(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 | 10.85%7.93B | 6.03%2.07B | 8.19%1.94B | 15.73%2.01B | 14.27%1.91B | 6.62%7.15B | 14.98%1.95B | 12.76%1.79B | 0.54%1.74B | -1.31%1.67B |
Operating revenue | 10.85%7.93B | 6.03%2.07B | 8.19%1.94B | 15.73%2.01B | 14.27%1.91B | 6.62%7.15B | 14.98%1.95B | 12.76%1.79B | 0.54%1.74B | -1.31%1.67B |
Cost of revenue | 7.72%3.91B | 1.28%1B | 5.75%963.81M | 9.65%996.08M | 15.54%947.4M | 11.52%3.63B | 20.51%989.6M | 17.24%911.4M | 6.89%908.42M | 1.72%820.01M |
Gross profit | 14.08%4.02B | 10.92%1.07B | 10.71%974.94M | 22.41%1.01B | 13.05%960.17M | 2.01%3.52B | 9.79%962.13M | 8.47%880.6M | -5.61%828.24M | -4.07%849.36M |
Operating expense | 11.98%3.12B | 2.83%792.4M | 11.96%762.1M | 17.79%794.75M | 15.31%770.09M | 9.29%2.79B | 12.88%770.58M | 13.66%680.7M | 7.47%674.73M | 5.36%667.81M |
Selling and administrative expenses | 1.32%125.78M | ---- | ---- | ---- | ---- | -5.63%124.14M | ---- | ---- | ---- | ---- |
-General and administrative expense | 1.32%125.78M | ---- | ---- | ---- | ---- | -5.63%124.14M | ---- | ---- | ---- | ---- |
Research and development costs | 16.31%62.4M | ---- | ---- | ---- | ---- | 11.19%53.65M | ---- | ---- | ---- | ---- |
-Depreciation and amortization | 9.11%332.43M | -7.18%74.58M | 3.45%81.21M | 22.85%90.16M | 19.40%86.49M | 8.03%304.68M | 8.25%80.35M | 10.41%78.5M | 7.91%73.39M | 5.44%72.44M |
Other operating expenses | 24.20%529.1M | -11.49%-141.22M | 149.23%403.25M | 347.74%56.78M | 22.84%210.29M | 7.27%426.01M | -21.27%-126.66M | 23.42%161.8M | 66.54%12.68M | -4.67%171.19M |
Operating profit | 22.06%896.77M | 43.45%274.79M | 6.47%212.84M | 42.70%219.05M | 4.70%190.08M | -18.57%734.67M | -1.10%191.55M | -6.11%199.9M | -38.52%153.51M | -27.84%181.55M |
Net non-operating interest income expense | -522.34%-79.68M | -153.40%-18.54M | -371.16%-38.64M | -1,044.73%-19.56M | 69.61%-2.95M | 147.85%18.87M | 589.03%34.71M | 43.84%-8.2M | 124.57%2.07M | -4.09%-9.71M |
Non-operating interest income | -35.29%30.77M | 8.84%7.28M | --8.64M | -62.60%6.08M | 38.64%8.77M | 193.50%47.56M | 61.77%6.69M | ---- | 306.76%16.25M | 114.04%6.33M |
Non-operating interest expense | 97.42%93.13M | 91.62%29.22M | 170.37%22.17M | 116.30%20.25M | 83.56%21.5M | -10.33%47.18M | -0.81%15.25M | -43.84%8.2M | -32.79%9.36M | 2.69%11.71M |
Total other finance cost | 193.67%17.32M | 92.13%-3.41M | --25.11M | 11.68%5.39M | -325.61%-9.77M | -712.56%-18.49M | -944.99%-43.27M | ---- | 419.34%4.82M | 389.38%4.33M |
Other net income (expense) | ||||||||||
Special income (charges) | -53.79%-43.36M | ---- | ---- | ---- | ---- | -811.54%-28.19M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | -4.72%18.74M | ---- | ---- | ---- | ---- | 133.88%19.67M | ---- | ---- | ---- | ---- |
-Less:Other special charges | 888.68%11.63M | ---- | ---- | ---- | ---- | 94.20%-1.48M | ---- | ---- | ---- | ---- |
-Write off | 29.88%12.98M | ---- | ---- | ---- | ---- | -50.30%10M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -56.57%2.52M | ---- | ---- | ---- | ---- | 180.13%5.81M | ---- | ---- | ---- | ---- |
Income before tax | 12.20%772.83M | 31.27%211.99M | -3.98%184.07M | 15.85%189.64M | 8.90%187.13M | -21.80%688.77M | -21.07%161.49M | -3.43%191.7M | -30.47%163.7M | -29.07%171.84M |
Income tax | 7.73%196.62M | -15.15%34.02M | 5.63%46.9M | 16.87%61.09M | 19.37%54.61M | -21.82%182.51M | -24.91%40.09M | -8.26%44.4M | -20.42%52.27M | -30.61%45.75M |
Net income | 13.82%576.2M | 46.60%177.97M | -6.88%137.17M | 15.37%128.54M | 5.10%132.52M | -21.80%506.26M | -19.71%121.4M | -1.87%147.3M | -34.36%111.42M | -28.50%126.08M |
Net income continuous Operations | 13.82%576.2M | 46.60%177.97M | -6.88%137.17M | 15.37%128.54M | 5.10%132.52M | -21.80%506.26M | -19.71%121.4M | -1.87%147.3M | -34.36%111.42M | -28.50%126.08M |
Minority interest income | 39.44%23.68M | -161.48%-3.92M | 330.58%10.33M | 68.88%9.41M | 197.46%7.85M | -34.84%16.98M | -30.09%6.38M | -41.46%2.4M | -0.59%5.57M | -63.30%2.64M |
Net income attributable to the parent company | 12.93%552.53M | 58.14%181.9M | -12.47%126.83M | 12.55%119.13M | 0.99%124.67M | -21.25%489.28M | -19.05%115.02M | -0.75%144.9M | -35.51%105.85M | -27.02%123.44M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 12.93%552.53M | 58.14%181.9M | -12.47%126.83M | 12.55%119.13M | 0.99%124.67M | -21.25%489.28M | -19.05%115.02M | -0.75%144.9M | -35.51%105.85M | -27.02%123.44M |
Basic earnings per share | 13.20%0.8575 | 59.15%0.2825 | -12.11%0.1975 | 13.85%0.185 | 0.00%0.1925 | -21.30%0.7575 | -19.32%0.1775 | -0.75%0.2247 | -36.27%0.1625 | -26.67%0.1925 |
Diluted earnings per share | 13.20%0.8575 | 59.15%0.2825 | -12.11%0.1975 | 13.85%0.185 | 0.00%0.1925 | -21.30%0.7575 | -19.32%0.1775 | -0.75%0.2247 | -36.27%0.1625 | -26.67%0.1925 |
Dividend per share | -19.99%0.3693 | 0 | 0 | -19.99%0.3693 | 0 | 21.19%0.4616 | 0 | 0 | 21.19%0.4616 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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