(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 | 4.04%5.37B | -0.31%1.41B | -0.19%1.35B | 5.61%1.34B | 12.83%1.27B | 9.82%5.16B | 10.22%1.41B | 12.86%1.35B | 9.99%1.27B | 5.72%1.13B |
Operating revenue | 4.04%5.37B | -0.31%1.41B | -0.19%1.35B | 5.61%1.34B | 12.83%1.27B | 9.82%5.16B | 10.22%1.41B | 12.86%1.35B | 9.99%1.27B | 5.72%1.13B |
Cost of revenue | 2.98%3.55B | 0.01%950.67M | -1.97%877.71M | 3.53%885.53M | 12.08%837.91M | 9.58%3.45B | 8.38%950.62M | 12.97%895.36M | 11.63%855.37M | 5.07%747.58M |
Gross profit | 6.17%1.82B | -0.97%458.65M | 3.30%473.37M | 9.89%456.7M | 14.29%432.96M | 10.31%1.72B | 14.22%463.13M | 12.65%458.24M | 6.76%415.61M | 7.04%378.81M |
Operating expense | 3.20%1.32B | -0.51%348.37M | -0.05%315.69M | 6.01%330.57M | 8.07%322.14M | 7.45%1.28B | 12.39%350.17M | 8.99%315.83M | 7.05%311.82M | 1.10%298.09M |
Selling and administrative expenses | 2.22%1.2B | -2.12%317.7M | -1.26%289.01M | 5.53%302.69M | 7.63%294.37M | 7.82%1.18B | 13.27%324.58M | 9.81%292.71M | 7.33%286.84M | 0.61%273.51M |
-Selling and marketing expense | -0.29%591.43M | -2.08%158.72M | -4.26%138.79M | 0.33%150.21M | 5.36%143.7M | 8.49%593.17M | 12.29%162.1M | 10.89%144.97M | 10.01%149.71M | 0.61%136.39M |
-General and administrative expense | 4.77%612.34M | -2.16%158.98M | 1.68%150.22M | 11.20%152.48M | 9.88%150.67M | 7.15%584.47M | 14.26%162.49M | 8.77%147.74M | 4.55%137.13M | 0.61%137.12M |
Research and development costs | 14.99%113.01M | 19.87%30.67M | 15.38%26.69M | 11.60%27.88M | 13.00%27.77M | 3.18%98.28M | 2.35%25.59M | -0.37%23.13M | 3.93%24.98M | 6.87%24.58M |
Operating profit | 14.78%504.9M | -2.37%110.28M | 10.73%157.67M | 21.53%126.13M | 37.27%110.81M | 19.53%439.88M | 20.29%112.96M | 21.69%142.4M | 5.88%103.79M | 36.75%80.73M |
Net non-operating interest income expense | 30.32%-12.11M | 3.32%-3M | 41.89%-2.15M | 30.97%-4.03M | 38.14%-2.94M | 29.19%-17.38M | 79.11%-3.1M | -34.50%-3.7M | -21.82%-5.84M | -118.51%-4.75M |
Non-operating interest income | 61.02%16.97M | 39.06%6.44M | 70.10%3.83M | 13.21%2.49M | 189.86%4.2M | 37.44%10.54M | 71.95%4.63M | 18.38%2.25M | 133.86%2.2M | -31.91%1.45M |
Non-operating interest expense | 53.49%38.07M | 74.98%10.94M | 41.86%8.99M | 74.09%9.61M | 27.45%8.53M | -15.42%24.8M | -47.29%6.25M | 10.13%6.34M | -8.94%5.52M | 18.53%6.7M |
Total other finance cost | -388.20%-8.99M | -201.08%-1.5M | -686.39%-3M | -222.51%-3.09M | -179.04%-1.4M | 7.78%3.12M | -73.86%1.48M | 65.21%-382K | 865.65%2.52M | 62.86%-501K |
Other net income (expense) | ||||||||||
Special income (charges) | -1,134.56%-10.75M | -416.87%-9.65M | 108.80%217K | -78.61%632K | -485.01%-1.95M | 93.76%-871K | 89.51%-1.87M | -913.53%-2.47M | 167.82%2.95M | -79.14%507K |
-Less:Other special charges | 208.41%2.5M | ---- | ---- | ---- | ---- | -118.21%-2.31M | ---- | ---- | ---- | ---- |
-Write off | 458.01%8.25M | 188.89%7.15M | -108.80%-217K | 78.61%-632K | 485.01%1.95M | 161.86%1.48M | 71.16%2.48M | 913.53%2.47M | -167.82%-2.95M | 79.14%-507K |
Other non- operating income (expenses) | -43.62%14.93M | -54.61%9.79M | -172.99%-2.73M | 198.20%5.29M | -60.79%2.58M | -14.92%26.49M | -24.96%21.56M | 47.26%3.74M | -354.37%-5.39M | 392.89%6.59M |
Income before tax | 11.62%498.61M | -14.90%109.06M | 9.32%153.01M | 34.04%128.03M | 30.62%108.51M | 24.76%446.72M | 46.57%128.15M | 19.52%139.97M | -0.98%95.52M | 45.63%83.07M |
Income tax | 31.17%94.01M | 127.70%4.12M | -8.72%35.21M | 12.32%29.9M | 16.12%24.78M | 22.47%71.67M | -40.69%-14.86M | 36.48%38.57M | 7.04%26.62M | 33.79%21.34M |
Net income | -2.16%392.76M | -36.48%92.43M | 12.92%120.85M | 27.48%97.8M | 13.18%81.69M | 31.54%401.43M | 60.86%145.51M | 31.97%107.02M | -0.22%76.72M | 27.22%72.18M |
Net income continuous Operations | 7.88%404.6M | -26.62%104.94M | 16.18%117.8M | 42.43%98.13M | 35.63%83.73M | 25.21%375.04M | 45.93%143.02M | 14.12%101.4M | -3.76%68.89M | 50.23%61.73M |
Net income discontinuous operations | -144.85%-11.83M | -601.60%-12.51M | -45.84%3.05M | -104.21%-329K | -119.54%-2.04M | 367.75%26.39M | 133.05%2.49M | 172.50%5.62M | 47.54%7.82M | -33.23%10.44M |
Minority interest income | -50.00%-3K | -50.00%-3K | 0 | 0 | 0 | 0.00%-2K | 0.00%-2K | 0 | 0 | 0 |
Net income attributable to the parent company | -2.16%392.77M | -36.48%92.43M | 12.92%120.85M | 27.48%97.8M | 13.18%81.69M | 31.54%401.43M | 60.86%145.51M | 31.97%107.02M | -0.22%76.72M | 27.22%72.18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2.16%392.77M | -36.48%92.43M | 12.92%120.85M | 27.48%97.8M | 13.18%81.69M | 31.54%401.43M | 60.86%145.51M | 31.97%107.02M | -0.22%76.72M | 27.22%72.18M |
Basic earnings per share | 0.00%2.28 | -34.94%0.54 | 14.75%0.7 | 32.56%0.57 | 14.63%0.47 | 34.12%2.28 | 62.75%0.83 | 35.56%0.61 | 0.00%0.43 | 32.26%0.41 |
Diluted earnings per share | 0.00%2.28 | -34.94%0.54 | 14.75%0.7 | 32.56%0.57 | 14.63%0.47 | 34.12%2.28 | 62.75%0.83 | 35.56%0.61 | 0.00%0.43 | 32.26%0.41 |
Dividend per share | 5.56%0.95 | 0 | 0 | 5.56%0.95 | 0 | 5.88%0.9 | 0 | 0 | 5.88%0.9 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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