(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 | 14.72%35.44B | 4.85%8.76B | 7.74%10.28B | 17.36%9.39B | 40.28%7.02B | 83.78%30.9B | 43.25%8.36B | 83.16%9.54B | 149.14%8B | 95.39%5B |
Operating revenue | 14.72%35.44B | 4.85%8.76B | 7.74%10.28B | 17.36%9.39B | 40.28%7.02B | 83.78%30.9B | 43.25%8.36B | 83.16%9.54B | 149.14%8B | 95.39%5B |
Cost of revenue | 12.55%30.2B | 13.46%7.85B | 3.44%8.08B | 8.41%7.56B | 30.83%6.71B | 55.27%26.83B | 34.66%6.92B | 57.85%7.81B | 81.04%6.97B | 53.33%5.13B |
Gross profit | 29.03%5.24B | -36.60%911M | 27.19%2.19B | 77.96%1.83B | 333.08%303M | 964.26%4.06B | 106.76%1.44B | 568.60%1.73B | 261.19%1.03B | 83.48%-130M |
Operating expense | 7.05%2.98B | -24.02%759M | 33.28%881M | 9.69%747M | 34.17%589M | 57.51%2.78B | 33.02%999M | 101.52%661M | 108.26%681M | 41.16%439M |
Selling and administrative expenses | 17.78%1.06B | ---- | ---- | ---- | ---- | 40.19%900M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 22.26%637M | ---- | ---- | ---- | ---- | 124.57%521M | ---- | ---- | ---- | ---- |
-General and administrative expense | 11.61%423M | ---- | ---- | ---- | ---- | -7.56%379M | ---- | ---- | ---- | ---- |
Other operating expenses | 18.92%1.11B | -13.18%-2.68B | 1.65%1.3B | 14.83%1.35B | 34.55%1.14B | 28.10%930M | -83.49%-2.37B | 73.13%1.28B | 76.13%1.17B | 38.34%848M |
Operating profit | 76.68%2.27B | -65.30%152M | 23.40%1.31B | 211.17%1.09B | 49.74%-286M | 157.36%1.28B | 882.14%438M | 1,620.00%1.06B | 136.13%349M | 48.18%-569M |
Net non-operating interest income expense | 13.83%-355M | 53.27%-157M | 204.35%48M | -211.11%-20M | -370.83%-226M | 7.00%-412M | -35.48%-336M | 38.67%-46M | -68.97%18M | 73.03%-48M |
Non-operating interest income | 266.15%238M | 71.79%67M | 842.86%66M | 6,100.00%62M | 138.89%43M | --65M | --39M | 600.00%7M | --1M | --18M |
Non-operating interest expense | 24.32%593M | 16.00%174M | 40.59%142M | 13.39%144M | 34.34%133M | 7.67%477M | 35.14%150M | -15.83%101M | 33.68%127M | -16.10%99M |
Total other finance cost | ---- | ---- | -158.33%-124M | 56.94%-62M | 512.12%136M | ---- | ---- | -9.09%-48M | 5.88%-144M | -155.00%-33M |
Other net income (expense) | ||||||||||
Special income (charges) | 381.58%107M | ---- | ---- | ---- | ---- | 25.49%-38M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | -121.05%-4M | ---- | ---- | ---- | ---- | 147.50%19M | ---- | ---- | ---- | ---- |
-Less:Other special charges | -206.06%-101M | ---- | ---- | ---- | ---- | -213.79%-33M | ---- | ---- | ---- | ---- |
-Write off | -103.85%-2M | ---- | ---- | ---- | ---- | -16.13%52M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 2.86%36M | ---- | ---- | ---- | ---- | 9.38%35M | ---- | ---- | ---- | ---- |
Income before tax | 85.51%2.32B | -37.34%297M | 38.90%1.49B | 195.54%1.06B | 19.21%-530M | 147.93%1.25B | 264.58%474M | 1,376.19%1.07B | 138.98%359M | 50.04%-656M |
Income tax | 59.00%380M | 216.67%14M | 9.92%288M | 101.08%187M | -4.81%-109M | 157.87%239M | -166.67%-12M | 2,720.00%262M | 157.41%93M | 59.85%-104M |
Net income | 110.07%1.69B | -77.24%71M | 47.85%1.2B | 237.55%881M | 20.10%-465M | 136.66%804M | 201.96%312M | 1,198.65%813M | 134.39%261M | 44.78%-582M |
Net income continuous Operations | 91.78%1.94B | -41.77%283M | 48.27%1.2B | 228.57%874M | 23.73%-421M | 146.06%1.01B | 258.82%486M | 1,194.59%810M | 135.05%266M | 47.63%-552M |
Net income discontinuous operations | -20.39%-248M | -21.84%-212M | -66.67%1M | 240.00%7M | -46.67%-44M | ---206M | ---174M | --3M | ---5M | ---30M |
Minority interest income | 23.08%16M | -20.00%4M | 150.00%10M | 0 | 0.00%2M | 750.00%13M | -37.50%5M | 300.00%4M | 166.67%2M | 140.00%2M |
Net income attributable to the parent company | 111.50%1.67B | -78.18%67M | 47.34%1.19B | 240.15%881M | 20.03%-467M | 136.10%791M | 197.77%307M | 1,223.61%809M | 134.26%259M | 44.33%-584M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 111.50%1.67B | -78.18%67M | 47.34%1.19B | 240.15%881M | 20.03%-467M | 136.10%791M | 197.77%307M | 1,223.61%809M | 134.26%259M | 44.33%-584M |
Basic earnings per share | 112.12%1.4 | -76.92%0.06 | 47.06%1 | 236.36%0.74 | 20.41%-0.39 | 122.07%0.66 | 135.73%0.26 | 735.21%0.68 | 117.46%0.22 | 72.00%-0.49 |
Diluted earnings per share | 112.12%1.4 | -76.92%0.06 | 47.06%1 | 200.00%0.66 | 20.41%-0.39 | 122.07%0.66 | 135.73%0.26 | 735.21%0.68 | 117.46%0.22 | 72.00%-0.49 |
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 |
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