(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 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.74%8.66B | 13.67%7.62B | 42.38%6.33B | 84.37%26.39B | 47.35%7.13B | 77.62%8.11B | 143.98%6.71B | 105.69%4.45B | 29.10%14.32B | 104.74%4.84B |
Operating revenue | 6.74%8.66B | 13.67%7.62B | 42.38%6.33B | 84.37%26.39B | 47.35%7.13B | 77.62%8.11B | 143.98%6.71B | 105.69%4.45B | 29.10%14.32B | 104.74%4.84B |
Cost of revenue | -27.88%4.31B | 7.29%5.85B | 39.20%4.82B | 64.26%18.42B | 204.63%4.94B | 59.53%5.98B | 111.74%5.45B | 48.93%3.46B | 1.15%11.22B | 205.85%1.62B |
Gross profit | 103.80%4.35B | 41.30%1.78B | 53.62%1.51B | 157.13%7.97B | -31.89%2.19B | 160.44%2.13B | 615.34%1.26B | 694.55%981M | 309,900.00%3.1B | 75.50%3.22B |
Operating expense | 163.66%2.92B | 25.27%1.16B | 33.12%1.85B | 46.34%6.94B | -30.58%2.12B | 60.96%1.11B | -6.01%922M | 41.16%1.39B | 1.94%4.74B | 25.68%3.05B |
Selling and administrative expenses | 4.67%269M | 12.61%259M | 66.88%257M | 130.39%887M | 89.23%246M | 107.26%257M | 219.44%230M | 161.02%154M | 11.27%385M | 136.36%130M |
-Selling and marketing expense | 4.67%269M | 12.61%259M | 66.88%257M | 130.39%887M | 89.23%246M | 107.26%257M | 219.44%230M | 161.02%154M | 11.27%385M | 136.36%130M |
Other operating expenses | 27.35%1.09B | 24.29%1.39B | 36.76%1.11B | 53.63%4.17B | 7.26%1.37B | 50.80%852M | 120.91%1.12B | 53.32%808M | 4.15%2.71B | 92.63%1.28B |
Operating profit | 38.96%1.42B | 85.16%624M | 16.18%-342M | 162.95%1.03B | -56.44%71M | 687.69%1.02B | 141.86%337M | 64.49%-408M | 64.71%-1.64B | 127.30%163M |
Net non-operating interest income expense | 40.43%-277M | -5.56%-95M | 10.80%-157M | 18.53%-677M | -15.23%-174M | -79.54%-465M | 50.00%-90M | 16.59%-176M | -29.24%-831M | 8.48%-151M |
Non-operating interest income | ---- | ---- | --27M | 73.91%40M | -23.81%16M | --9M | ---- | ---- | -11.54%23M | 425.00%21M |
Non-operating interest expense | 113.67%297M | -7.61%85M | 75.58%302M | 4.26%685M | 6.90%186M | -4.14%139M | -39.87%92M | -8.02%172M | 13.28%657M | 8.75%174M |
Total other finance cost | -81.79%61M | -750.00%-17M | -3,050.00%-118M | -83.76%32M | 300.00%4M | 193.86%335M | -105.88%-2M | -86.21%4M | 121.35%197M | -122.22%-2M |
Other net income (expense) | ||||||||||
Special income (charges) | 483.33%35M | 225.00%39M | -62.50%6M | 134.78%54M | -86.05%6M | 200.00%6M | -90.77%12M | 150.00%16M | 101.56%23M | 107.04%43M |
-Less:Restructuring and merger&acquisition | --4M | 150.00%2M | --0 | 110.71%6M | --2M | ---- | 95.40%-4M | -200.00%-1M | -106.62%-56M | ---- |
-Less:Impairment of capital assets | --0 | -91.67%1M | -80.00%1M | -20.00%32M | ---5M | ---- | --12M | -37.50%5M | -94.12%40M | ---- |
-Less:Other special charges | -550.00%-39M | ---45M | ---4M | -1,214.29%-92M | 88.89%-3M | -200.00%-6M | ---- | ---- | 86.54%-7M | -170.00%-27M |
-Write off | ---- | ---- | 85.00%-3M | ---- | ---- | ---- | ---- | -200.00%-20M | ---- | ---- |
Other non- operating income (expenses) | 96.67%-1M | 82.76%-5M | -88.00%3M | 94.29%-53M | -113.04%-49M | 44.44%-30M | 96.92%-29M | 457.14%25M | -46,350.00%-929M | ---23M |
Income before tax | 104.67%1.1B | 1,465.12%673M | 30.77%-378M | 109.64%342M | 323.02%310M | 383.07%535M | 102.45%43M | 62.73%-546M | 48.99%-3.55B | 88.12%-139M |
Income tax | 118.31%155M | 121.99%62M | -1,125.00%-41M | -38.30%-390M | -600.00%-182M | 1,083.33%71M | -2.92%-282M | -63.64%4M | -416.85%-282M | 83.01%-26M |
Net income | 103.00%946M | 87.73%612M | 38.95%-337M | 122.59%744M | 496.85%504M | 342.71%466M | 121.85%326M | 62.78%-552M | 53.64%-3.29B | 87.59%-127M |
Net income continuous Operations | 103.00%946M | 87.73%612M | 38.95%-337M | 122.59%744M | 496.85%504M | 342.71%466M | 121.85%326M | 62.78%-552M | 53.64%-3.29B | 87.59%-127M |
Minority interest income | 166.67%16M | 300.00%8M | 7M | 900.00%16M | 700.00%8M | 500.00%6M | 200.00%2M | 0 | 60.00%-2M | 200.00%1M |
Net income attributable to the parent company | 102.17%930M | 86.42%604M | 37.68%-344M | 122.11%728M | 487.50%496M | 338.34%460M | 121.74%324M | 62.75%-552M | 53.63%-3.29B | 87.48%-128M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -124M | 18.10%124M | 0 | 0 | 0 | 0 | 105M | 0 | 0 | 0 |
Net income attributable to common stockholders | 129.13%1.05B | 119.18%480M | 37.68%-344M | 122.11%728M | 487.50%496M | 338.34%460M | 114.70%219M | 62.75%-552M | 53.63%-3.29B | 87.48%-128M |
Basic earnings per share | 129.09%0.4102 | 122.91%0.19 | 85.11%-0.14 | 105.88%0.35 | 291.81%0.193 | 217.98%0.179 | 107.01%0.0852 | 46.13%-0.94 | 28.97%-5.95 | 91.65%-0.1006 |
Diluted earnings per share | 129.09%0.4102 | 122.91%0.19 | 85.11%-0.14 | 105.21%0.31 | 291.81%0.193 | 217.98%0.179 | 107.01%0.0852 | 46.13%-0.94 | 28.97%-5.95 | 91.65%-0.1006 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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