(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.99%781.43M | -16.36%201.31M | 12.88%196.28M | -1.12%170.28M | 21.59%751.45M | 240.69M | 8.91%173.88M | 24.59%172.2M | 23.73%164.67M | 23.38%618.03M |
Operating revenue | 3.99%781.43M | -16.36%201.31M | 12.88%196.28M | -1.12%170.28M | 21.59%751.45M | --240.69M | 8.91%173.88M | 24.59%172.2M | 23.73%164.67M | 23.38%618.03M |
Cost of revenue | 5.02%606.38M | 3.42%163.65M | 8.93%158.45M | -12.28%123.96M | 23.77%577.38M | 158.23M | 24.87%145.46M | 25.50%141.31M | 29.27%132.38M | 24.34%466.49M |
Gross profit | 0.57%175.05M | -54.32%37.67M | 33.09%37.82M | 49.94%46.32M | 14.86%174.07M | 82.46M | -34.16%28.42M | 20.58%30.9M | 5.26%32.29M | 20.52%151.54M |
Operating expense | 41.99%217.55M | 10.20%49.34M | 19.19%50M | 138.32%82.61M | 39.46%153.22M | 44.77M | 64.97%41.95M | 48.12%34.67M | 33.18%31.83M | 48.58%109.86M |
Selling and administrative expenses | 8.59%169.61M | -9.07%42.13M | -7.47%39.29M | 27.29%45.61M | 48.12%156.19M | --46.33M | 72.23%42.46M | 42.24%35.83M | 48.94%31.57M | 36.58%105.45M |
-Selling and marketing expense | 25.04%16.87M | ---- | ---- | ---- | 43.19%13.49M | ---- | ---- | ---- | ---- | -0.85%9.42M |
-General and administrative expense | 7.04%152.74M | ---- | ---- | ---- | 48.61%142.7M | ---- | ---- | ---- | 48.94%31.57M | 41.83%96.02M |
Research and development costs | -10.59%68.53M | -5.44%20.16M | -5.30%17.5M | -33.90%12.38M | 6.15%76.64M | --21.32M | 2.46%18.48M | 10.32%18.73M | -1.88%18.11M | 12.91%72.2M |
Other taxes | 1.02%-24.81M | ---- | ---- | ---- | -10.48%-25.07M | ---- | ---- | ---- | ---- | -17.52%-22.69M |
Other operating expenses | 107.74%4.22M | 442.86%11.86M | 64.23%-6.79M | 223.81%24.63M | -20.98%-54.55M | --2.18M | -10.03%-19M | -6.02%-19.89M | -3,253.36%-17.85M | 5.86%-45.09M |
Operating profit | -303.82%-42.5M | -130.96%-11.67M | 10.00%-12.18M | -862.55%-36.29M | -49.97%20.85M | 37.69M | -176.27%-13.53M | -269.82%-3.77M | -93.17%463K | -19.54%41.68M |
Net non-operating interest income expense | 48.57%-2.48M | -839.50%-2.08M | -248.22%-1.04M | 111.75%286K | 31.05%-4.81M | 281K | 153.88%701K | -68.16%-2.44M | -85.49%-3.36M | 2.02%-6.98M |
Non-operating interest income | 11.12%9.26M | -56.90%1.1M | -33.92%2.48M | 129.38%2.83M | 266.90%8.34M | --2.56M | 489.64%3.76M | 128.57%1.23M | 57.17%789K | 69.68%2.27M |
Non-operating interest expense | -10.73%11.74M | 39.64%3.18M | 15.25%3.52M | -30.73%2.54M | 42.10%13.15M | --2.28M | 57.64%3.06M | 84.55%3.67M | 79.34%4.15M | 9.32%9.25M |
Other net income (expense) | 79.05%-35.62M | 81.48%-10.28M | 45.30%-16.7M | 185.85%15.57M | -184.04%-169.99M | -55.49M | -124.63%-30.54M | -130.62%-18.13M | -233.07%-65.84M | 1,174.03%202.28M |
