Mallouppas & Papacostas Public CO LTD

Earnings Release • Sep 30, 2021

Mallouppas & Papacostas Public Co Limited

Unaudited Condensed Interim Consolidated Statement of Profit and Loss Account For the half-year ended 30 June 2021

			Year ended
			31
	30 June	30 June	December
	2021	2020	2020
	€	€	€
Turnover	18.407.787	13.375.230	37.028.841
Cost of sales	(10.858.755)	(8.058.223)	(21.649.421)
Gross profit	7.549.032	5.317.007	15.379.420
Other income	598.837	187.550	411.521
Other (losses) / profits – net	12.019	(106.976)	(221.279)
Write-off of lease liabilities	248.294	359.673	-
Administrative costs	(1.280.324)	(1.188.275)	(3.083.241)
Sale and marketing expenses	(5.021.237)	(4.840.955)	(10.895.388)
(Loss)/profit from operations	2.106.621	(271.976)	1.591.033
Finance costs	(331.776)	(335.868)	(671.030)
(Loss)/profit before taxation	1.774.845	(607.844)	918.003
Tax charge	(194.836)	(2.263)	(169.215)
(Loss)/profit for the period	1.580.009	(610.107)	748.788
Attributable to:
Group shareholders	1.581.166	(609.002)	751.125
Minority interest	(1.157)	(1.105)	(2.337)
	1.580.009	(610.107)	748.788
(Loss)/earnings per share attributable to the
Group's shareholders (cents per share)
Basic and fully diluted	3.66	(1.41)	1.74