Consolidated statement of profit or loss
in thousand EUR | 30 June 2022 unaudited |
30 June 2021 unaudited |
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---|---|---|---|---|---|---|
Revenues | 31 321 | 27 194 | ||||
Changes in inventories | 268 | –1 555 | ||||
Raw materials | –6 661 | –4 847 | ||||
Consumables used | –6 471 | –4 226 | ||||
Other productions costs | –1 745 | –1 523 | ||||
Labour costs | –10 193 | –7 980 | ||||
Other operating expenses | –1 683 | –1 285 | ||||
Other operating income | 253 | 362 | ||||
Share of profit/(loss) of associates | –37 | –619 | ||||
Earnings before interest, tax, depreciation and amortization (EBITDA) | 5 052 | 5 521 | ||||
Depreciation, amortization and impairment | –2 214 | –1 995 | ||||
Earnings before interest and tax (EBIT) | 2 838 | 3 526 | ||||
Financial income | 57 | 185 | ||||
Financial expenses | –2 014 | –1 653 | ||||
Earnings before tax (EBT) | 881 | 2 058 | ||||
Income tax (expenses)/income | –1 144 | –681 | ||||
Net profit/(loss) for the period | –263 | 1 377 | ||||
Allocation of net profit/(loss): | ||||||
Equity owners of Precious Woods Holding Ltd | –251 | 1 371 | ||||
Non-controlling interests | –12 | 6 | ||||
Basic earnings per share | –0.04 | 0.19 | ||||
Diluted earnings per share | –0.04 | 0.19 |