Consolidated statement of profit or loss
| in thousand EUR | Notes |
2023 |
2022 (restated) 1 |
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|---|---|---|---|---|---|---|
| Sale of goods and services | 67 862 | 80 216 | ||||
| Freight expenses and sales commissions | –11 461 | –14 350 | ||||
| Net revenues | 4 | 56 401 | 65 866 | |||
| Gain/(loss) from changes in fair value from biological assets | 11 | –2 485 | 4 075 | |||
| Change in inventory of semi-finished and finished products | –3 873 | 4 645 | ||||
| Raw materials | –12 457 | –13 941 | ||||
| Consumables used | 5 | –13 106 | –15 887 | |||
| Other production costs | 5 | –4 255 | –5 347 | |||
| Personnel expenses | 6 | –21 105 | –22 662 | |||
| Other operating expenses | 7 | –5 309 | –3 936 | |||
| Other operating income | 7 | 1 312 | 759 | |||
| Share of profit/(loss) of associates | 13 | –266 | –240 | |||
| Earnings before interest, taxes, depreciation and amortization (EBITDA) | –5 143 | 13 332 | ||||
| Depreciation, amortization and impairment | 8 | –4 247 | –6 417 | |||
| Earnings before interest and taxes (EBIT) | –9 390 | 6 915 | ||||
| Financial income | 9 | 433 | 111 | |||
| Financial expenses | 9 | –4 173 | –3 575 | |||
| Earnings before taxes (EBT) | –13 130 | 3 451 | ||||
| Income tax (expenses)/income | 28 | 413 | –2 486 | |||
| Net profit/(loss) for the period | –12 717 | 965 | ||||
| Allocation of net (loss)/profit: | ||||||
| Equity owners of Precious Woods Holding Ltd | –12 663 | 1 003 | ||||
| Non-controlling interests | –54 | –38 | ||||
| Basic earnings per share | 24 | –1.80 | 0.14 | |||
| Diluted earnings per share | 24 | –1.80 | 0.14 | |||
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1 The consolidated statement of profit or loss was restated for 2022, please refer to Note 4.
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