XML 14 R4.htm IDEA: XBRL DOCUMENT v3.19.2
INTERIM CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Operating expenses:          
Research and development, net $ 7,036 $ 6,977 $ 14,319 $ 12,037 $ 22,045
General and administrative 3,761 2,917 7,574 4,570 11,599
Operating loss 10,797 9,894 21,893 16,607 33,644
Finance expenses 1,336 3,230 1,604 4,204 20,259
Finance expenses (income) (18,169) (34) (14,052) (330) (1,042)
Loss (income) before taxes on income (6,036) 13,090 9,445 20,481 52,861
Taxes on income 74 0 100 0 70
Net loss (income) (5,962) 13,090 9,545 20,481 52,931
Items that will be reclassified subsequently to profit or loss:          
Actuarial net loss of defined benefit plans 0 0 83 0 (2)
Changes in the fair value of available for sale financial assets (9) 86 (42) 135 9
Total comprehensive loss (income) $ (5,971) $ 13,176 $ 9,586 $ 20,616 $ 52,938
Net loss (income) per share:          
Basic net loss (income) per share (in dollars per share) $ (0.23) $ 18.97 $ 0.38 $ 29.69 $ 10.53
Diluted net loss (income) per share (in dollars per share) $ 0.44 $ 18.97 $ 0.87 $ 29.69 $ 10.53