(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 | -0.63%239.72M | -23.81%-209.12M | -11.88%120.03M | 8.97%149.95M | 31.19%178.87M | 2.93%241.25M | -102.35%-168.91M | 112.17%136.2M | -1.55%137.61M | 19.72%136.35M |
Operating revenue | -0.63%239.72M | -23.81%-209.12M | -11.88%120.03M | 8.97%149.95M | 31.19%178.87M | 2.93%241.25M | -102.35%-168.91M | 112.17%136.2M | -1.55%137.61M | 19.72%136.35M |
Cost of revenue | 138.19%5.7M | 62.10%4.27M | 22.66%3.57M | 352.36%2.39M | 2,731.18%2.63M | 7,563.16%2.91M | ||||
Gross profit | -14.56%114.33M | 7.93%145.69M | 31.37%175.3M | 110.18%133.81M | -3.37%134.98M | 17.20%133.44M | ||||
Operating expense | -11.90%327.99M | 23.46%-126.28M | -15.65%144.56M | -26.00%156.38M | -0.81%153.33M | -8.29%372.31M | -89.64%-164.97M | 20.81%171.39M | 13.35%211.31M | -6.12%154.58M |
Selling and administrative expenses | -8.77%94.25M | 11.53%-87.92M | 52.52%84.66M | -37.98%39.41M | -6.79%58.1M | 15.77%103.31M | -325.56%-99.38M | 58.28%55.51M | 46.43%63.54M | 70.32%62.34M |
-Selling and marketing expense | 40.17%1.78M | 16.99%-86.37M | 457.26%68.13M | -120.97%-8.81M | -0.54%28.83M | -29.69%1.27M | -3,737.97%-104.05M | 2,595.10%12.23M | 191.33%42.02M | 99.39%28.98M |
-General and administrative expense | -9.38%92.48M | -133.10%-1.55M | -61.82%16.53M | 124.08%48.22M | -12.23%29.28M | 16.71%102.04M | 117.82%4.67M | 21.72%43.28M | -25.72%21.52M | 51.16%33.36M |
Research and development costs | -10.56%241.29M | 24.81%-70.89M | -12.43%100.31M | -27.57%108.35M | 3.60%103.52M | -15.82%269.8M | -63.89%-94.27M | 4.90%114.55M | 7.73%149.6M | -23.11%99.92M |
Depreciation amortization depletion | 87.37%16.09M | ---- | ---- | ---- | ---- | -47.55%8.59M | ---- | 35.78%2.79M | -78.45%2.38M | ---- |
-Depreciation and amortization | 87.37%16.09M | ---- | ---- | ---- | ---- | -47.55%8.59M | ---- | 35.78%2.79M | -78.45%2.38M | ---- |
Other operating expenses | -151.89%-23.65M | -18.17%16.44M | -2,300.69%-34.91M | 174.03%3.12M | -8.06%-8.3M | 53.44%-9.39M | 366.17%20.09M | 67.37%-1.45M | 38.88%-4.21M | -114.53%-7.68M |
Operating profit | 32.65%-88.26M | -1,832.70%-69.31M | 19.55%-30.23M | 86.00%-10.69M | 203.90%21.97M | 23.61%-131.06M | -4.31%4M | 51.94%-37.58M | -63.28%-76.34M | 58.38%-21.15M |
Net non-operating interest income expense | 791.45%77.64M | 125.31%27.28M | 2,227.37%19.9M | 2,696.50%19.27M | 418.71%11.19M | 193.69%8.71M | 156.85%12.11M | 113.72%855K | 84.24%-742K | -14.36%-3.51M |
Non-operating interest income | 339.97%79.61M | 190.84%24.49M | 284.68%21.72M | 578.21%20.05M | 1,822.16%13.36M | 531.55%18.09M | 1,215.47%8.42M | 665.94%5.65M | 324.71%2.96M | -6.84%695K |
Non-operating interest expense | -80.67%1.77M | 23.53%-3M | -7.13%4.09M | -169.79%-1.5M | -48.43%2.17M | -21.02%9.16M | 3.28%-3.92M | -31.66%4.41M | -29.77%2.14M | 205.89%4.21M |
Total other finance cost | -12.17%202K | ---- | ---- | ---- | ---- | -59.58%230K | ---- | -26.20%383K | -33.93%1.56M | ---- |
Other net income (expense) | -68.44%16.25M | 74.82%-20M | -38.84%36.06M | -83.21%9.88M | -174.20%-9.7M | -16.21%51.5M | -675.62%-79.4M | 195.24%58.97M | 535.99%58.86M | -68.27%13.07M |
Gain on sale of security | -68.44%16.25M | 74.82%-20M | -38.84%36.06M | -83.21%9.88M | -174.20%-9.7M | -16.21%51.5M | -675.62%-79.4M | 195.24%58.97M | 535.99%58.86M | -68.27%13.07M |
Income before tax | 107.94%5.63M | 2.01%-62.02M | 15.66%25.73M | 201.32%18.46M | 302.49%23.46M | 40.66%-70.85M | -379.00%-63.29M | 134.52%22.25M | 71.96%-18.22M | 8.58%-11.59M |
Income tax | 1,580.59%9.61M | -46.67%-3.9M | -114.41%-100K | 1,546.86%13.36M | -85.27%254K | -58.82%572K | -255.84%-2.66M | 342.04%694K | 228.73%811K | 998.09%1.72M |
Net income | 197.11%211.7M | 176.04%157.56M | 19.84%25.83M | 126.81%5.1M | 274.36%23.21M | -111.17%-217.99M | -1,367.32%-207.21M | 133.36%21.55M | 70.42%-19.03M | -242.19%-13.31M |
Net income continuous Operations | 94.42%-3.99M | 4.14%-58.13M | 19.84%25.83M | 126.81%5.1M | 274.36%23.21M | 40.87%-71.42M | -389.01%-60.64M | 133.36%21.55M | 70.42%-19.03M | -3.74%-13.31M |
Net income discontinuous operations | 247.15%215.69M | ---- | ---- | ---- | ---- | -934.68%-146.57M | ---- | --0 | --0 | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 197.11%211.7M | 176.04%157.56M | 19.84%25.83M | 126.81%5.1M | 274.36%23.21M | -111.17%-217.99M | -1,367.32%-207.21M | 133.36%21.55M | 70.42%-19.03M | -242.19%-13.31M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 197.11%211.7M | 176.04%157.56M | 19.84%25.83M | 126.81%5.1M | 274.36%23.21M | -111.17%-217.99M | -1,367.32%-207.21M | 133.36%21.55M | 70.42%-19.03M | -242.19%-13.31M |
Basic earnings per share | 196.69%3.21 | 175.63%2.39 | 18.18%0.39 | 127.59%0.08 | 275.00%0.35 | -110.13%-3.32 | -1,364.00%-3.16 | 133.33%0.33 | 70.41%-0.29 | -242.86%-0.2 |
Diluted earnings per share | 196.69%3.21 | 175.63%2.39 | 18.18%0.39 | 127.59%0.08 | 275.00%0.35 | -110.13%-3.32 | -1,364.00%-3.16 | 133.33%0.33 | 70.41%-0.29 | -242.86%-0.2 |
Dividend per share | ||||||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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