Consolidated statement of profit or loss
in thousand EUR | 30 June 2020 unaudited |
30 June 2019 unaudited |
||||
---|---|---|---|---|---|---|
Revenues | 23 126 | 22 705 | ||||
Changes in inventories of finished goods and work in progress | –3 502 | –312 | ||||
Raw materials | –1 010 | –1 960 | ||||
Consumables used | –5 139 | –5 343 | ||||
Other productions costs | –1 748 | –1 711 | ||||
Labour costs | –8 938 | –9 950 | ||||
Other operating expenses | –1 514 | –1 204 | ||||
Other operating income | 92 | 716 | ||||
Share of profits/(losses) of associates | 185 | 144 | ||||
Earnings before interest, tax, depreciation and amortization (EBITDA) | 1 552 | 3 086 | ||||
Depreciation, amortization and impairment | –1 992 | –1 738 | ||||
Earnings before interest and tax (EBIT) | –440 | 1 348 | ||||
Financial income | 350 | 163 | ||||
Financial expenses | –1 619 | –1 480 | ||||
Earnings before tax (EBT) | –1 709 | 31 | ||||
Income taxes (expenses)/income | –631 | –205 | ||||
Net profit/(loss) for the period | –2 340 | –174 | ||||
Allocation of net profit/(loss): | ||||||
Equity owners of Precious Woods Holding Ltd | –2 328 | –171 | ||||
Non-controlling interests | –12 | –3 | ||||
Basic earnings per share | –0.33 | –0.02 | ||||
Diluted earnings per share | –0.33 | –0.02 |