(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 | -1.88%43.21M | 4.40%173.3M | -23.40%44.29M | 14.80%42.09M | 23.71%42.89M | 19.48%44.04M | 2.21%166.01M | 65.74%57.82M | -11.77%36.66M | -18.92%34.67M |
Operating revenue | -1.88%43.21M | 4.40%173.3M | -23.40%44.29M | 14.80%42.09M | 23.71%42.89M | 19.48%44.04M | 2.21%166.01M | 65.74%57.82M | -11.77%36.66M | -18.92%34.67M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 0.02%38.99M | 13.95%151.09M | -0.30%36.53M | 10.12%37.09M | 20.18%38.48M | 28.89%38.98M | 24.32%132.59M | 25.91%36.64M | 25.45%33.69M | 22.35%32.02M |
Selling and administrative expenses | ---- | 18.18%54.79M | ---- | ---- | ---- | ---- | 35.24%46.36M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 10.00%1.75M | ---- | ---- | ---- | ---- | 60.77%1.59M | ---- | ---- | ---- |
-General and administrative expense | ---- | 18.47%53.04M | ---- | ---- | ---- | ---- | 34.48%44.77M | ---- | ---- | ---- |
-Depreciation and amortization | 17.09%9.69M | 28.02%36.66M | 14.23%9.89M | 36.06%9.29M | 36.80%9.2M | 28.86%8.28M | 29.26%28.64M | 36.71%8.66M | 20.20%6.83M | 29.51%6.73M |
Other operating expenses | -5.14%13.07M | ---- | ---- | 11.98%13.42M | 27.41%13.88M | 38.30%13.78M | ---- | ---- | 49.28%11.99M | 39.34%10.9M |
Operating profit | -16.54%4.22M | -33.52%22.21M | -63.37%7.76M | 67.71%5M | 66.25%4.41M | -23.54%5.05M | -40.08%33.42M | 266.10%21.18M | -79.74%2.98M | -84.02%2.65M |
Net non-operating interest income expense | 32.11%-129K | 68.43%-376K | 286.67%224K | 83.25%-65K | 13.10%-345K | 33.57%-190K | -35.65%-1.19M | 58.33%-120K | -49.23%-388K | -118.13%-397K |
Non-operating interest income | ---- | 374.23%460K | ---- | ---- | ---- | ---- | 977.78%97K | ---- | ---- | ---- |
Non-operating interest expense | -32.11%129K | -35.09%836K | 8.76%236K | -83.25%65K | -13.10%345K | -33.57%190K | 45.21%1.29M | -26.94%217K | 49.23%388K | 118.13%397K |
Other net income (expense) | ||||||||||
Special income (charges) | --0 | --300K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --0 | ---12.72M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Income before tax | 0.78%4.41M | -40.41%20.01M | -59.69%7.46M | 31.06%4.6M | -20.63%3.59M | -38.06%4.38M | -40.21%33.58M | 173.37%18.5M | -75.73%3.51M | -72.47%4.52M |
Income tax | 7.02%1.17M | -28.35%5.11M | -43.35%1.93M | 14.13%1.05M | -11.88%1.04M | -32.95%1.1M | -26.73%7.13M | 406.41%3.4M | -64.01%920K | -61.31%1.18M |
Net income | -1.31%3.24M | -43.67%14.9M | -63.37%5.53M | 37.08%3.55M | -23.71%2.55M | -39.60%3.28M | -43.03%26.45M | 147.71%15.1M | -78.25%2.59M | -75.01%3.34M |
Net income continuous Operations | -1.31%3.24M | -43.67%14.9M | -63.37%5.53M | 37.08%3.55M | -23.71%2.55M | -39.60%3.28M | -43.03%26.45M | 147.71%15.1M | -78.25%2.59M | -75.01%3.34M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1.31%3.24M | -43.67%14.9M | -63.37%5.53M | 37.08%3.55M | -23.71%2.55M | -39.60%3.28M | -43.03%26.45M | 147.71%15.1M | -78.25%2.59M | -75.01%3.34M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1.31%3.24M | -43.67%14.9M | -63.37%5.53M | 37.08%3.55M | -23.71%2.55M | -39.60%3.28M | -43.03%26.45M | 147.71%15.1M | -78.25%2.59M | -75.01%3.34M |
Basic earnings per share | 0.00%0.107 | -43.32%0.488 | -62.93%0.182 | 39.29%0.117 | -23.85%0.083 | -39.89%0.107 | -42.64%0.861 | 146.73%0.491 | -78.13%0.084 | -74.77%0.109 |
Diluted earnings per share | 0.94%0.107 | -43.22%0.486 | -62.99%0.181 | 38.10%0.116 | -23.15%0.083 | -39.77%0.106 | -41.89%0.856 | 145.73%0.489 | -77.72%0.084 | -74.41%0.108 |
Dividend per share | ||||||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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