(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.91%282.9M | -9.50%1.13B | 13.71%345.8M | -17.53%241.3M | -16.05%267.9M | -17.35%274.9M | -0.47%1.25B | -13.88%304.1M | 0.27%292.6M | 3.87%319.1M |
Operating revenue | 2.91%282.9M | -9.50%1.13B | 13.71%345.8M | -17.53%241.3M | -16.05%267.9M | -17.35%274.9M | -0.47%1.25B | -13.88%304.1M | 0.27%292.6M | 3.87%319.1M |
Cost of revenue | 8.69%160.1M | -10.69%618.5M | 18.51%201M | -19.90%127.6M | -20.35%142.5M | -20.25%147.3M | -3.09%692.5M | -15.37%169.6M | -5.85%159.3M | 2.35%178.9M |
Gross profit | -3.68%122.9M | -8.01%511.4M | 7.58%144.8M | -14.78%113.6M | -10.56%125.4M | -13.73%127.6M | 2.98%555.9M | -11.91%134.6M | 8.73%133.3M | 5.89%140.2M |
Operating expense | 18.15%116.5M | 3.44%439M | 21.29%137.3M | -3.85%99.8M | 2.48%103.2M | -7.42%98.6M | 6.63%424.4M | -12.99%113.2M | 18.09%103.8M | 7.01%100.7M |
Selling and administrative expenses | 18.18%110.5M | 5.06%417.1M | 23.25%128.8M | 4.68%96.2M | -1.69%98.7M | -6.69%93.5M | 3.28%397M | -16.40%104.5M | 8.12%91.9M | 10.21%100.4M |
-Selling and marketing expense | 22.84%76.9M | 5.98%292.6M | 27.29%93.3M | 4.40%66.5M | -1.26%70.3M | -7.81%62.6M | 3.21%276.1M | -11.69%73.3M | 8.15%63.7M | 7.72%71.2M |
-General and administrative expense | 8.74%33.6M | 2.98%124.5M | 13.78%35.5M | 5.32%29.7M | -2.74%28.4M | -4.33%30.9M | 3.42%120.9M | -25.71%31.2M | 8.05%28.2M | 16.80%29.2M |
Research and development costs | -14.29%4.8M | -4.81%19.8M | -12.28%5M | -10.42%4.3M | -7.69%4.8M | 12.00%5.6M | 34.19%20.8M | 29.55%5.7M | 29.73%4.8M | 36.84%5.2M |
Other operating expenses | --2.9M | -48.72%4M | 342.86%3.4M | -98.59%100K | -80.95%400K | ---- | 1,200.00%7.8M | -1,300.00%-1.4M | 1,675.00%7.1M | 425.00%2.1M |
Operating profit | -77.93%6.4M | -44.94%72.4M | -64.95%7.5M | -53.22%13.8M | -43.80%22.2M | -29.95%29M | -7.26%131.5M | -5.73%21.4M | -14.99%29.5M | 3.13%39.5M |
Net non-operating interest income expense | -5.56%-3.8M | -127.45%-23.2M | -24.00%-9.3M | -23.08%-3.2M | -914.29%-7.1M | -614.29%-3.6M | 2.86%-10.2M | 27.88%-7.5M | -192.86%-2.6M | -146.67%-700K |
Non-operating interest income | ---- | 128.57%6.4M | ---- | ---- | ---- | ---- | --2.8M | ---- | ---- | ---- |
Non-operating interest expense | ---- | 169.61%27.5M | ---- | ---- | ---- | ---- | 5.15%10.2M | ---- | ---- | ---- |
Total other finance cost | ---- | -25.00%2.1M | ---- | ---- | 914.29%7.1M | ---- | 250.00%2.8M | ---- | ---- | --700K |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | 800.00%26.1M | ---- | ---- | ---- | ---- | 262.50%2.9M | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---25.4M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | 75.86%-700K | ---- | ---- | ---- | ---- | -262.50%-2.9M | ---- | ---- | ---- |
Other non- operating income (expenses) | -9.09%1M | 278.57%5.3M | 400.00%1.5M | 33.33%1.2M | 150.00%1.5M | 120.00%1.1M | -12.50%1.4M | -200.00%-500K | 200.00%900K | 50.00%600K |
Income before tax | -86.31%3.6M | -35.78%79.7M | 72.41%25M | -57.40%11.8M | -57.76%16.6M | -38.26%26.3M | -13.88%124.1M | -39.83%14.5M | -26.72%27.7M | -2.72%39.3M |
Income tax | -79.31%1.2M | -61.20%9.7M | -196.77%-3M | -42.86%2.8M | -31.03%4M | -48.21%5.8M | -55.75%25M | -46.55%3.1M | -38.75%4.9M | -35.56%5.8M |
Net income | -88.29%2.4M | -29.36%70M | 144.74%27.9M | -60.96%8.9M | -62.39%12.6M | -34.71%20.5M | 13.17%99.1M | -37.60%11.4M | -23.49%22.8M | 6.69%33.5M |
Net income continuous Operations | -88.29%2.4M | -29.36%70M | 145.61%28M | -60.53%9M | -62.39%12.6M | -34.71%20.5M | 13.13%99.1M | -37.70%11.4M | -23.49%22.8M | 6.69%33.5M |
Minority interest income | 0 | -77.78%200K | 0 | 0 | 0 | 50.00%300K | 0.00%900K | -33.33%200K | 100.00%400K | -50.00%100K |
Net income attributable to the parent company | -88.12%2.4M | -28.82%69.9M | 150.89%28.1M | -59.82%9M | -62.28%12.6M | -35.26%20.2M | 13.39%98.2M | -37.43%11.2M | -24.32%22.4M | 7.05%33.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -88.12%2.4M | -28.82%69.9M | 150.89%28.1M | -59.82%9M | -62.28%12.6M | -35.26%20.2M | 13.39%98.2M | -37.43%11.2M | -24.32%22.4M | 7.05%33.4M |
Basic earnings per share | -88.00%0.03 | -28.93%0.86 | 142.86%0.34 | -60.71%0.11 | -60.98%0.16 | -34.21%0.25 | 14.15%1.21 | -36.36%0.14 | -22.22%0.28 | 7.89%0.41 |
Diluted earnings per share | -88.00%0.03 | -28.93%0.86 | 142.86%0.34 | -60.71%0.11 | -60.98%0.16 | -34.21%0.25 | 14.15%1.21 | -36.36%0.14 | -22.22%0.28 | 7.89%0.41 |
Dividend per share | 2.50%0.41 | 5.26%0.8 | 0 | 5.26%0.4 | 0 | 5.26%0.4 | 26.67%0.76 | 0 | 26.67%0.38 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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