(FY)Dec 31, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.40%47.47M | 21.60%11.2M | 3.47%10.33M | 9.83%42.23M | -432.59%-104.79M | -16.83%30.2M | -5.25%9.21M | -17.55%9.98M | -21.17%38.45M | -229.27%-19.68M |
Operating revenue | 12.40%47.47M | 21.60%11.2M | 3.47%10.33M | 9.83%42.23M | -432.59%-104.79M | -16.83%30.2M | -5.25%9.21M | -17.55%9.98M | -21.17%38.45M | -229.27%-19.68M |
Cost of revenue | -3.56%27.71M | -0.47%6.59M | 3.90%6.45M | -18.57%28.74M | -2,127.31%-102.59M | 36.68%35.62M | -2.91%6.62M | -11.54%6.21M | 35.69%35.29M | -170.80%-4.61M |
Gross profit | 46.39%19.76M | 77.93%4.61M | 2.76%3.88M | 326.24%13.5M | 85.38%-2.2M | -152.92%-5.42M | -10.74%2.59M | -25.83%3.77M | -86.09%3.17M | -272.92%-15.07M |
Operating expense | -18.71%56.28M | 8.33%16.48M | -19.03%14.18M | 19.44%69.23M | 7.02%20.98M | 12.60%15.56M | 22.00%15.22M | 45.09%17.51M | 40.14%57.96M | 45.19%19.6M |
Selling and administrative expenses | -23.06%39.13M | -2.09%12.18M | -23.96%10.3M | 12.40%50.86M | -19.29%12.26M | 30.38%12.61M | 22.49%12.44M | 32.48%13.55M | 39.58%45.25M | 55.32%15.2M |
-Selling and marketing expense | 6.41%9.92M | 44.08%2.8M | 22.83%2.39M | 23.03%9.33M | 105.93%3.23M | 69.69%2.21M | -18.61%1.94M | -16.21%1.95M | -18.09%7.58M | -49.58%1.57M |
-General and administrative expense | -29.68%29.21M | -10.63%9.38M | -31.82%7.91M | 10.26%41.53M | -33.70%9.04M | 24.28%10.41M | 35.11%10.49M | 46.82%11.6M | 62.63%37.67M | 104.21%13.63M |
Research and development costs | -9.37%17.49M | 9.97%4.46M | 6.44%4.61M | 29.21%19.3M | 63.73%7.09M | -20.33%3.82M | 29.95%4.05M | 61.09%4.34M | 55.74%14.94M | 24.72%4.33M |
Depreciation amortization depletion | 73.47%3.38M | ---- | ---- | --1.95M | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation and amortization | 73.47%3.38M | ---- | ---- | --1.95M | ---- | ---- | ---- | ---- | ---- | ---- |
Other taxes | ---970K | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other operating expenses | 4.35%-2.75M | 88.15%-151K | -100.27%-733K | -29.67%-2.88M | -528.95%-326K | -34.36%-872K | -59.05%-1.27M | 56.64%-366K | -20.35%-2.22M | -69.11%76K |
Operating profit | 34.47%-36.52M | 5.97%-11.87M | 25.01%-10.3M | -1.70%-55.73M | 33.15%-23.18M | -487.10%-20.98M | -31.94%-12.62M | -96.75%-13.74M | -194.82%-54.8M | -624.56%-34.67M |
Net non-operating interest income expense | -329.79%-3.43M | -1,201.71%-2.28M | -231.27%-858K | 21.13%-799K | -113.40%-65K | 66.83%-263K | 31.64%-175K | 42.32%-259K | 49.68%-1.01M | 403.13%485K |
Non-operating interest income | 0.00%3K | --0 | --1K | -50.00%3K | --3K | --0 | --0 | --0 | -62.50%6K | --0 |
Non-operating interest expense | 345.26%3.57M | 1,201.71%2.28M | 231.66%859K | -21.30%802K | 114.02%68K | -66.83%263K | -34.94%175K | -42.32%259K | -49.78%1.02M | -395.73%-485K |
Total other finance cost | ---134K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | 251.40%1.36M | 547.79%2.44M | 164.34%83K | 77.66%-895K | 119.11%215K | 68.97%-363K | -1.30%-544K | 89.01%-129K | -3,987.76%-4.01M | -1,380.26%-1.13M |
Gain on sale of security | 1,111.63%870K | --1.4M | 797.06%237K | 76.88%-86K | 50.96%-153K | 704.35%139K | ---- | ---34K | -404.92%-372K | ---312K |
Special income (charges) | 159.95%485K | 290.26%1.04M | -62.11%-154K | 77.74%-809K | 145.26%368K | 56.23%-502K | -8.80%-544K | 91.91%-95K | -1,551.82%-3.63M | -310.61%-813K |
-Write off | -152.24%-432K | -290.26%-1.04M | 62.11%154K | -77.26%827K | -142.94%-350K | -56.23%502K | 8.80%544K | -91.91%95K | 383.51%3.64M | 311.62%815K |
-Gain on sale of property,plant,equipment | 194.44%53K | ---- | ---- | 800.00%18K | ---- | ---- | ---- | ---- | -99.62%2K | ---- |
Income before tax | 32.79%-38.6M | 12.22%-11.71M | 21.59%-11.08M | 4.00%-57.42M | 34.78%-23.03M | -290.27%-21.61M | -28.78%-13.34M | -64.16%-14.13M | -189.00%-59.81M | -603.25%-35.31M |
Income tax | 252.86%107K | 41.13%175K | 4K | -131.25%-70K | -2,762.50%-229K | -66.02%35K | 124K | 0 | 41.77%224K | -60.00%-8K |
Net income | 31.15%-31.84M | -23.84%-10.35M | -32.58%-6.48M | -110.34%-46.25M | -525.20%-11.69M | -283.76%-21.64M | 19.34%-8.36M | 44.04%-4.89M | -5.42%-21.99M | 154.82%2.75M |
Net income continuous Operations | 32.52%-38.7M | 11.73%-11.89M | 21.56%-11.08M | 4.47%-57.35M | 35.42%-22.8M | -283.76%-21.64M | -29.98%-13.47M | -61.73%-14.13M | -187.88%-60.04M | -603.79%-35.3M |
Net income discontinuous operations | -38.21%6.86M | -69.88%1.54M | -50.21%4.6M | -70.81%11.11M | ---- | ---- | --5.11M | --9.24M | --38.05M | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 31.15%-31.84M | -23.84%-10.35M | -32.58%-6.48M | -110.34%-46.25M | -525.20%-11.69M | -283.76%-21.64M | 19.34%-8.36M | 44.04%-4.89M | -5.42%-21.99M | 154.82%2.75M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 31.15%-31.84M | -23.84%-10.35M | -32.58%-6.48M | -110.34%-46.25M | -525.20%-11.69M | -283.76%-21.64M | 19.34%-8.36M | 44.04%-4.89M | -5.42%-21.99M | 154.82%2.75M |
Basic earnings per share | 41.67%-1.19 | 0.00%-0.38 | -27.27%-0.28 | -94.29%-2.04 | -426.67%-0.49 | -255.56%-0.96 | 26.92%-0.38 | 48.84%-0.22 | 17.32%-1.05 | 159.39%0.15 |
Diluted earnings per share | 41.67%-1.19 | 0.00%-0.38 | -27.27%-0.28 | -94.29%-2.04 | -426.67%-0.49 | -255.56%-0.96 | 26.92%-0.38 | 48.84%-0.22 | 17.32%-1.05 | 159.39%0.15 |
Dividend per share | ||||||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- |
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