(Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.88%196.28M | -1.12%170.28M | 21.59%751.45M | 28.66%240.69M | 8.91%173.88M | 24.59%172.2M | 23.73%164.67M | 23.38%618.03M | 33.14%187.07M | 23.36%159.66M |
Operating revenue | 12.88%196.28M | -1.12%170.28M | 21.59%751.45M | 28.66%240.69M | 8.91%173.88M | 24.59%172.2M | 23.73%164.67M | 23.38%618.03M | 33.14%187.07M | 23.36%159.66M |
Cost of revenue | 8.93%158.45M | -12.28%123.96M | 23.77%577.38M | 17.21%158.23M | 24.87%145.46M | 25.50%141.31M | 29.27%132.38M | 24.34%466.49M | 29.86%135M | 24.86%116.49M |
Gross profit | 33.09%37.82M | 49.94%46.32M | 14.86%174.07M | 58.34%82.46M | -34.16%28.42M | 20.58%30.9M | 5.26%32.29M | 20.52%151.54M | 42.46%52.07M | 19.50%43.17M |
Operating expense | 19.19%50M | 138.32%82.61M | 39.46%153.22M | 20.57%44.77M | 64.97%41.95M | 48.12%34.67M | 33.18%31.83M | 48.58%109.86M | 85.28%37.13M | 28.72%25.43M |
Selling and administrative expenses | -7.47%39.29M | 27.29%45.61M | 48.12%156.19M | 34.65%46.33M | 72.23%42.46M | 42.24%35.83M | 48.94%31.57M | 36.58%105.45M | 80.40%34.41M | 14.14%24.65M |
-Selling and marketing expense | ---- | ---- | 43.19%13.49M | ---- | ---- | ---- | ---- | -0.85%9.42M | ---- | ---- |
-General and administrative expense | ---- | ---- | 48.61%142.7M | ---- | ---- | ---- | 48.94%31.57M | 41.83%96.02M | ---- | ---- |
Research and development costs | -5.30%17.5M | -33.90%12.38M | 6.15%76.64M | 13.85%21.32M | 2.46%18.48M | 10.32%18.73M | -1.88%18.11M | 12.91%72.2M | 4.81%18.73M | 10.79%18.04M |
Other operating expenses | 64.23%-6.79M | 223.81%24.63M | -17.46%-79.62M | -42.98%-22.88M | -10.03%-19M | -6.02%-19.89M | -3,253.36%-17.85M | -0.85%-67.78M | 77.59%-16.01M | -1,430.99%-17.26M |
Operating profit | 10.00%-12.18M | -862.55%-36.29M | -49.97%20.85M | 152.20%37.69M | -176.27%-13.53M | -269.82%-3.77M | -93.17%463K | -19.54%41.68M | -9.51%14.94M | 8.36%17.74M |
Net non-operating interest income expense | -248.22%-1.04M | 111.75%286K | 31.05%-4.81M | 111.61%281K | 153.88%701K | -68.16%-2.44M | -85.49%-3.36M | 2.02%-6.98M | -0.96%-2.42M | 3.77%-1.3M |
Non-operating interest income | -33.92%2.48M | 129.38%2.83M | 266.90%8.34M | 330.81%2.56M | 489.64%3.76M | 128.57%1.23M | 57.17%789K | 69.68%2.27M | 154.94%594K | --637K |
Non-operating interest expense | 15.25%3.52M | -30.73%2.54M | 42.10%13.15M | -24.44%2.28M | 57.64%3.06M | 84.55%3.67M | 79.34%4.15M | 9.32%9.25M | 14.60%3.02M | 43.34%1.94M |
Other net income (expense) | 45.30%-16.7M | 185.85%15.57M | -184.04%-169.99M | -82.79%-55.49M | -124.63%-30.54M | -130.62%-18.13M | -233.07%-65.84M | 1,174.03%202.28M | -298.29%-30.36M | 1,753.82%123.95M |
Gain on sale of security | 42.53%-16.63M | 123.10%8.07M | -168.73%-159.08M | -61.42%-32.42M | -121.88%-28.94M | -154.70%-34.91M | -212.04%-62.09M | 4,379.96%231.46M | -702.36%-20.08M | 5,054.87%132.3M |
Earnings from equity interest | -23.45%-4.46M | 12.41%-3.09M | 3.66%-15.96M | -63.74%-4.72M | 6.59%-3.61M | 9.61%-3.53M | 30.68%-4.1M | -58.81%-16.57M | -33.50%-2.89M | 16.46%-3.87M |
Special income (charges) | ---12K | ---- | 146.02%5.77M | 178.32%5.77M | --0 | ---- | ---- | -286.74%-12.55M | -127.25%-7.37M | ---4.49M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---4.91M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | --12K | ---- | --0 | --0 | --0 | ---- | ---- | -78.95%683K | --0 | --0 |
-Write off | ---- | ---- | -107.30%-866K | ---- | ---- | ---- | ---- | --11.86M | --7.37M | --4.49M |
Other non- operating income (expenses) | 118.30%4.4M | -47.86%10.59M | -1,091.80%-727K | -133,916.67%-24.12M | 11,758.82%2.02M | 67,803.33%20.31M | 1,296.67%359K | -124.21%-61K | -106.29%-18K | 108.67%17K |
Income before tax | 31.01%-29.92M | 16.02%-20.44M | -164.97%-153.96M | 1.75%-17.52M | -130.89%-43.36M | -140.57%-24.34M | -226.25%-68.73M | 817.11%236.98M | -374.65%-17.84M | 1,766.41%140.39M |
Income tax | 131.12%9.04M | -252.96%-5.51M | 1.06%21.7M | -29.06%9.68M | -36.09%3.91M | 12,103.33%3.6M | 159.44%4.51M | 9.75%21.47M | 124.93%13.64M | -31.48%6.12M |
Net income | 17.60%-38.96M | 46.56%-14.93M | -181.51%-175.66M | 13.59%-27.2M | -135.21%-47.28M | -146.55%-27.94M | -238.97%-73.24M | 3,332.78%215.51M | -7,437.53%-31.48M | 9,622.77%134.27M |
Net income continuous Operations | 17.60%-38.96M | 46.56%-14.93M | -181.51%-175.66M | 13.59%-27.2M | -135.21%-47.28M | -146.55%-27.94M | -238.97%-73.24M | 3,332.78%215.51M | -7,437.53%-31.48M | 9,622.77%134.27M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 17.60%-38.96M | 46.56%-14.93M | -181.51%-175.66M | 13.59%-27.2M | -135.21%-47.28M | -146.55%-27.94M | -238.97%-73.24M | 3,332.78%215.51M | -7,437.53%-31.48M | 9,622.77%134.27M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | |||||||||
Net income attributable to common stockholders | 17.60%-38.96M | 46.56%-14.93M | -181.51%-175.66M | 13.59%-27.2M | -135.21%-47.28M | -146.55%-27.94M | -238.97%-73.24M | 3,332.78%215.51M | -7,437.53%-31.48M | 9,622.77%134.27M |
Basic earnings per share | 18.52%-0.11 | 50.00%-0.04 | -176.15%-0.495 | 25.00%-0.075 | -132.93%-0.135 | -143.24%-0.08 | -228.13%-0.205 | 3,150.00%0.65 | -0.1 | 8,300.00%0.41 |
Diluted earnings per share | 18.52%-0.11 | 50.00%-0.04 | -176.15%-0.495 | 25.00%-0.075 | -132.93%-0.135 | -143.24%-0.08 | -228.13%-0.205 | 3,150.00%0.65 | -0.1 | 8,300.00%0.41 |
Dividend per share | ||||||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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