(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 | -19.99%14.38B | -15.59%3.35B | -22.74%3.57B | -20.90%3.72B | -20.07%3.74B | 12.98%17.97B | -8.62%3.96B | 7.35%4.62B | 18.88%4.7B | 41.61%4.68B |
Operating revenue | -19.99%14.38B | -15.59%3.35B | -22.74%3.57B | -20.90%3.72B | -20.07%3.74B | 12.98%17.97B | -8.62%3.96B | 7.35%4.62B | 18.88%4.7B | 41.61%4.68B |
Cost of revenue | -21.64%12.07B | -28.33%2.91B | -25.80%3.01B | -20.12%3.02B | -10.67%3.12B | 34.24%15.4B | 21.92%4.07B | 32.35%4.06B | 34.48%3.78B | 54.67%3.5B |
Gross profit | -10.06%2.31B | 523.53%432M | -0.54%557M | -24.13%698M | -47.81%619M | -42.10%2.56B | -110.17%-102M | -54.69%560M | -19.51%920M | 13.38%1.19B |
Operating expense | -6.07%2.15B | -5.64%552M | -1.62%486M | -13.21%532M | -2.85%580M | 5.29%2.29B | 3.36%585M | -15.12%494M | 14.37%613M | 21.84%597M |
Selling and administrative expenses | -5.52%1.85B | -6.75%456M | -6.64%450M | -5.54%477M | -3.12%466M | 6.19%1.96B | -0.41%489M | 0.63%482M | 9.31%505M | 17.03%481M |
-Selling and marketing expense | -7.17%1.49B | -12.65%359M | -7.58%366M | -5.87%385M | -2.32%379M | 12.32%1.6B | 7.31%411M | 5.60%396M | 14.57%409M | 23.96%388M |
-General and administrative expense | 1.98%360M | 24.36%97M | -2.33%84M | -4.17%92M | -6.45%87M | -14.94%353M | -27.78%78M | -17.31%86M | -8.57%96M | -5.10%93M |
Research and development costs | 3.60%374M | 2.27%90M | 3.61%86M | -3.13%93M | 11.70%105M | 5.87%361M | 2.33%88M | -12.63%83M | 10.34%96M | 28.77%94M |
Other operating expenses | 38.24%141M | -157.14%-8M | 50.00%30M | 239.29%95M | -40.00%24M | 47.83%102M | 600.00%14M | -9.09%20M | 3.70%28M | 122.22%40M |
Operating profit | -43.27%156M | 82.53%-120M | 7.58%71M | -45.93%166M | -93.38%39M | -87.80%275M | -257.21%-687M | -89.91%66M | -49.42%307M | 5.94%589M |
Net non-operating interest income expense | 10.62%-101M | -13.33%-17M | 13.89%-31M | 18.42%-31M | 8.33%-22M | -73.85%-113M | -87.50%-15M | -125.00%-36M | -171.43%-38M | 11.11%-24M |
Non-operating interest income | 1.45%70M | 6.25%17M | 18.75%19M | -22.73%17M | 13.33%17M | 81.58%69M | 14.29%16M | 77.78%16M | 144.44%22M | 150.00%15M |
Non-operating interest expense | 1.81%169M | -44.00%42M | 29.41%44M | 23.53%42M | 78.26%41M | 80.43%166M | 127.27%75M | 88.89%34M | 54.55%34M | 21.05%23M |
Total other finance cost | -87.50%2M | 81.82%-8M | -66.67%6M | -76.92%6M | -112.50%-2M | 45.45%16M | -300.00%-44M | 157.14%18M | 2,500.00%26M | 14.29%16M |
Other net income (expense) | ||||||||||
Special income (charges) | 583.33%29M | ---- | ---- | ---- | ---- | -175.00%-6M | ---- | ---- | ---- | ---- |
-Less:Other special charges | -966.67%-32M | ---- | ---- | ---- | ---- | -50.00%-3M | ---- | ---- | ---- | ---- |
-Write off | -66.67%3M | ---- | ---- | ---- | ---- | 250.00%9M | ---- | ---- | ---- | ---- |
Income before tax | -43.85%73M | 85.69%-103M | 38.46%36M | -50.57%130M | -98.22%10M | -94.05%130M | -265.52%-720M | -95.90%26M | -55.35%263M | 6.45%561M |
Income tax | -33.09%275M | -54.01%86M | 346.67%67M | 30.77%85M | -74.31%37M | -27.39%411M | 39.55%187M | -90.68%15M | -53.24%65M | 9.09%144M |
Net income | 28.11%-202M | 79.16%-189M | -381.82%-31M | -77.27%45M | -106.47%-27M | -117.36%-281M | -401.33%-907M | -97.67%11M | -56.00%198M | 5.57%417M |
Net income continuous Operations | 28.11%-202M | 79.16%-189M | -381.82%-31M | -77.27%45M | -106.47%-27M | -117.36%-281M | -401.33%-907M | -97.67%11M | -56.00%198M | 5.57%417M |
Minority interest income | 55.56%-4M | 75.00%-2M | 0 | 0.00%-1M | -200.00%-1M | -400.00%-9M | -700.00%-8M | -200.00%-1M | -200.00%-1M | -50.00%1M |
Net income attributable to the parent company | 27.21%-198M | 79.20%-187M | -358.33%-31M | -76.88%46M | -106.25%-26M | -116.83%-272M | -397.68%-899M | -97.46%12M | -55.68%199M | 5.85%416M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 27.21%-198M | 79.20%-187M | -358.33%-31M | -76.88%46M | -106.25%-26M | -116.83%-272M | -397.68%-899M | -97.46%12M | -55.68%199M | 5.85%416M |
Basic earnings per share | 26.06%-0.525 | 78.94%-0.495 | -366.67%-0.08 | -76.92%0.12 | -106.51%-0.07 | -116.97%-0.71 | -399.36%-2.35 | -97.54%0.03 | -55.17%0.52 | 5.91%1.075 |
Diluted earnings per share | 26.06%-0.525 | 78.94%-0.495 | -366.67%-0.08 | -76.92%0.12 | -106.51%-0.07 | -116.97%-0.71 | -399.36%-2.35 | -97.54%0.03 | -55.17%0.52 | 5.91%1.075 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 167.54%1.7218 | 0 | 0 | 167.54%1.7218 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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