(FY)Dec 31, 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 | 27.69%29.45B | 30.05%7.69B | 71.44%5.89B | 172.81%23.07B | 80.70%6.39B | 170.54%7.33B | 375.56%5.92B | 254.86%3.44B | 8.31%8.46B | 171.64%3.53B |
Operating revenue | 27.69%29.45B | 30.05%7.69B | 71.44%5.89B | 172.81%23.07B | 80.70%6.39B | 170.54%7.33B | 375.56%5.92B | 254.86%3.44B | 8.31%8.46B | 171.64%3.53B |
Cost of revenue | 19.73%22.76B | 16.29%5.9B | 41.89%5.35B | 100.82%19.01B | 62.34%4.62B | 95.07%5.54B | 159.91%5.08B | 105.51%3.77B | -24.06%9.46B | 182.42%2.84B |
Gross profit | 64.95%6.7B | 113.21%1.79B | 261.98%541M | 502.38%4.06B | 156.38%1.77B | 1,442.11%1.79B | 218.48%840M | 61.43%-334M | 78.33%-1.01B | 134.69%690M |
Operating expense | 17.26%3.17B | 19.49%564M | 30.62%529M | 53.93%2.7B | 45.50%1.36B | 50.65%464M | 82.95%472M | 59.45%405M | -4.47%1.75B | 3.89%934M |
Selling and administrative expenses | 25.54%1.16B | 23.65%298M | 39.30%280M | 111.98%920M | 61.69%249M | 89.26%229M | 170.79%241M | 187.14%201M | 7.16%434M | 136.92%154M |
-Selling and marketing expense | 25.54%1.16B | 23.65%298M | 39.30%280M | 111.98%920M | 61.69%249M | 89.26%229M | 170.79%241M | 187.14%201M | 7.16%434M | 136.92%154M |
Other operating expenses | 11.37%1.06B | 15.15%266M | 22.06%249M | 25.33%950M | 28.44%280M | 25.67%235M | 36.69%231M | 10.87%204M | -3.07%758M | 17.84%218M |
Operating profit | 159.63%3.53B | 233.42%1.23B | 101.62%12M | 149.22%1.36B | 268.03%410M | 399.55%1.32B | 138.06%368M | 34.02%-739M | 57.45%-2.76B | 59.67%-244M |
Net non-operating interest income expense | 33.55%-624M | 30.54%-166M | 19.56%-181M | -14.65%-939M | -14.95%-246M | -9.57%-229M | -30.60%-239M | -30.06%-225M | -32.74%-819M | -40.79%-214M |
Non-operating interest income | 656.86%386M | 4,850.00%99M | 6,700.00%68M | 920.00%51M | --40M | 700.00%8M | 100.00%2M | -66.67%1M | -76.19%5M | --0 |
Non-operating interest expense | 11.85%1.1B | 17.81%291M | 17.60%274M | 27.47%979M | 64.10%256M | 15.17%243M | 32.80%247M | 31.64%233M | 20.57%768M | 16.42%156M |
Total other finance cost | -872.73%-85M | -333.33%-26M | -257.14%-25M | -80.36%11M | -48.28%30M | -500.00%-6M | -200.00%-6M | -600.00%-7M | 5,500.00%56M | 383.33%58M |
Other net income (expense) | ||||||||||
Special income (charges) | -93.33%2M | -12.50%7M | -23.08%10M | 193.75%30M | ---- | ---- | --8M | --13M | 96.19%-32M | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --75M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -100.56%-4M | ---- |
-Less:Other special charges | 90.91%-2M | 12.50%-7M | 23.08%-10M | 62.71%-22M | ---- | ---- | ---8M | ---13M | -55.26%-59M | ---- |
-Write off | --0 | ---- | ---- | -140.00%-8M | ---- | ---- | ---- | ---- | -87.58%20M | ---- |
Other non- operating income (expenses) | ---- | -105.19%-4M | -128.57%-8M | ---- | ---- | 338.71%136M | 156.67%77M | -30.00%28M | ---- | ---- |
Income before tax | 636.39%3.06B | 1,486.30%1.16B | 86.79%-121M | 111.83%415M | 154.49%249M | 241.32%1.01B | 106.52%73M | 25.10%-916M | 55.19%-3.51B | 71.67%-457M |
Income tax | 2,606.25%401M | 350.00%150M | 73.64%-34M | 97.21%-16M | 111.64%17M | 211.43%156M | 56.83%-60M | 13.42%-129M | 35.65%-574M | 42.52%-146M |
Net income | 516.01%2.66B | 657.89%1.01B | 88.95%-87M | 114.69%431M | 174.60%232M | 248.61%853M | 113.56%133M | 26.72%-787M | 57.71%-2.93B | 77.12%-311M |
Net income continuous Operations | 516.01%2.66B | 657.89%1.01B | 88.95%-87M | 114.69%431M | 174.60%232M | 248.61%853M | 113.56%133M | 26.72%-787M | 57.71%-2.93B | 77.12%-311M |
Minority interest income | 0 | 0 | 0 | |||||||
Net income attributable to the parent company | 516.01%2.66B | 657.89%1.01B | 88.95%-87M | 114.69%431M | 174.60%232M | 248.61%853M | 113.56%133M | 26.72%-787M | 57.71%-2.93B | 77.12%-311M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 516.01%2.66B | 657.89%1.01B | 88.95%-87M | 114.69%431M | 174.60%232M | 248.61%853M | 113.56%133M | 26.72%-787M | 57.71%-2.93B | 77.12%-311M |
Basic earnings per share | 518.39%0.538 | 662.92%0.2049 | 88.68%-0.018 | 114.72%0.087 | 174.70%0.0468 | 248.81%0.1722 | 113.58%0.0269 | 26.42%-0.159 | 69.94%-0.591 | 77.09%-0.0627 |
Diluted earnings per share | 729.51%0.506 | 662.92%0.2049 | 88.68%-0.018 | 110.32%0.061 | 141.21%0.0258 | 248.81%0.1722 | 113.58%0.0269 | 26.42%-0.159 | 69.94%-0.591 | 77.09%-0.0627 |
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 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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