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v3.24.2.u1

Condensed Consolidated Statements of Profit or (Loss) and Other Comprehensive Income or (Loss) - EUR (€) € in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Profit or loss [abstract] |  |  |  |  |
Revenue |  | € 35,998 | € 47,393 | € 131,892 | € 80,982
Cost of sales |  | 11,465 | 12,929 | 19,034 | 17,551
Gross profit |  | 24,533 | 34,464 | 112,858 | 63,431
Research and development costs |  | 83,478 | 105,021 | 154,165 | 211,134
Selling, general and administrative expenses |  | 74,312 | 70,281 | 141,095 | 136,820
Operating profit/(loss) |  | (133,257) | (140,838) | (182,402) | (284,523)
Share of profit/(loss) of associates |  | (5,322) | (7,451) | (11,118) | (8,677)
Finance income |  | 49,052 | 35,761 | 14,395 | 80,374
Finance expenses |  | 19,624 | 9,334 | 58,553 | 18,652
Profit/(loss) before tax |  | (109,151) | (121,862) | (237,678) | (231,478)
Income taxes/(expenses) |  | (229) | 429 | (2,737) | (868)
Net profit/(loss) for the period |  | (109,380) | (121,433) | (240,415) | (232,346)
Attributable to owners of the Company |  | € (109,380) | € (121,433) | € (240,415) | € (232,346)
Basic earnings/(loss) per share |  | € (1.91) | € (2.16) | € (4.21) | € (4.14)
Diluted earnings/(loss) per share |  | € (1.91) | € (2.16) | € (4.21) | € (4.14)
Number of shares used for calculation (basic and diluted) | [1] | 57,345,613 | 56,218,257 | 57,114,435 | 56,155,441
Statement of comprehensive income [abstract] |  |  |  |  |
Net profit/(loss) for the period |  | € (109,380) | € (121,433) | € (240,415) | € (232,346)
Items that may be reclassified subsequently to profit or (loss): |  |  |  |  |
Exchange differences on translating foreign operations |  | 15 | (1,016) | 78 | (1,803)
Other comprehensive income/(loss) for the period, net of tax |  | 15 | (1,016) | 78 | (1,803)
Total comprehensive income/(loss) |  | (109,365) | (122,449) | (240,337) | (234,149)
Attributable to owners of the Company |  | € (109,365) | € (122,449) | € (240,337) | € (234,149)
[1] | As of June 30, 2024 and June 30, 2023, a total of 6,107,875 and 6,866,241 warrants outstanding, respectively, each carrying the right to subscribe for one ordinary share, and 575,000 convertible senior notes which can potentially be converted into 3,456,785 ordinary shares, can potentially dilute earnings per share in the future but have not been included in the calculation of diluted earnings per share because they are antidilutive for the periods presented.

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