(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 | 5.10%41.42B | 1.53%10.45B | -1.50%10.24B | 10.40%10.43B | 11.08%10.31B | 16.71%39.41B | 17.01%10.29B | 29.29%10.4B | 13.04%9.44B | 8.20%9.28B |
Operating revenue | 5.10%41.42B | 1.53%10.45B | -1.50%10.24B | 10.40%10.43B | 11.08%10.31B | 16.71%39.41B | 17.01%10.29B | 29.29%10.4B | 13.04%9.44B | 8.20%9.28B |
Cost of revenue | 2.47%32.61B | -0.85%8.24B | -1.57%8.13B | 3.01%8.21B | 10.23%8.04B | 22.30%31.83B | 18.13%8.31B | 32.00%8.26B | 26.07%7.97B | 13.67%7.29B |
Gross profit | 16.18%8.81B | 11.51%2.21B | -1.20%2.11B | 50.27%2.22B | 14.20%2.27B | -2.05%7.58B | 12.53%1.98B | 19.78%2.14B | -27.45%1.48B | -8.05%1.99B |
Operating expense | 6.29%8.04B | 9.94%2.18B | 1.81%1.95B | 4.94%1.95B | 8.43%1.96B | 9.30%7.57B | 6.99%1.98B | 13.39%1.92B | 6.34%1.86B | 10.88%1.81B |
Selling and administrative expenses | 10.80%3.88B | 20.05%1.09B | 4.86%914.2M | 6.70%951.9M | 11.33%927.9M | 3.16%3.5B | 3.67%906.7M | 3.39%871.8M | 2.79%892.1M | 2.79%833.5M |
-Selling and marketing expense | 4.78%2.53B | 5.43%655.7M | 0.39%618.8M | 5.02%629.6M | 8.51%623.5M | 0.87%2.41B | 0.48%621.9M | 1.75%616.4M | 0.15%599.5M | 1.09%574.6M |
-General and administrative expense | 24.11%1.35B | 51.97%432.8M | 15.66%295.4M | 10.15%322.3M | 17.57%304.4M | 8.64%1.09B | 11.38%284.8M | 7.58%255.4M | 8.65%292.6M | 6.76%258.9M |
Research and development costs | 1.70%4.13B | -1.25%1.06B | -0.75%1.04B | 3.33%1B | 5.94%1.03B | 14.91%4.06B | 8.88%1.07B | 23.37%1.04B | 9.83%970.6M | 18.92%971.8M |
Other operating expenses | 488.14%34.7M | ---- | ---- | ---- | ---- | 240.48%5.9M | ---- | ---- | ---- | ---- |
Operating profit | 5,175.86%765M | 2,384.62%29.7M | -27.25%160.7M | 167.84%262.6M | 71.48%312.1M | -98.23%14.5M | 98.59%-1.3M | 134.00%220.9M | -237.17%-387.1M | -65.87%182M |
Net non-operating interest income expense | -109.13%-316M | -101.57%-89.7M | -58.42%-74.3M | -83.99%-88.5M | -448.28%-63.6M | -54.97%-151.1M | -573.40%-44.5M | -46.11%-46.9M | -43.15%-48.1M | 71.84%-11.6M |
Non-operating interest income | 19.34%104.3M | 55.38%30.3M | 62.28%27.1M | 65.31%24.3M | -38.36%22.5M | -1.24%87.4M | -65.97%19.5M | 73.96%16.7M | -2.00%14.7M | 115.98%36.5M |
Non-operating interest expense | 76.23%420.3M | 87.50%120M | 59.43%101.4M | 79.62%112.8M | 79.00%86.1M | 28.23%238.5M | 33.61%64M | 52.52%63.6M | 29.22%62.8M | -17.21%48.1M |
Other net income (expense) | ||||||||||
Special income (charges) | 80.33%-126.5M | ---- | ---- | ---- | ---- | -1,953.03%-643M | ---- | ---- | ---- | ---- |
-Less:Other special charges | 20.46%98.9M | ---- | ---- | ---- | ---- | 143.55%82.1M | ---- | ---- | ---- | ---- |
-Write off | 245.00%27.6M | ---- | ---- | ---- | ---- | -55.06%8M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -10.64%1.28B | -45.86%669.2M | 233.38%289.7M | -53.00%104.8M | 13.64%215M | 54.37%1.43B | 271.17%1.24B | -175.81%-217.2M | 21.79%223M | 52.21%189.2M |
Income before tax | 190.59%1.62B | -21.40%420.5M | 512.28%345.9M | 252.60%354.5M | 47.03%497.1M | -67.05%556.8M | 114.69%535M | -125.59%-83.9M | -143.44%-232.3M | -41.51%338.1M |
Income tax | -4.61%424.1M | -36.17%147.5M | -66.43%38.3M | 1,278.35%133.7M | 16.37%104.5M | 23.67%444.6M | 143.26%231.1M | 76.08%114.1M | -86.62%9.7M | -29.40%89.8M |
Net income | 964.08%1.19B | -10.17%273M | 255.35%307.6M | 191.24%220.8M | 58.12%392.6M | -92.46%112.2M | 97.08%303.9M | -162.32%-198M | -143.01%-242M | -45.13%248.3M |
Net income continuous Operations | 964.08%1.19B | -10.17%273M | 255.35%307.6M | 191.24%220.8M | 58.12%392.6M | -91.57%112.2M | 97.08%303.9M | -175.29%-198M | -152.36%-242M | -44.92%248.3M |
Minority interest income | -17.58%37.5M | -60.53%6M | -29.69%9M | 40.23%12.2M | 18.18%10.4M | -12.33%45.5M | -27.62%15.2M | 48.84%12.8M | -50.00%8.7M | 79.59%8.8M |
Net income attributable to the parent company | 1,636.34%1.16B | -7.48%267M | 241.65%298.6M | 183.21%208.6M | 59.58%382.2M | -95.36%66.6M | 116.67%288.6M | -168.20%-210.8M | -145.97%-250.7M | -46.49%239.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1,636.34%1.16B | -7.48%267M | 241.65%298.6M | 183.21%208.6M | 59.58%382.2M | -95.36%66.6M | 116.67%288.6M | -168.20%-210.8M | -145.97%-250.7M | -46.49%239.5M |
Basic earnings per share | 1,651.52%0.578 | -7.64%0.133 | 241.90%0.149 | 182.54%0.104 | 59.17%0.191 | -95.40%0.033 | 114.93%0.144 | -167.74%-0.105 | -146.32%-0.126 | -46.43%0.12 |
Diluted earnings per share | 1,651.52%0.578 | -7.64%0.133 | 241.90%0.149 | 182.54%0.104 | 59.17%0.191 | -95.40%0.033 | 114.93%0.144 | -167.74%-0.105 | -146.32%-0.126 | -46.43%0.12 |
Dividend per share | -32.41%0.1488 | 0 | 0 | -32.41%0.1488 | 0 | 0.2201 | 0 | 0 | 0.2201 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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