Consolidated statement of profit or loss
| in thousand EUR | 30 June 2024 unaudited |
30 June 2023 unaudited |
||||
|---|---|---|---|---|---|---|
| Sale of goods and services | 32 184 | 39 495 | ||||
| Freight expenses and sales commissions | –5 886 | –6 620 | ||||
| Revenues | 26 298 | 32 875 | ||||
| Change in inventory of semi-finished and finished products | –4 680 | –1 141 | ||||
| Raw materials | –6 205 | –8 557 | ||||
| Consumables used | –4 735 | –7 330 | ||||
| Other productions costs | –1 454 | –1 743 | ||||
| Personnel expenses | –8 098 | –10 300 | ||||
| Other operating expenses | –2 194 | –1 988 | ||||
| Other operating income | 590 | 605 | ||||
| Share of profit/(loss) of associates | –389 | –413 | ||||
| Earnings before interest, taxes, depreciation and amortization (EBITDA) | –867 | 2 008 | ||||
| Depreciation, amortization and impairment | –2 695 | –2 219 | ||||
| Earnings before interest and taxes (EBIT) | –3 562 | –211 | ||||
| Financial income | 102 | 63 | ||||
| Financial expenses | –885 | –2 307 | ||||
| Earnings before tax (EBT) | –4 345 | –2 455 | ||||
| Income tax (expenses)/income | –212 | –599 | ||||
| Net profit/(loss) for the period | –4 557 | –3 054 | ||||
| Allocation of net profit/(loss): | ||||||
| Equity owners of Precious Woods Holding Ltd | –4 544 | –3 037 | ||||
| Non-controlling interests | –13 | –17 | ||||
| Basic earnings per share | –0.64 | –0.43 | ||||
| Diluted earnings per share | –0.64 | –0.43 | ||||