(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 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.46%328.25M | 13.42%344.84M | 16.28%363.49M | 27.74%1.33B | 8.73%376.71M | 5.04%340.03M | 13.43%304.05M | 195.94%312.61M | 41.59%1.04B | 143.26%346.47M |
Operating revenue | -3.46%328.25M | 13.42%344.84M | 16.28%363.49M | 27.74%1.33B | 8.73%376.71M | 5.04%340.03M | 13.43%304.05M | 195.94%312.61M | 41.59%1.04B | 143.26%346.47M |
Cost of revenue | -0.46%134.78M | 14.18%140.26M | 18.05%147.08M | -4.82%223.26M | -196.50%-162.02M | -2.08%135.4M | 15.54%122.85M | 192.96%124.59M | -28.14%234.57M | -181.64%-54.64M |
Gross profit | -5.45%193.47M | 12.90%204.57M | 15.10%216.41M | 37.17%1.11B | 34.31%538.72M | 10.35%204.63M | 12.05%181.2M | 197.96%188.01M | 96.98%809.29M | 431.32%401.11M |
Operating expense | 97.78%81.44M | 24.90%59.03M | -5.37%53.1M | 29.40%521.29M | 40.52%376.86M | -10.99%41.18M | -12.63%47.26M | 45.46%56.11M | 34.06%402.85M | 251.33%268.18M |
Selling and administrative expenses | 25.01%28.72M | 24.94%28.28M | 1.89%47.11M | 23.24%111.7M | 53.13%-16.82M | 31.41%22.98M | -20.08%22.64M | 35.11%46.24M | 65.23%90.64M | -203.13%-35.89M |
-Selling and marketing expense | 25.01%28.72M | 24.94%28.28M | 18.56%27.61M | 23.24%111.7M | 48.66%42.81M | 31.41%22.98M | -20.08%22.64M | 45.20%23.29M | 65.23%90.64M | 45.17%28.79M |
-General and administrative expense | ---- | ---- | -15.03%19.51M | ---- | ---- | ---- | ---- | 26.22%22.96M | ---- | ---- |
-Depreciation and amortization | 2.31%33.42M | -3.00%32.55M | -4.73%32.22M | -7.66%133.72M | -8.14%33.69M | -9.33%32.66M | -6.62%33.55M | -6.54%33.81M | -5.68%144.8M | -39.87%36.68M |
Other operating expenses | 48.27%77.44M | 1.71%59.11M | -7.25%34.4M | 27.36%550.54M | 32.55%448.92M | -12.33%52.23M | -2.96%58.11M | 31.05%37.09M | 140.11%432.25M | 303.33%338.69M |
Operating profit | -31.46%112.03M | 8.67%145.54M | 23.81%163.31M | 44.88%588.84M | 21.77%161.86M | 17.44%163.45M | 24.45%133.94M | 437.80%131.9M | 268.31%406.44M | 15,943.62%132.93M |
Net non-operating interest income expense | 54.54%-3.75M | 83.44%-1.97M | 80.22%-3.07M | 7.96%-40.1M | 64.78%-4.4M | 13.75%-8.25M | -13.38%-11.92M | -41.25%-15.53M | -30.22%-43.56M | -7.27%-12.5M |
Non-operating interest income | 519.57%2.85M | 11,402.17%5.29M | 8,275.44%4.77M | -61.10%890K | 8.28%327K | -55.03%460K | -92.15%46K | -84.88%57K | -77.76%2.29M | 0.33%302K |
Non-operating interest expense | -24.21%6.6M | -39.28%7.27M | -49.66%7.85M | -10.61%40.99M | -63.06%4.73M | -17.74%8.71M | 7.81%11.97M | 37.07%15.59M | 4.83%45.85M | 7.10%12.8M |
Other net income (expense) | ||||||||||
Special income (charges) | 97.33%-10K | 99.38%-118K | 64.44%-272K | 3,192.85%159.72M | 25,270.91%179.97M | -16.15%-374K | -1,845.71%-19.07M | -238.09%-765K | -104.26%-5.16M | -100.53%-715K |
-Less:Impairment of capital assets | --0 | --0 | ---- | 333.60%20.22M | -68.17%1.38M | --0 | 9,415.15%18.84M | ---- | --4.66M | --4.33M |
-Less:Other special charges | ---- | ---- | -87.68%76K | ---181.3M | ---- | ---- | ---- | --617K | ---- | ---- |
-Write off | -97.33%10K | -48.25%118K | 32.43%196K | 172.26%1.36M | 630.95%614K | 97.88%374K | -70.84%228K | 126.71%148K | -97.66%501K | -99.38%84K |
Other non- operating income (expenses) | ---- | ---- | 2.72%1.21M | ---- | ---- | ---- | ---- | --1.18M | ---- | ---- |
Income before tax | -30.89%108.27M | 39.87%143.45M | 34.87%161.17M | 102.44%723.25M | 194.71%344.53M | 21.13%156.67M | 5.88%102.56M | 743.21%119.5M | 65.09%357.27M | -5.08%116.9M |
Income tax | -40.09%21.14M | 40.54%35.39M | 36.76%40.54M | 31.98%127.22M | 4.25%37.1M | 19.48%35.29M | -4.30%25.18M | 498.55%29.64M | 457.18%96.39M | 736.69%35.59M |
Net income | -28.21%87.13M | 39.65%108.06M | 34.25%120.64M | 128.48%596.04M | 278.08%307.42M | 21.62%121.37M | 9.69%77.38M | 874.62%89.86M | 31.02%260.87M | -36.84%81.31M |
Net income continuous Operations | -28.21%87.13M | 39.65%108.06M | 34.25%120.64M | 128.48%596.04M | 278.08%307.42M | 21.62%121.37M | 9.69%77.38M | 874.62%89.86M | 31.02%260.87M | -36.84%81.31M |
Minority interest income | 36.50%3.87M | 201.38%1.61M | 68.75%2.67M | 156.19%3.7M | 619.67%878K | 472.32%2.83M | -652.43%-1.59M | 192.78%1.58M | 123.85%1.45M | 103.83%122K |
Net income attributable to the parent company | -29.76%83.26M | 34.80%106.45M | 33.63%117.97M | 128.32%592.33M | 277.57%306.55M | 19.37%118.54M | 12.40%78.97M | 917.04%88.28M | 26.45%259.43M | -38.46%81.19M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -29.76%83.26M | 34.80%106.45M | 33.63%117.97M | 128.32%592.33M | 277.57%306.55M | 19.37%118.54M | 12.40%78.97M | 917.04%88.28M | 26.45%259.43M | -38.46%81.19M |
Basic earnings per share | -32.22%0.1131 | 30.80%0.1472 | 29.74%0.1632 | 121.51%0.8356 | 269.70%0.4302 | 16.16%0.1668 | 8.75%0.1125 | 867.31%0.1258 | 22.93%0.3772 | -40.73%0.1164 |
Diluted earnings per share | -32.22%0.1131 | 30.80%0.1472 | 29.74%0.1632 | 121.51%0.8356 | 269.70%0.4302 | 16.16%0.1668 | 8.75%0.1125 | 867.31%0.1258 | 22.93%0.3772 | -40.73%0.1164 |
Dividend per share | -43.86%0.2251 | 43.39%0.3564 | 0 | 146.85%0.8009 | 203.01%0.1513 | 46.08%0.401 | 0.2486 | 0 | 118.44%0.3245 | 0.0499 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
No Data
No Data