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Unaudited Condensed Consolidated Statement of Profit or Loss and Comprehensive Loss - EUR (€)
€ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
[1]
Jun. 30, 2018
Jun. 30, 2017
[1]
Operating expenses from railroad and related business [abstract]        
Revenue € 6,543 € 6,237 € 16,464 € 10,121
Research and development costs (12,523) (8,420) (22,821) (15,427)
Management and administration costs (2,639) (3,492) (5,491) (7,694)
Other expenses (3,297) (2,277) (5,983) (4,120)
Total operating expenses (18,459) (14,189) (34,295) (27,241)
Operating result (11,916) (7,952) (17,831) (17,120)
Finance income 7,411 420 4,945 610
Finance cost (1) (11,962) (1) (22,696)
Net finance income / (expense) 7,410 (11,542) 4,944 (22,086)
Result before taxation (4,506) (19,494) (12,887) (39,206)
Income tax expense (87) (107) (139) (118)
Result after taxation (4,593) (19,601) (13,026) (39,324)
Other comprehensive income        
Exchange differences from the translation of foreign operations 36 13 21 18
Total other comprehensive income for the period 36 13 21 18
Total comprehensive loss for the period € (4,557) € (19,588) € (13,005) € (39,306)
Basic (and diluted) loss per share [2] € (0.20) € (1.01) € (0.60) € (2.07)
Weighted average shares outstanding Basic (and diluted) [2] 22,628,611 19,392,495 21,809,950 18,976,446
[1] See Note 3 for details regarding the restatement as a result of a change in accounting policy.
[2] For the periods included in these financial statements, share options were excluded from the diluted loss per share calculation as the Company was in a loss position in each period presented above. As a result, basic and diluted loss per share is equal.