| |
2013 |
2014 |
2015 |
| Revenue |
165,364,869 |
188,190,375 |
296,223,582 |
| Cost of sales |
-149,094,409 |
-168,979,735 |
-226,426,073 |
| Gross Profit |
16,270,460 |
19,210,640 |
69,797,509 |
| Other income |
3,995,670 |
4,680,383 |
932,577 |
| Distribution expenses |
-16,837,619 |
-20,516,518 |
-46,385,938 |
| Administrative expenses |
-7,690,244 |
-7,473,251 |
-5,830,971 |
| Other expenses |
-845,735 |
72,753 |
-2,856 |
| Operating result before non recurring items |
-5,107,468 |
-4,025,993 |
18,510,321 |
| Non-recurring items |
|
|
|
| Operating result |
-5,107,468 |
-4,025,993 |
18,510,321 |
| Finance Income |
343,417 |
122,496 |
81,381 |
| Finance expense |
-3,423,475 |
-3,141,748 |
-8,001,885 |
| Income from dividends |
- |
- |
- |
| Net finance costs |
-3,080,058 |
-3,019,252 |
-7,920,504 |
| Share of profit of equity-accounted investees, net of tax |
4,767,494 |
2,136,532 |
1,510,501 |
| Profit/(Loss) before income tax |
-3,420,032 |
-4,908,713 |
12,100,318 |
| Income tax |
-2,717,573 |
-646,842 |
-4,341,132 |
| Profit/(Loss) for the period |
-6,137,605 |
-5,555,555 |
7,759,186 |
| |
|
|
|
| Loss atributable to: |
|
|
|
|
Owners of the company
|
-6,137,605 |
-5,555,555 |
7,759,186 |
|
Non-controlling interest
|
|
|
|
| |
|
|
|
| (Loss)/Earnings attributable to the owners of the Company (in euro per share) |
-0,0494 |
-0,0447 |
0,0625 |
| Basic |
|
|
|
| Dilluted |
|
|
|
| |
|
|
|
| EBITDA |
4,636,558 |
3,608,374 |
26,381,908 |