Gain on sale of security | 94.25%-9.14M | 105.93%1.92M | 42.53%-16.63M | 123.10%8.07M | -168.73%-159.08M | ---32.42M | -121.88%-28.94M | -154.70%-34.91M | -212.04%-62.09M | 4,379.96%231.46M |
Earnings from equity interest | -29.99%-20.75M | -93.56%-9.14M | -23.45%-4.46M | 12.41%-3.09M | 3.66%-15.96M | ---4.72M | 6.59%-3.61M | 9.61%-3.53M | 30.68%-4.1M | -58.81%-16.57M |
Special income (charges) | -186.79%-5.01M | -97.92%120K | ---12K | ---- | 146.02%5.77M | --5.77M | --0 | ---- | ---- | -286.74%-12.55M |
-Less:Restructuring and merger&acquisition | --0 | ---- | ---- | ---- | ---4.91M | ---- | ---- | ---- | ---- | --0 |
-Less:Impairment of capital assets | --5.01M | ---120K | --12K | ---- | --0 | --0 | --0 | ---- | ---- | -78.95%683K |
-Write off | ---- | ---- | ---- | ---- | -107.30%-866K | ---- | ---- | ---- | ---- | --11.86M |
Other non- operating income (expenses) | 1.79%-714K | 86.83%-3.18M | 118.30%4.4M | -47.86%10.59M | -1,091.80%-727K | ---24.12M | 11,758.82%2.02M | 67,803.33%20.31M | 1,296.67%359K | -124.21%-61K |
Income before tax | 47.65%-80.59M | -37.10%-24.03M | 31.01%-29.92M | 16.02%-20.44M | -164.97%-153.96M | -17.52M | -130.89%-43.36M | -140.57%-24.34M | -226.25%-68.73M | 817.11%236.98M |
Income tax | -84.70%3.32M | -181.59%-7.9M | 131.12%9.04M | -252.96%-5.51M | 1.06%21.7M | 9.68M | -36.09%3.91M | 12,103.33%3.6M | 159.44%4.51M | 9.75%21.47M |
Net income | 52.23%-83.91M | 40.70%-16.13M | 17.60%-38.96M | 46.56%-14.93M | -181.51%-175.66M | -27.2M | -135.21%-47.28M | -146.55%-27.94M | -238.97%-73.24M | 3,332.78%215.51M |
Net income continuous Operations | 52.23%-83.91M | 40.70%-16.13M | 17.60%-38.96M | 46.56%-14.93M | -181.51%-175.66M | ---27.2M | -135.21%-47.28M | -146.55%-27.94M | -238.97%-73.24M | 3,332.78%215.51M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 52.23%-83.91M | 40.70%-16.13M | 17.60%-38.96M | 46.56%-14.93M | -181.51%-175.66M | -27.2M | -135.21%-47.28M | -146.55%-27.94M | -238.97%-73.24M | 3,332.78%215.51M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | |||||||||
Net income attributable to common stockholders | 52.23%-83.91M | 40.70%-16.13M | 17.60%-38.96M | 46.56%-14.93M | -181.51%-175.66M | -27.2M | -135.21%-47.28M | -146.55%-27.94M | -238.97%-73.24M | 3,332.78%215.51M |
Basic earnings per share | 52.53%-0.235 | 40.00%-0.045 | 18.52%-0.11 | 50.00%-0.04 | -176.15%-0.495 | -0.075 | -132.93%-0.135 | -143.24%-0.08 | -228.13%-0.205 | 3,150.00%0.65 |
Diluted earnings per share | 52.53%-0.235 | 40.00%-0.045 | 18.52%-0.11 | 50.00%-0.04 | -176.15%-0.495 | -0.075 | -132.93%-0.135 | -143.24%-0.08 | -228.13%-0.205 | 3,150.00%0.65 |
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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