(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (Q2)Jun 30, 2016 | (Q1)Mar 31, 2016 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.62%5.36B | 27.27%5.33B | 5.31%4.19B | -14.07%3.98B | 1.33%4.63B | 17.18%4.57B | -17.65%3.9B | 6.71%4.73B | 8.96%1.2B | -0.15%1.1B |
Operating revenue | 0.62%5.36B | 27.27%5.33B | 5.31%4.19B | -14.07%3.98B | 1.33%4.63B | 17.18%4.57B | -17.65%3.9B | 6.71%4.73B | 8.96%1.2B | -0.15%1.1B |
Cost of revenue | 17.23%5.25B | 24.24%4.48B | 3.36%3.6B | -5.76%3.49B | -0.48%3.7B | 15.56%3.72B | -21.09%3.22B | 5.70%4.07B | 8.40%1.04B | -4.70%928.2M |
Gross profit | -86.32%117M | 45.90%855M | 19.11%586M | -47.10%492M | 9.24%930M | 24.82%851.3M | 3.66%682M | 13.37%657.9M | 12.62%164.2M | 35.22%169.7M |
Operating expense | -4.81%356M | 38.01%374M | 1.88%271M | -1.48%266M | 4.25%270M | 27.59%259M | -16.05%203M | 4.22%241.8M | 25.52%60.5M | 16.05%59.3M |
Selling and administrative expenses | -11.34%86M | 27.63%97M | -24.00%76M | 40.85%100M | 7.58%71M | 36.93%66M | -13.46%48.2M | 27.46%55.7M | 23.23%12.2M | 32.88%9.7M |
-Selling and marketing expense | -16.92%54M | 30.00%65M | -31.51%50M | 55.32%73M | 12.98%47M | 30.41%41.6M | -18.83%31.9M | 37.89%39.3M | 19.40%8M | 51.02%7.4M |
-General and administrative expense | 0.00%32M | 23.08%32M | -3.70%26M | 12.50%27M | -1.64%24M | 49.69%24.4M | -0.61%16.3M | 7.89%16.4M | 31.25%4.2M | -4.17%2.3M |
Research and development costs | 7.55%114M | 27.71%106M | 36.07%83M | -7.58%61M | 8.73%66M | 2,429.17%60.7M | -96.62%2.4M | 6.92%71.1M | 119.54%19.1M | 24.36%19.4M |
-Depreciation and amortization | 0.00%6M | 20.00%6M | -16.67%5M | 100.00%6M | 3.45%3M | -27.50%2.9M | 21.21%4M | -8.33%3.3M | -22.22%700K | -20.00%800K |
Other operating expenses | -91.30%2M | 666.67%23M | 50.00%3M | -60.00%2M | 212.50%5M | -42.86%1.6M | 21.74%2.8M | -75.00%2.3M | -5.56%1.7M | -26.32%1.4M |
Operating profit | -149.69%-239M | 52.70%481M | 39.38%315M | -65.76%226M | 11.43%660M | 23.65%592.3M | 15.12%479M | 19.47%416.1M | 6.25%103.7M | 48.39%110.4M |
Net non-operating interest income expense | 2.63%-37M | 13.64%-38M | -7.32%-44M | 10.87%-41M | -68.50%-46M | 28.72%-27.3M | 7.49%-38.3M | -42.27%-41.4M | -22.22%-9.9M | -50.77%-9.8M |
Non-operating interest income | 342.86%31M | 600.00%7M | -66.67%1M | -50.00%3M | -21.05%6M | 31.03%7.6M | 625.00%5.8M | -66.67%800K | -71.43%200K | 0.00%200K |
Non-operating interest expense | 53.33%69M | -6.25%45M | 9.09%48M | -15.38%44M | 49.43%52M | -21.09%34.8M | 4.75%44.1M | 25.67%42.1M | 14.77%10.1M | 11.24%9.9M |
Total other finance cost | ---1M | ---- | ---3M | ---- | ---- | --100K | ---- | 105.00%100K | ---- | 104.55%100K |
Other net income (expense) | ||||||||||
Special income (charges) | 1,800.00%19M | 0.00%1M | -87.50%1M | 700.00%8M | -9.09%1M | 123.91%1.1M | -300.00%-4.6M | -30.30%2.3M | ---- | ---- |
-Less:Other special charges | -1,800.00%-19M | 0.00%-1M | 87.50%-1M | -700.00%-8M | 9.09%-1M | -123.91%-1.1M | 300.00%4.6M | 30.30%-2.3M | ---- | ---- |
Other non- operating income (expenses) | 0.00%2M | 0.00%2M | -33.33%2M | 0.00%3M | -11.76%3M | 17.24%3.4M | -21.62%2.9M | 12.12%3.7M | ---- | ---- |
Income before tax | -144.28%-205M | 46.98%463M | 61.54%315M | -70.76%195M | 9.83%667M | 27.02%607.3M | 15.04%478.1M | 29.55%415.6M | -10.45%96.8M | 272.05%119.8M |
Income tax | -183.08%-108M | 54.76%130M | 75.00%84M | -73.03%48M | 15.58%178M | 28.98%154M | 15.92%119.4M | -0.19%103M | 13.94%28.6M | 162.50%29.4M |
Net income | -129.13%-97M | 44.16%333M | 57.14%231M | -69.88%147M | 7.65%488M | 26.37%453.3M | 14.75%358.7M | 43.66%312.6M | -17.83%68.2M | 330.48%90.4M |
Net income continuous Operations | -129.13%-97M | 44.16%333M | 57.14%231M | -69.94%147M | 7.88%489M | 26.37%453.3M | 14.75%358.7M | 43.66%312.6M | -17.83%68.2M | 330.48%90.4M |
Minority interest income | 150.00%5M | -77.78%2M | 12.50%9M | -20.00%8M | 58.73%10M | 75.00%6.3M | 800.00%3.6M | 400K | 0 | 200.00%200K |
Net income attributable to the parent company | -130.82%-102M | 49.10%331M | 59.71%222M | -70.92%139M | 6.94%478M | 25.88%447M | 13.74%355.1M | 43.47%312.2M | -17.63%68.2M | 325.47%90.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -130.82%-102M | 49.10%331M | 59.71%222M | -70.92%139M | 6.94%478M | 25.88%447M | 13.74%355.1M | 43.47%312.2M | -17.63%68.2M | 325.47%90.2M |
Basic earnings per share | -130.60%-0.95 | 48.92%3.105 | 58.56%2.085 | -71.51%1.315 | 6.46%4.615 | 25.65%4.335 | 13.30%3.45 | 42.96%3.045 | -17.28%0.67 | 319.05%0.88 |
Diluted earnings per share | -131.35%-0.95 | 48.17%3.03 | 57.92%2.045 | -69.39%1.295 | 4.44%4.23 | 25.39%4.05 | 10.81%3.23 | 36.85%2.915 | -30.86%0.56 | 319.05%0.88 |
Dividend per share | 54.77%1.6242 | 68.50%1.0494 | 3,041.47%0.6228 | -98.62%0.0198 | 22.52%1.44 | 23.87%1.1753 | 13.09%0.9488 | 20.77%0.8389 | 20.77%0.8389 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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