Consolidated statement of profit or loss
in thousand EUR | 30 June 2021 unaudited |
30 June 2020 unaudited |
||||
---|---|---|---|---|---|---|
Revenues | 27 194 | 23 126 | ||||
Changes in inventories | –1 555 | –3 502 | ||||
Raw materials | –4 847 | –1 010 | ||||
Consumables used | –4 226 | –5 139 | ||||
Other productions costs | –1 523 | –1 748 | ||||
Labour costs | –7 980 | –8 938 | ||||
Other operating expenses | –1 285 | –1 514 | ||||
Other operating income | 362 | 92 | ||||
Share of profit/(loss) of associates | –619 | 185 | ||||
Earnings before interest, tax, depreciation and amortization (EBITDA) | 5 521 | 1 552 | ||||
Depreciation, amortization and impairment | –1 995 | –1 992 | ||||
Earnings before interest and tax (EBIT) | 3 526 | –440 | ||||
Financial income | 185 | 350 | ||||
Financial expenses | –1 653 | –1 619 | ||||
Earnings before tax (EBT) | 2 058 | –1 709 | ||||
Income tax (expenses)/income | –681 | –631 | ||||
Net profit/(loss) for the period | 1 377 | –2 340 | ||||
Allocation of net profit/(loss): | ||||||
Equity owners of Precious Woods Holding Ltd | 1 371 | –2 328 | ||||
Non-controlling interests | 6 | –12 | ||||
Basic earnings per share | 0.19 | –0.33 | ||||
Diluted earnings per share | 0.19 | –0.33 |