Consolidated statements of income and comprehensive income
Consolidated income statement |
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Year ended 31 December |
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(thousands of €, except share and per share data) |
2016 |
2015 |
Notes |
Revenues |
129,519 |
39,563 |
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Other income |
22,093 |
21,017 |
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Total revenues and other income |
151,612 |
60,579 |
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Research and development expenditure |
(139,573) |
(129,714) |
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General and administrative expenses |
(21,744) |
(19,127) |
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Sales and marketing expenses |
(1,785) |
(1,182) |
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Total operating expenses |
(163,103) |
(150,023) |
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Operating loss |
(11,491) |
(89,444) |
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Fair value re-measurement of share subscription agreement |
57,479 |
(30,632) |
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Other financial income |
9,950 |
1,987 |
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Other financial expenses |
(1,692) |
(1,539) |
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Profit / loss (–) before tax |
54,246 |
(119,627) |
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Income taxes |
(235) |
1,218 |
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Net income / loss (–) |
54,012 |
(118,410) |
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Net income / loss (–) attributable to: |
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Owners of the parent |
54,012 |
(118,410) |
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Basic income / loss (–) per share |
1.18 |
(3.32) |
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Diluted income / loss (–) per share |
1.14 |
(3.32) |
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Weighted average number of shares – Basic (in thousands of shares) |
45,696 |
35,700 |
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Weighted average number of shares – Diluted (in thousands of shares) |
47,308 |
35,700 |
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Consolidated statement of comprehensive income |
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Year ended 31 December |
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(thousands of €) |
2016 |
2015 |
Notes |
Net income / loss (–) |
54,012 |
(118,410) |
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Items that will not be reclassified subsequently to profit or loss: |
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Re-measurement of defined benefit obligation |
(583) |
202 |
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Items that may be reclassified subsequently to profit or loss: |
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Fair value adjustment of available-for-sale financial assets |
(399) |
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Translation differences, arisen from translating foreign activities |
(623) |
690 |
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Other comprehensive income, net of income tax |
(1,605) |
892 |
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Total comprehensive income attributable to: |
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Owners of the parent |
52,406 |
(117,517) |
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