XML 18 R2.htm IDEA: XBRL DOCUMENT v3.20.4
Unaudited interim condensed consolidated statements of comprehensive loss - EUR (€)
€ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Unaudited interim condensed consolidated statements of comprehensive loss        
Revenue € 36,305 € 11,638 € 58,129 € 33,559
Cost of sales 26,059 6,641 39,892 19,499
Gross profit 10,246 4,997 18,237 14,060
Research and development expenses 4,796 2,011 10,606 6,119
General administrative expenses 8,373 4,884 24,038 16,487
Selling expenses 1,300 1,788 6,012 6,144
Impairment of financial assets 1,147 92 2,821 554
Other operating income 679 935 2,425 2,623
Other operating expenses 53   191 2
Real estate transfer tax expenses   1,200   1,200
Operating loss (4,744) (2,843) (23,006) (13,823)
Interest and similar income     6 12
Interest and similar expense 793 1,433 1,504 1,865
Financial costs, net (793) (1,433) (1,498) (1,853)
Loss before taxes (5,537) (4,276) (24,504) (15,676)
Income tax expenses 103   232 163
Loss for the period (5,640) (4,276) (24,736) (15,839)
Other comprehensive income/(loss), all attributable to equity holders of the parent (66) (1) 4 9
Total comprehensive loss (5,706) (4,277) (24,732) (15,830)
Attributable to:        
Equity holders of the parent (5,708) (4,247) (24,671) (15,674)
Noncontrolling interests 2 (30) (61) (156)
Total comprehensive loss € (5,706) € (4,277) € (24,732) € (15,830)
Loss per share - Basic and diluted € (0.27) € (0.27) € (1.20) € (0.99)