(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 | -17.42%15.27B | -16.94%3.61B | -22.69%3.77B | -18.57%3.89B | -10.96%4.01B | 23.62%18.49B | 6.11%4.34B | 26.01%4.88B | 31.24%4.77B | 33.95%4.5B |
Operating revenue | -17.42%15.27B | -16.94%3.61B | -22.69%3.77B | -18.57%3.89B | -10.96%4.01B | 23.62%18.49B | 6.11%4.34B | 26.01%4.88B | 31.24%4.77B | 33.95%4.5B |
Cost of revenue | -11.85%12.57B | -21.63%2.85B | -15.94%3.18B | -4.69%3.39B | -4.09%3.14B | 30.50%14.26B | 14.26%3.64B | 34.81%3.78B | 38.81%3.56B | 38.21%3.28B |
Gross profit | -36.19%2.7B | 7.41%754M | -46.07%590M | -59.27%494M | -29.40%862M | 4.99%4.23B | -22.52%702M | 2.82%1.09B | 13.15%1.21B | 23.71%1.22B |
Operating expense | -5.88%2.8B | -10.33%573M | -10.01%692M | -5.65%752M | 1.83%781M | 6.21%2.97B | -12.47%639M | 10.97%769M | 14.84%797M | 12.63%767M |
Selling and administrative expenses | -10.82%2.33B | -13.37%570M | -17.64%551M | -10.51%596M | -0.96%616M | 14.34%2.62B | 3.13%658M | 14.55%669M | 23.56%666M | 18.03%622M |
-Selling and marketing expense | -9.78%1.84B | -9.78%443M | -18.89%438M | -8.01%471M | -1.83%483M | 18.52%2.04B | 3.81%491M | 23.85%540M | 23.08%512M | 25.51%492M |
-General and administrative expense | -14.46%497M | -23.95%127M | -12.40%113M | -18.83%125M | 2.31%133M | 1.75%581M | 1.21%167M | -12.84%129M | 25.20%154M | -3.70%130M |
Research and development costs | -3.70%443M | -10.00%108M | 0.00%115M | -5.31%107M | 0.89%113M | -0.86%460M | -8.40%120M | -2.54%115M | 1.80%113M | 7.69%112M |
Other operating expenses | 22.41%213M | -13.16%-43M | 23.21%69M | 13.64%100M | 22.22%88M | -26.58%174M | -642.86%-38M | 64.71%56M | -12.00%88M | -24.21%72M |
Operating profit | -107.88%-99M | 187.30%181M | -131.38%-102M | -162.02%-258M | -82.16%81M | 2.20%1.26B | -64.20%63M | -12.40%325M | 10.05%416M | 48.37%454M |
Net non-operating interest income expense | -89M | -210.71%-31M | 38.10%-13M | -850.00%-30M | -16.67%-14M | 0 | 100.00%28M | 43.24%-21M | 110.00%4M | 42.86%-12M |
Non-operating interest income | -18.75%117M | -55.07%31M | 29.17%31M | -25.64%29M | 116.67%26M | 125.00%144M | 76.92%69M | 380.00%24M | 200.00%39M | 71.43%12M |
Non-operating interest expense | 100.00%244M | 126.19%95M | 75.00%56M | 118.18%48M | 73.08%45M | -5.43%122M | 50.00%42M | -5.88%32M | -40.54%22M | -10.34%26M |
Total other finance cost | -272.73%-38M | -3,200.00%-33M | -192.31%-12M | -15.38%11M | -150.00%-5M | 15.79%22M | 66.67%-1M | 62.50%13M | -18.75%13M | -100.00%-2M |
Other net income (expense) | ||||||||||
Special income (charges) | 79.07%-63M | ---- | ---- | ---- | ---- | -478.85%-301M | ---- | ---- | ---- | ---- |
-Less:Other special charges | 144.19%19M | ---- | ---- | ---- | ---- | -248.28%-43M | ---- | ---- | ---- | ---- |
-Write off | -87.21%44M | ---- | ---- | ---- | ---- | 1,276.00%344M | ---- | ---- | ---- | ---- |
Income before tax | -138.03%-351M | 92.03%-20M | -137.38%-114M | -167.06%-285M | -84.46%69M | -14.93%923M | -304.07%-251M | -9.23%305M | 25.00%425M | 54.70%444M |
Income tax | -72.63%101M | 313.33%124M | -125.56%-23M | -115.45%-19M | -84.13%20M | 16.77%369M | 87.50%30M | -10.00%90M | 8.85%123M | 43.18%126M |
Net income | -181.44%-452M | 48.57%-144M | -142.33%-91M | -188.08%-266M | -84.59%49M | -27.64%555M | -352.25%-280M | -10.42%215M | 34.82%302M | 65.63%318M |
Net income continuous Operations | -181.59%-452M | 48.75%-144M | -142.33%-91M | -188.08%-266M | -84.59%49M | -27.96%554M | -362.62%-281M | -8.90%215M | 33.04%302M | 59.80%318M |
Net income discontinuous operations | --0 | ---- | ---- | ---- | ---- | 150.00%1M | ---- | ---- | ---- | ---- |
Minority interest income | -13.33%13M | -50.00%2M | 400.00%5M | -20.00%4M | -50.00%2M | -28.57%15M | -20.00%4M | -80.00%1M | -16.67%5M | -33.33%4M |
Net income attributable to the parent company | -186.11%-465M | 48.59%-146M | -144.86%-96M | -190.91%-270M | -85.03%47M | -27.61%540M | -367.92%-284M | -8.94%214M | 36.24%297M | 68.82%314M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -186.11%-465M | 48.59%-146M | -144.86%-96M | -190.91%-270M | -85.03%47M | -27.61%540M | -367.92%-284M | -8.94%214M | 36.24%297M | 68.82%314M |
Basic earnings per share | -186.21%-0.5 | 47.54%-0.16 | -145.65%-0.105 | -190.63%-0.29 | -85.07%0.05 | -27.50%0.58 | -365.22%-0.305 | -8.00%0.23 | 36.17%0.32 | 67.50%0.335 |
Diluted earnings per share | -186.21%-0.5 | 47.54%-0.16 | -145.65%-0.105 | -190.63%-0.29 | -85.07%0.05 | -27.50%0.58 | -365.22%-0.305 | -8.00%0.23 | 36.17%0.32 | 67.50%0.335 |
Dividend per share | 0.06%0.5815 | 0 | 0 | 0.06%0.5815 | 0 | 1.28%0.5811 | 0 | 0 | 1.28%0.5811 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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