(FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q2)Jun 30, 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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 22.84%1.06B | 15.19%565.1M | -23.63%866.3M | 16.12%490.6M | -58.31%1.13B | -175.7M | -29.64%370.6M | -23.56%422.5M | -1.47%377.8M | 22.14%2.72B |
Operating revenue | 22.84%1.06B | 15.19%565.1M | -23.63%866.3M | 16.12%490.6M | -58.31%1.13B | ---175.7M | -29.64%370.6M | -23.56%422.5M | -1.47%377.8M | 22.14%2.72B |
Cost of revenue | 12.93%683.1M | 11.29%295.8M | 12.43%604.9M | 196.65%265.8M | -69.59%538M | -56.7M | -54.88%130.8M | -71.43%89.6M | -10.41%134.3M | 60.81%1.77B |
Gross profit | 45.79%381.1M | 19.80%269.3M | -56.16%261.4M | -32.47%224.8M | -37.34%596.3M | -119M | 1.27%239.8M | 39.23%332.9M | 4.26%243.5M | -15.59%951.6M |
Operating expense | 21.66%-93.7M | 187.68%182.1M | -162.32%-119.6M | -32.52%63.3M | -35.56%191.9M | -62.4M | 56.93%113.3M | 25.57%93.8M | -39.13%53.2M | 1.26%297.8M |
Selling and administrative expenses | 376.60%126.3M | ---- | -68.64%26.5M | ---- | 322.50%84.5M | ---- | ---- | ---- | ---- | 5.26%20M |
-Selling and marketing expense | 80.77%4.7M | ---- | -68.29%2.6M | ---- | --8.2M | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | 408.79%121.6M | ---- | -68.68%23.9M | ---- | 281.50%76.3M | ---- | ---- | ---- | ---- | 5.26%20M |
-Depreciation and amortization | -23.27%107.5M | 740.66%76.5M | -34.50%140.1M | -6.19%9.1M | 434.75%213.9M | --184.8M | -5.88%9.6M | 1.04%9.7M | 4.26%9.8M | -6.76%40M |
Other operating expenses | -36.93%42.7M | 479.37%73M | 34.06%67.7M | -67.86%12.6M | -31.94%50.5M | ---73.8M | 209.81%66.3M | 101.03%39.2M | -53.00%18.8M | -41.48%74.2M |
Operating profit | 24.62%474.8M | -46.01%87.2M | -5.79%381M | -32.46%161.5M | -38.15%404.4M | -56.6M | -23.15%126.5M | 45.44%239.1M | 30.22%190.3M | -21.54%653.8M |
Net non-operating interest income expense | -84.95%-148.7M | -567.50%-26.7M | 83.79%-80.4M | 98.97%-4M | -207.31%-496M | -390.6M | -25.88%-42.8M | -924.27%-388.2M | 35.45%-32.8M | -2.15%-161.4M |
Non-operating interest income | -8.52%27.9M | 6.71%15.9M | 563.04%30.5M | 88.61%14.9M | -55.34%4.6M | ---17.8M | 98.28%11.5M | 690.00%7.9M | 233.33%3M | -5.50%10.3M |
Non-operating interest expense | 55.35%169.8M | 103.68%38.7M | -26.05%109.3M | -97.23%19M | -11.87%147.8M | --20M | 36.43%54.3M | 1,663.50%686M | -30.77%35.8M | 7.64%167.7M |
Total other finance cost | 325.00%6.8M | 4,000.00%3.9M | -99.55%1.6M | 99.97%-100K | 8,720.00%352.8M | ---- | ---- | ---289.9M | ---- | -69.47%4M |
Other net income (expense) | ||||||||||
Special income (charges) | 168.29%11M | 57.14%-300K | 132.54%4.1M | 68.18%-700K | -77.46%-12.6M | ---7.7M | 88.24%-200K | -22.22%-2.2M | -88.24%-3.2M | -129.03%-7.1M |
-Less:Restructuring and merger&acquisition | --0 | ---- | -100.72%-200K | ---- | --27.8M | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | 11.46%-25.5M | ---- | -18.03%-28.8M | ---- | ---24.4M | ---- | ---- | ---- | ---- | ---- |
-Write off | -41.77%14.5M | -57.14%300K | 170.65%24.9M | -68.18%700K | 29.58%9.2M | --4.3M | -88.24%200K | 22.22%2.2M | 88.24%3.2M | 129.03%7.1M |
Income before tax | -469.69%-3.42B | -211.04%-1.03B | -133.79%-600.2M | 300.00%924M | -21.13%1.78B | 305.2M | 607.81%1.02B | 23.13%231M | 80.22%225.1M | 7.01%2.25B |
Income tax | -429.47%-991.7M | -230.19%-302.7M | -121.85%-187.3M | 33.31%232.5M | 22.64%857.4M | 226.8M | 1,840.54%430.8M | 81.10%174.4M | 5,180.00%25.4M | 38.79%699.1M |
Net income | -519.50%-2.76B | -204.60%-723.3M | -148.50%-445.7M | 1,121.73%691.5M | -40.83%919M | 78.4M | 382.01%584.2M | -38.01%56.6M | 59.25%199.7M | -2.99%1.55B |
Net income continuous Operations | -487.94%-2.43B | -204.60%-723.3M | -144.93%-412.9M | 1,121.73%691.5M | -40.83%919M | --78.4M | 382.01%584.2M | -38.01%56.6M | 59.25%199.7M | -2.99%1.55B |
Net income discontinuous operations | -916.77%-333.5M | ---- | ---32.8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Minority interest income | -447.41%-63.5M | -190.20%-18.4M | -127.75%-11.6M | 78.95%20.4M | -0.24%41.8M | 3.5M | 658.06%23.5M | 470.00%11.4M | 30.77%3.4M | -41.32%41.9M |
Net income attributable to the parent company | -521.42%-2.7B | -205.04%-704.9M | -149.49%-434.1M | 1,384.73%671.1M | -41.95%877.2M | 74.9M | 374.77%560.7M | -49.38%45.2M | 59.85%196.3M | -1.20%1.51B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -521.42%-2.7B | -205.04%-704.9M | -149.49%-434.1M | 1,384.73%671.1M | -41.95%877.2M | 74.9M | 374.77%560.7M | -49.38%45.2M | 59.85%196.3M | -1.20%1.51B |
Basic earnings per share | -523.85%-3.4 | -204.71%-0.89 | -144.49%-0.545 | 1,207.69%0.85 | -43.55%1.225 | 0.07 | 373.53%0.805 | -50.00%0.065 | 62.86%0.285 | 1.64%2.17 |
Diluted earnings per share | -523.85%-3.4 | -204.71%-0.89 | -144.49%-0.545 | 1,207.69%0.85 | -41.11%1.225 | 0.07 | 373.53%0.805 | -50.00%0.065 | 50.00%0.195 | 8.90%2.08 |
Dividend per share | -18.82%0.0161 | -18.82%0.0161 | -95.80%0.0198 | -95.80%0.0198 | 3.98%0.4718 | 0 | 0 | 3.98%0.4718 | 0 | 5.42%0.4538 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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