(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 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 28.17%28.61M | 45.40%29.43M | 27.36%38.78M | 55.17%133.9M | 60.89M | 22.32M | 20.24M | 30.45M | 95.01%86.29M | 71.36%44.25M |
Operating revenue | 28.17%28.61M | 45.40%29.43M | 27.36%38.78M | 55.17%133.9M | --60.89M | --22.32M | --20.24M | --30.45M | 95.01%86.29M | 71.36%44.25M |
Cost of revenue | -13.69%23.2M | -1.00%22.33M | -1.70%25.42M | 82.83%126.66M | 51.35M | 26.89M | 22.56M | 25.86M | 77.68%69.28M | 86.45%38.99M |
Gross profit | 218.33%5.4M | 406.08%7.1M | 190.90%13.36M | -57.42%7.25M | 9.54M | -4.57M | -2.32M | 4.59M | 223.48%17.02M | 7.11%5.26M |
Operating expense | 133.28%37.13M | -1.28%28.07M | -91.82%20.05M | -1.21%325.73M | 36.47M | 15.92M | 28.44M | 244.91M | 703.24%329.73M | -3.41%41.05M |
Selling and administrative expenses | 129.25%37.22M | -0.63%28.26M | -91.82%20.05M | -2.76%319.13M | --29.54M | --16.24M | --28.44M | --244.91M | 699.12%328.2M | 11.18%41.07M |
-Selling and marketing expense | -29.73%565K | -92.03%91K | 83.42%1.02M | 15.77%558K | ---1.94M | --804K | --1.14M | --555K | -43.89%482K | -3.48%859K |
-General and administrative expense | 137.53%36.65M | 3.19%28.17M | -92.21%19.03M | -2.79%318.57M | --31.49M | --15.43M | --27.29M | --244.36M | 714.99%327.72M | 11.55%40.21M |
Depreciation amortization depletion | ---- | ---- | ---- | 90.95%6.82M | ---- | ---- | ---- | ---- | 56.44%3.57M | -71.67%2.28M |
-Depreciation and amortization | ---- | ---- | ---- | 90.95%6.82M | ---- | ---- | ---- | ---- | 56.44%3.57M | -71.67%2.28M |
Other operating expenses | 71.25%-92K | ---- | ---- | 89.54%-213K | --107K | ---320K | ---- | ---- | 11.51%-2.04M | 7.74%-2.3M |
Operating profit | -54.89%-31.72M | 31.79%-20.98M | 97.22%-6.68M | -1.85%-318.49M | -26.93M | -20.48M | -30.75M | -240.32M | -773.76%-312.72M | 4.79%-35.79M |
Net non-operating interest income expense | -147.46%-9.25M | -104.93%-6.54M | 93.11%-8.12M | -3.46%-15.66M | -26.73M | -3.74M | 132.73M | -117.92M | -36.76%-15.14M | -86.38%-11.07M |
Non-operating interest expense | 83.48%7.49M | ---- | ---- | 3.46%15.66M | --4.7M | --4.08M | ---- | ---- | 36.76%15.14M | 86.38%11.07M |
Total other finance cost | 613.70%1.76M | 95.89%-5.73M | -93.11%8.12M | ---- | ---- | ---343K | ---139.61M | --117.92M | ---- | ---- |
Other net income (expense) | -164.06%-2.26M | 1.98%1.85M | -73.17%2.02M | 245.64%29.49M | 16.62M | 3.52M | 1.82M | 7.53M | 192.99%8.53M | 316.60%2.91M |
Gain on sale of security | -161.75%-657K | ---- | ---- | 1,212.23%34.33M | --29.04M | --1.06M | ---- | ---- | 1,316.74%2.62M | -2,288.89%-215K |
Special income (charges) | -176.69%-4.78M | ---- | ---- | -8,038.10%-17.09M | ---15.36M | ---1.73M | ---- | ---- | -3,100.00%-210K | 101.50%7K |
-Less:Other special charges | ---- | ---- | ---- | --4.56M | --2.83M | --1.73M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -478,500.00%-4.78M | ---- | ---- | -5,865.71%-12.53M | ---12.53M | --1K | ---- | ---- | -3,100.00%-210K | 103.61%7K |
Other non- operating income (expenses) | -23.97%3.18M | 205.16%2.53M | -73.17%2.02M | 100.00%12.25M | --2.93M | --4.19M | ---2.4M | --7.53M | 96.35%6.13M | 165.76%3.12M |
Income before tax | -108.88%-43.23M | -124.72%-25.66M | 96.36%-12.78M | 4.59%-304.66M | -37.05M | -20.7M | 103.79M | -350.71M | -626.64%-319.32M | -2.61%-43.95M |
Income tax | -113.97%-112K | 155.95%47K | 86.94%458K | 80.68%636K | -327K | 802K | -84K | 245K | 151.09%352K | -349.64%-689K |
Net income | -100.57%-43.12M | -124.75%-25.71M | 96.23%-13.24M | 4.50%-305.29M | -36.72M | -21.5M | 103.88M | -350.95M | -639.02%-319.67M | -0.35%-43.26M |
Net income continuous Operations | -100.57%-43.12M | -124.75%-25.71M | 96.23%-13.24M | 4.50%-305.29M | ---36.72M | ---21.5M | --103.88M | ---350.95M | -639.02%-319.67M | -0.35%-43.26M |
Minority interest income | 27.46%-103K | 72.73%-24K | -45.95%-108K | -514K | -210K | -142K | -88K | -74K | 0 | 0 |
Net income attributable to the parent company | -101.42%-43.02M | -124.70%-25.68M | 96.26%-13.13M | 4.66%-304.78M | -36.51M | -21.36M | 103.97M | -350.88M | -639.02%-319.67M | -0.35%-43.26M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -101.42%-43.02M | -124.70%-25.68M | 96.26%-13.13M | 4.66%-304.78M | -36.51M | -21.36M | 103.97M | -350.88M | -639.02%-319.67M | -0.35%-43.26M |
Basic earnings per share | -100.00%-0.16 | -124.70%-0.0961 | 96.28%-0.0491 | 5.31%-1.1407 | -0.1366 | -0.08 | 0.3891 | -1.3199 | -639.03%-1.2047 | -0.35%-0.163 |
Diluted earnings per share | -100.00%-0.16 | -124.70%-0.0961 | 96.28%-0.0491 | 5.31%-1.1407 | -0.1366 | -0.08 | 0.3891 | -1.3199 | -639.03%-1.2047 | -0.35%-0.163 |
Dividend per share | ||||||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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