(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 | 20.47%5.05B | 21.42%1.3B | 13.81%1.44B | 17.28%1.3B | 34.95%1.02B | 72.02%4.19B | 49.89%1.07B | 42.07%1.26B | 125.01%1.11B | 119.83%752.57M |
Operating revenue | 20.47%5.05B | 21.42%1.3B | 13.81%1.44B | 17.28%1.3B | 34.95%1.02B | 72.02%4.19B | 49.89%1.07B | 42.07%1.26B | 125.01%1.11B | 119.83%752.57M |
Cost of revenue | 5.54%1.72B | 5.89%586.59M | 5.19%377.1M | 5.46%383.6M | 5.43%374.77M | 7.10%1.63B | 16.18%553.97M | 4.51%358.49M | 3.32%363.74M | 1.07%355.47M |
Gross profit | 29.99%3.33B | 38.05%714.5M | 17.24%1.06B | 23.08%912.53M | 61.38%640.83M | 180.43%2.56B | 117.40%517.55M | 65.72%902.46M | 433.02%741.42M | 4,346.15%397.1M |
Operating expense | 1.12%1.22B | -13.46%135.45M | -5.81%321.09M | 2.41%307.38M | 11.57%454.17M | 72.02%1.2B | 76.52%156.51M | 75.10%340.91M | 119.34%300.16M | 45.34%407.06M |
Selling and administrative expenses | 45.55%79.87M | ---- | ---- | ---- | ---- | 11.60%54.88M | ---- | ---- | ---- | ---- |
-General and administrative expense | 45.55%79.87M | ---- | ---- | ---- | ---- | 11.60%54.88M | ---- | ---- | ---- | ---- |
Other operating expenses | 1.77%1.08B | -105.02%-28.4M | -5.79%329.05M | 2.18%315.81M | 11.27%462.39M | 81.11%1.06B | 73.76%-13.85M | 71.76%349.26M | 112.01%309.06M | 43.82%415.57M |
Operating profit | 55.68%2.11B | 60.38%579.05M | 31.23%736.92M | 37.14%605.15M | 1,973.57%186.66M | 538.39%1.35B | 141.66%361.04M | 60.50%561.55M | 19,528.96%441.26M | 96.56%-9.96M |
Net non-operating interest income expense | -82.69%-145.35M | -1,115.08%-115.17M | 21.92%-35.76M | 128.21%7.09M | 92.48%-1.5M | -409.54%-79.56M | -76.75%11.35M | -122.62%-45.8M | 2.89%-25.13M | -11.22%-19.98M |
Non-operating interest income | --0 | -685.38%-73.22M | 591.25%26.86M | 488.77%22.92M | 1,348.49%23.45M | -74.11%73K | -57.19%-9.32M | -18.57%3.89M | 243.51%3.89M | 423.95%1.62M |
Non-operating interest expense | 158.22%237.83M | 455.33%86.5M | 130.53%59.22M | 66.79%47.41M | 99.42%44.7M | 29.25%92.1M | 815.81%15.58M | 10.52%25.69M | 4.73%28.43M | -2.77%22.41M |
Total other finance cost | -641.51%-92.48M | -22.91%-44.55M | -85.84%3.4M | -5,417.51%-31.59M | -2,316.77%-19.75M | 77.47%-12.47M | 31.03%-36.25M | 1,042.12%24M | 540.00%594K | 82.91%-817K |
Other net income (expense) | ||||||||||
Special income (charges) | 907.25%92.09M | 2,685.35%117.71M | 79.76%-2.21M | -222.23%-15.17M | 1.47%-8.25M | 98.58%-11.41M | 99.33%-4.55M | -348.05%-10.9M | 111.09%12.41M | 34.35%-8.37M |
-Less:Impairment of capital assets | -319.28%-155.02M | -1,458.34%-148.76M | --0 | ---- | ---- | -137.17%-36.97M | -191.99%-9.55M | --0 | ---- | ---- |
-Less:Other special charges | 55.76%17.37M | 592.18%15.39M | -62.20%592K | -88.21%183K | -79.27%1.21M | -15.44%11.15M | -61.69%2.22M | -24.31%1.57M | -48.88%1.55M | 155.02%5.81M |
-Write off | 22.37%45.55M | 31.82%15.65M | -82.70%1.61M | 57.78%21.24M | 175.43%7.04M | -94.60%37.23M | -98.22%11.88M | 244.40%9.33M | -31.97%13.46M | -75.58%2.56M |
Other non- operating income (expenses) | 111.82%6.73M | -32.84%135K | 158.64%5.76M | 101.44%314K | 102.07%529K | 49.40%-56.98M | 100.63%201K | 74.34%-9.82M | 7.94%-21.82M | -36.24%-25.54M |
Income before tax | 85.18%2.17B | 114.18%656.21M | 41.55%712.91M | 46.26%619.33M | 377.90%177.45M | 261.92%1.17B | 158.96%306.39M | 76.32%503.64M | 376.71%423.43M | 80.96%-63.85M |
Income tax | 97.83%520.82M | 139.68%167.33M | 55.78%172.63M | 37.63%138.94M | 328.92%41.93M | 221.12%263.26M | 140.57%69.81M | 60.95%110.82M | 417.37%100.95M | 77.75%-18.32M |
Net income | 81.51%1.65B | 106.65%488.89M | 37.54%540.28M | 48.97%480.39M | 397.60%135.51M | 279.48%906.35M | 168.06%236.58M | 81.21%392.83M | 366.04%322.48M | 82.00%-45.54M |
Net income continuous Operations | 81.51%1.65B | 106.65%488.89M | 37.54%540.28M | 48.97%480.39M | 397.60%135.51M | 279.48%906.35M | 168.06%236.58M | 81.21%392.83M | 366.04%322.48M | 82.00%-45.54M |
Minority interest income | 193.98%14.26M | -1,224.88%-2.82M | 56.28%8.86M | 91.79%6.26M | 150.66%1.96M | 116.41%4.85M | -105.16%-213K | 197.19%5.67M | 120.39%3.27M | 67.27%-3.87M |
Net income attributable to the parent company | 80.90%1.63B | 107.66%491.71M | 37.26%531.42M | 48.53%474.13M | 420.53%133.55M | 289.61%901.5M | 167.33%236.79M | 73.91%387.16M | 403.44%319.22M | 82.72%-41.67M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 80.90%1.63B | 107.66%491.71M | 37.26%531.42M | 48.53%474.13M | 420.53%133.55M | 289.61%901.5M | 167.33%236.79M | 73.91%387.16M | 403.44%319.22M | 82.72%-41.67M |
Basic earnings per share | 80.87%1.087 | 107.59%0.328 | 37.21%0.354 | 48.36%0.316 | 417.86%0.089 | 289.59%0.601 | 167.23%0.158 | 73.15%0.258 | 404.29%0.213 | 82.61%-0.028 |
Diluted earnings per share | 80.87%1.087 | 107.59%0.328 | 37.21%0.354 | 48.36%0.316 | 417.86%0.089 | 289.59%0.601 | 167.23%0.158 | 73.15%0.258 | 404.29%0.213 | 82.61%-0.028 |
Dividend per share | 0.47 | 0 | 0 | 0.47 | ||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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