Consolidated statement of profit or loss
in thousand EUR | 30 June 2023 unaudited |
30 June 2022 unaudited |
||||
---|---|---|---|---|---|---|
Revenues | 32 875 | 31 321 | ||||
Changes in inventories | –1 141 | 268 | ||||
Raw materials | –8 557 | –6 661 | ||||
Consumables used | –7 330 | –6 471 | ||||
Other productions costs | –1 743 | –1 745 | ||||
Labour costs | –10 300 | –10 193 | ||||
Other operating expenses | –1 988 | –1 683 | ||||
Other operating income | 605 | 253 | ||||
Share of profit/(loss) of associates | –413 | –37 | ||||
Earnings before interest, taxes, depreciation and amortization (EBITDA) | 2 008 | 5 052 | ||||
Depreciation, amortization and impairment | –2 219 | –2 214 | ||||
Earnings before interest and taxes (EBIT) | –211 | 2 838 | ||||
Financial income | 63 | 57 | ||||
Financial expenses | –2 307 | –2 014 | ||||
Earnings before tax (EBT) | –2 455 | 881 | ||||
Income tax (expenses)/income | –599 | –1 144 | ||||
Net profit/(loss) for the period | –3 054 | –263 | ||||
Allocation of net profit/(loss): | ||||||
Equity owners of Precious Woods Holding Ltd | –3 037 | –251 | ||||
Non-controlling interests | –17 | –12 | ||||
Basic earnings per share | –0.43 | –0.04 | ||||
Diluted earnings per share | –0.43 | –0.04 |