Earnings Release • Dec 10, 2010
Earnings Release
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| INCOME STATEMENT | 30.09.2010 LVL |
30.09.2009 LVL |
30.09.2010 EUR |
30.09.2009 EUR |
|---|---|---|---|---|
| Net turnover | 5 611 248 | 2 183 465 | 7 984 086 | 3 106 791 |
| Other operating income | 753 263 | 670 619 | 1 071 797 | 954 205 |
| Total income | 6 364 511 | 2 854 084 | 9 055 883 | 4 060 996 |
| Direct cost of goods sold or services rendered |
-3 146 135 | -658 387 | -4 476 547 | -936 800 |
| Marketing, advertising and public relations expenses |
0 | -2 171 | 0 | -3 089 |
| Bad receivables | 0 | 0 | 0 | 0 |
| Other operating expenses | -20 143 | -17 339 | -28 661 | -24 672 |
| Salaries, bonuses and social expenses | -1 136 427 | -1 028 556 | -1 616 990 | -1 463 503 |
| Depreciation expense | -565 314 | -575 031 | -804 369 | -818 195 |
| Administration costs | -266 538 | -1 919 099 | -379 249 | -2 730 632 |
| Operating expenses | 5 134 557 | -4 200 583 | 7 305 816 | -5 976 891 |
| EBIT | 1 229 954 | -1 346 499 | 1 750 067 | -1 915 895 |
| Percents paid | -63 056 | -68 772 | -89 720 | -97 854 |
| Financial items | 0 | 0 | 0 | 0 |
| Financial income (except Foreign Exchange rate difference) |
0 | 0 | 0 | 0 |
| Financial costs (except Foreign Exchange rate difference) |
0 | 0 | 0 | 0 |
| Exchange rate +gain / -loss | 7 228 | -3 012 | 10 284 | -4 286 |
| Financial items | -55 828 | -71 784 | -79 436 | -102 140 |
| Profit before extraordinary items and | 1 174 126 | -1 418 283 | 1 670 631 | -2 018 035 |
| taxes EBT |
1 174 126 | -1 418 283 | 1 670 631 | -2 018 035 |
| Taxes | -30 115 | -97 158 | -42 850 | -138 243 |
| Profit after taxes | 1 144 011 | -1 515 441 | 1 627 781 | -2 156 278 |
| Net profit | 1 144 011 | -1 515 441 | 1 627 781 | -2 156 278 |
| Index EPS | 0.155 | -0.205 | 0.220 | -0.292 |
| 1 EUR = | 0.702804 LVL | 0.702804 LVL |
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