Consolidated statement of profit or loss
| in thousand EUR | 30 June 2019 unaudited |
30 June 2018 unaudited |
||||
|---|---|---|---|---|---|---|
| Net revenues | 22 705 | 22 843 | ||||
| Changes in inventories of finished goods and work in progress | –312 | –1 500 | ||||
| Raw materials and consumables used | –1 960 | –1 767 | ||||
| Other productions costs | –7 053 | –5 935 | ||||
| Operational contribution | 13 380 | 13 641 | ||||
| Direct and indirect labour costs | –9 950 | –8 714 | ||||
| Other operating expenses | –1 204 | –1 398 | ||||
| Other operating income | 716 | 180 | ||||
| Share of profit/(losses) of associates | 144 | 166 | ||||
| Earnings before interest, tax, depreciation and amortization (EBITDA) | 3 086 | 3 875 | ||||
| Depreciation, amortization and impairment | –1 738 | –2 332 | ||||
| Earnings before interest and tax (EBIT) | 1 348 | 1 543 | ||||
| Financial income | 163 | 245 | ||||
| Financial expenses | –1 480 | –1 646 | ||||
| Earnings before tax (EBT) | 31 | 142 | ||||
| Income taxes (expenses)/income | –205 | 59 | ||||
| Net profit/(loss) for the period | –174 | 201 | ||||
| Allocation of net profit/(loss): | ||||||
| Equity owners of Precious Woods Holding Ltd | –171 | 194 | ||||
| Non-controlling interests | –3 | 7 | ||||
| Basic earnings per share | –0.02 | 0.03 | ||||
| Diluted earnings per share | –0.02 | 0.03 | ||||