(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 | -18.38%5.51B | -39.47%23.85B | -35.30%5.69B | -45.47%5.44B | -42.97%5.97B | -33.57%6.75B | 20.11%39.4B | -19.75%8.8B | 16.39%9.97B | 44.63%10.47B |
Operating revenue | -18.38%5.51B | -39.47%23.85B | -35.30%5.69B | -45.47%5.44B | -42.97%5.97B | -33.57%6.75B | 20.11%39.4B | -19.75%8.8B | 16.39%9.97B | 44.63%10.47B |
Cost of revenue | -21.18%3.43B | -46.76%15.06B | -99.31%17M | -46.89%4.53B | -50.54%3.72B | -39.66%4.35B | 1.66%28.29B | -73.65%2.45B | 17.06%8.52B | 52.38%7.52B |
Gross profit | -13.28%2.08B | -20.90%8.79B | -10.63%5.67B | -37.10%912M | -23.71%2.26B | -18.63%2.39B | 123.34%11.11B | 278.99%6.35B | 12.58%1.45B | 28.08%2.96B |
Operating expense | -4.60%1.7B | -6.47%6.9B | -6.42%5.37B | -11.41%466M | -7.92%1.73B | -2.20%1.78B | 263.53%7.38B | 933.15%5.73B | 5.41%526M | 10.45%1.88B |
Selling and administrative expenses | -8.42%337M | -1.77%1.11B | 285.71%135M | -25.75%274M | -11.26%331M | 4.84%368M | 12.02%1.13B | -53.95%35M | 16.04%369M | 20.32%373M |
-Selling and marketing expense | ---- | 15.96%109M | ---- | ---- | ---- | ---- | 113.64%94M | ---- | ---- | ---- |
-General and administrative expense | -8.42%337M | -3.38%999M | 144.07%26M | -25.75%274M | -11.26%331M | 4.84%368M | 7.37%1.03B | -284.38%-59M | 16.04%369M | 20.32%373M |
-Depreciation and amortization | 4.71%200M | 0.78%775M | -0.50%198M | 4.86%194M | -3.52%192M | 2.69%191M | 4.91%769M | 5.29%199M | 1.65%185M | 9.34%199M |
Other operating expenses | 69.23%-4M | -44.48%186M | -42.98%203M | 92.86%-2M | -120.00%-2M | -333.33%-13M | 15.92%335M | 22.76%356M | -2,700.00%-28M | 900.00%10M |
Operating profit | -38.56%376M | -49.42%1.89B | -50.00%307M | -51.73%446M | -51.35%523M | -45.36%612M | 26.76%3.73B | -45.18%614M | 17.11%924M | 77.69%1.08B |
Net non-operating interest income expense | -146.67%-7M | 2,400.00%23M | 17.24%-24M | -41.67%7M | 177.78%25M | 114.29%15M | 94.12%-1M | -163.64%-29M | 1,300.00%12M | 400.00%9M |
Non-operating interest income | -65.00%7M | 152.63%48M | 29.17%-17M | -12.50%14M | 93.75%31M | 81.82%20M | 533.33%19M | -300.00%-24M | 433.33%16M | 433.33%16M |
Non-operating interest expense | 180.00%14M | 25.00%25M | 40.00%7M | 75.00%7M | -14.29%6M | 25.00%5M | 0.00%20M | 0.00%5M | 0.00%4M | 16.67%7M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | -50.00%15M | ---- | ---- | ---- | ---- | 2,900.00%30M | ---- | ---- | ---- |
-Less:Other special charges | ---- | 50.00%-15M | ---- | ---- | ---- | ---- | -2,900.00%-30M | ---- | ---- | ---- |
Income before tax | -41.08%370M | -48.63%1.96B | -50.68%324M | -51.44%455M | -49.45%549M | -44.33%628M | 29.30%3.81B | -41.44%657M | 18.61%937M | 80.10%1.09B |
Income tax | -44.58%92M | -50.70%492M | -74.85%41M | -46.18%134M | -47.93%151M | -43.92%166M | 26.33%998M | -47.25%163M | 17.45%249M | 84.71%290M |
Net income | -39.83%278M | -47.90%1.46B | -42.71%283M | -53.34%321M | -50.00%398M | -44.47%462M | 30.39%2.81B | -39.24%494M | 19.03%688M | 78.48%796M |
Net income continuous Operations | -39.83%278M | -47.90%1.46B | -42.71%283M | -53.34%321M | -50.00%398M | -44.47%462M | 30.39%2.81B | -39.24%494M | 19.03%688M | 78.48%796M |
Minority interest income | -16.67%5M | -80.12%33M | -43.90%23M | -82.35%6M | -104.76%-2M | -87.76%6M | 34.96%166M | -56.38%41M | 61.90%34M | 500.00%42M |
Net income attributable to the parent company | -40.13%273M | -45.88%1.43B | -42.60%260M | -51.83%315M | -46.95%400M | -41.76%456M | 30.12%2.64B | -37.00%453M | 17.41%654M | 71.75%754M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -40.13%273M | -45.88%1.43B | -42.60%260M | -51.83%315M | -46.95%400M | -41.76%456M | 30.12%2.64B | -37.00%453M | 17.41%654M | 71.75%754M |
Basic earnings per share | -39.69%0.462 | -45.55%2.412 | -41.80%0.44 | -51.64%0.53 | -46.76%0.674 | -41.35%0.766 | 30.91%4.43 | -36.79%0.756 | 18.10%1.096 | 72.95%1.266 |
Diluted earnings per share | -39.63%0.46 | -45.44%2.404 | -42.29%0.434 | -51.38%0.53 | -46.58%0.672 | -41.38%0.762 | 30.51%4.406 | -37.02%0.752 | 17.71%1.09 | 72.33%1.258 |
Dividend per share | 0 | 44.57%2.8251 | 0 | 0 | 44.57%2.8251 | 0 | 115.32%1.9541 | 0 | 0 | 115.32%1.9541 |
Currency Unit | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF |
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