(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.82%21.43B | -7.57%4.81B | -6.38%6B | -4.52%5.34B | -0.53%5.27B | 6.01%22.51B | 1.30%5.21B | 11.40%6.41B | 10.22%5.6B | 0.65%5.3B |
Operating revenue | -4.82%21.43B | -7.57%4.81B | -6.38%6B | -4.52%5.34B | -0.53%5.27B | 6.01%22.51B | 1.30%5.21B | 11.40%6.41B | 10.22%5.6B | 0.65%5.3B |
Cost of revenue | -5.25%11.24B | -15.93%2.67B | -6.68%3.04B | -5.61%2.63B | 9.68%2.91B | 13.35%11.87B | 21.08%3.17B | 13.74%3.26B | 13.70%2.78B | 4.57%2.65B |
Gross profit | -4.33%10.18B | 5.45%2.15B | -6.07%2.96B | -3.45%2.72B | -10.76%2.36B | -1.12%10.64B | -19.25%2.04B | 9.08%3.15B | 6.99%2.82B | -3.00%2.65B |
Operating expense | -0.11%9.9B | -6.89%2.51B | -1.43%2.55B | 4.95%2.54B | 4.11%2.3B | 12.98%9.92B | 10.12%2.7B | 16.78%2.58B | 15.99%2.42B | 9.18%2.21B |
Selling and administrative expenses | -1.01%9.91B | 0.40%8.05B | -6.80%644M | -6.94%617M | -6.24%601M | 13.68%10.02B | 14.92%8.02B | 2.52%691M | 7.63%663M | 18.48%641M |
-Selling and marketing expense | -3.46%8.08B | -2.45%6.21B | -6.80%644M | -6.94%617M | -6.24%601M | 14.12%8.36B | 15.84%6.37B | 2.52%691M | 7.63%663M | 18.48%641M |
-General and administrative expense | 11.39%1.84B | ---- | ---- | ---- | ---- | 11.48%1.65B | ---- | ---- | ---- | ---- |
Other operating expenses | -25.71%130M | -4.98%-5.53B | -2.97%1.93B | 6.91%1.97B | 9.21%1.77B | 182.26%175M | -17.05%-5.27B | 27.08%1.99B | 23.19%1.84B | 7.37%1.62B |
Operating profit | -61.73%279M | 44.73%-367M | -27.30%410M | -55.36%175M | -86.24%60M | -63.35%729M | -1,062.32%-664M | -16.20%564M | -27.68%392M | -38.07%436M |
Net non-operating interest income expense | 27.83%-83M | -47.10%82M | 45.45%-84M | 42.86%-52M | -7.69%-28M | -19.79%-115M | 868.75%155M | -258.14%-154M | -175.76%-91M | 25.71%-26M |
Non-operating interest income | 69.57%39M | -144.44%-22M | 287.50%31M | 18.75%19M | 62.50%13M | 91.67%23M | -1,000.00%-9M | 33.33%8M | 300.00%16M | 166.67%8M |
Non-operating interest expense | 16.79%160M | 60.00%-66M | -29.01%115M | -33.64%71M | 20.59%41M | 23.42%137M | -1,275.00%-165M | 230.61%162M | 189.19%107M | -10.53%34M |
Total other finance cost | -3,900.00%-38M | ---- | ---- | ---- | ---- | 133.33%1M | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | 80.00%-12M | ---- | ---- | ---- | ---- | -5,900.00%-60M | ---- | ---- | ---- | ---- |
-Less:Other special charges | -133.33%-7M | ---- | ---- | ---- | ---- | 40.00%-3M | ---- | ---- | ---- | ---- |
-Write off | -69.84%19M | ---- | ---- | ---- | ---- | 950.00%63M | ---- | ---- | ---- | ---- |
Income before tax | -83.25%65M | 43.46%-415M | -20.68%326M | -59.00%123M | -92.21%32M | -79.05%388M | -1,768.18%-734M | -34.66%411M | -41.18%300M | -38.57%411M |
Income tax | -7.46%124M | 94.44%-14M | -84.06%55M | 145.00%27M | -45.54%55M | -62.78%134M | -218.99%-252M | 130.00%345M | -148.78%-60M | -39.16%101M |
Net income | -102.19%-14M | 30.02%-359M | -20.45%280M | -69.26%95M | -106.12%-30M | -70.44%638M | -340.85%-513M | -64.23%352M | -24.08%309M | -11.55%490M |
Net income continuous Operations | -122.83%-58M | 16.80%-401M | 309.09%270M | -73.33%96M | -107.74%-24M | -82.98%254M | -491.87%-482M | -86.22%66M | -6.98%360M | -38.25%310M |
Net income discontinuous operations | -88.54%44M | 235.48%42M | -96.50%10M | 98.08%-1M | -103.33%-6M | -42.34%384M | -134.44%-31M | -43.25%286M | -360.00%-52M | 246.15%180M |
Minority interest income | 134.62%61M | 2,100.00%20M | 320.00%21M | -26.67%11M | 12.50%9M | -38.10%26M | -109.09%-1M | -79.17%5M | 36.36%15M | 300.00%8M |
Net income attributable to the parent company | -112.25%-75M | 25.98%-379M | -25.36%259M | -71.43%84M | -108.09%-39M | -71.08%612M | -354.73%-512M | -63.85%347M | -25.94%294M | -13.62%482M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -112.25%-75M | 25.98%-379M | -25.36%259M | -71.43%84M | -108.09%-39M | -71.08%612M | -354.73%-512M | -63.85%347M | -25.94%294M | -13.62%482M |
Basic earnings per share | -112.57%-0.21 | 22.63%-1.06 | -24.08%0.725 | -70.63%0.235 | -108.63%-0.11 | -69.36%1.67 | -356.07%-1.37 | -61.34%0.955 | -21.18%0.8 | -10.84%1.275 |
Diluted earnings per share | -112.57%-0.21 | 22.63%-1.06 | -24.08%0.725 | -70.63%0.235 | -108.63%-0.11 | -69.36%1.67 | -356.07%-1.37 | -61.34%0.955 | -21.18%0.8 | -10.84%1.275 |
Dividend per share | -77.98%0.3554 | 0 | 0 | -77.98%0.3554 | 0 | 7.33%1.6135 | 0 | 0 | 7.33%1.6135 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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