Exhibit 99.2
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UNAUDITED STATEMENT OF CONDENSED CONSOLIDATED INCOME (LOSS)
(Amounts in thousands of euros)
| | | | | | | | |
| | At June 30 | |
| | 2016 | | | 2015 | |
Operating income | | | | | | | | |
Revenues | | | — | | | | 108 | |
Other income | | | 4,750 | | | | 3,063 | |
Total income | | | 4,750 | | | | 3,170 | |
Operating expenses | | | | | | | | |
Cost of goods sold | | | — | | | | (92 | ) |
Research & Development | | | (32,892 | ) | | | (12,500 | ) |
Sales & Operations | | | (5,450 | ) | | | — | |
General & Administrative | | | (15,783 | ) | | | (5,495 | ) |
Total Expenses | | | (54,126 | ) | | | (18,087 | ) |
Operating Profit (Loss) | | | (49,376 | ) | | | (14,917 | ) |
Financial revenues | | | 470 | | | | 523 | |
Financial expenses | | | (38 | ) | | | (84 | ) |
Financial profit (loss) | | | 432 | | | | 439 | |
Income tax | | | (500 | ) | | | — | |
Net Profit (Loss) | | | (49,443 | ) | | | (14,478 | ) |
Basic/diluted earnings per share (€/share) | | | (2.03 | ) | | | (0.74 | ) |