(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 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 7.68%5.81B | 76.87%5.4B | 85.68%3.05B | 0.09%1.64B | 81.10%1.64B | -36.00%906.95M | 31.36%1.42B | 1.08B |
Operating revenue | 7.68%5.81B | 76.87%5.4B | 85.68%3.05B | 0.09%1.64B | 81.10%1.64B | -36.00%906.95M | 31.36%1.42B | --1.08B |
Cost of revenue | 11.31%2.35B | 64.59%2.11B | 100.72%1.28B | -1.43%637.8M | 97.21%647.07M | -43.67%328.12M | 4.14%582.48M | 559.32M |
Gross profit | 5.35%3.47B | 85.74%3.29B | 76.15%1.77B | 1.08%1.01B | 71.97%995.43M | -30.64%578.83M | 60.66%834.53M | 519.43M |
Operating expense | -32.70%1.89B | 90.96%2.81B | 107.69%1.47B | -7.46%709.01M | 61.14%766.16M | -32.06%475.45M | 68.57%699.85M | 415.18M |
Selling and administrative expenses | 19.37%1.05B | 49.26%875.49M | 103.37%586.54M | -11.81%288.42M | 39.77%327.03M | -37.64%233.98M | 48.21%375.23M | --253.18M |
-Selling and marketing expense | ---- | 29.33%50.14M | 91.86%38.77M | -32.93%20.21M | 195.27%30.13M | --10.2M | ---- | ---- |
-General and administrative expense | 26.63%1.05B | 50.68%825.35M | 104.23%547.77M | -9.67%268.21M | 32.68%296.9M | -40.36%223.78M | 48.21%375.23M | --253.18M |
-Depreciation and amortization | ---- | 149.37%932.77M | 114.74%374.06M | 11.79%174.19M | 84.54%155.82M | -4.65%84.43M | 227.66%88.55M | --27.03M |
Other operating expenses | -65.53%48.62M | 28.69%141.03M | 90.00%109.59M | -2.01%57.68M | 78.50%58.86M | -52.66%32.98M | 39.16%69.66M | --50.06M |
Operating profit | 228.21%1.58B | 60.07%480.08M | 0.90%299.91M | 29.64%297.22M | 121.78%229.27M | -23.24%103.38M | 29.19%134.68M | 104.25M |
Net non-operating interest income expense | -50.20%-257.78M | 4.37%-171.62M | -147.35%-179.47M | 56.16%-72.56M | -385.34%-165.51M | -118.93%-34.1M | -109.24%-15.58M | -7.44M |
Non-operating interest income | 647.20%125.31M | -17.79%16.77M | 32.68%20.4M | -14.75%15.38M | -60.51%18.04M | 109.62%45.68M | -7.21%21.79M | --23.48M |
Non-operating interest expense | 83.95%383.1M | 10.63%208.26M | 116.47%188.24M | -52.55%86.96M | 129.89%183.28M | 111.74%79.72M | 18.69%37.65M | --31.72M |
Total other finance cost | ---- | -270.93%-19.87M | 1,099.38%11.62M | 261.57%969K | 415.38%268K | 118.12%52K | 63.99%-287K | ---797K |
Other net income (expense) | ||||||||
Special income (charges) | -274,640.76%-2.16B | 120.82%785K | 54.11%-3.77M | -20.20%-8.22M | -6,937.00%-6.84M | 103.61%100K | -4.73%-2.77M | ---2.64M |
-Less:Impairment of capital assets | --2.15B | ---- | ---- | --1.13M | ---- | ---- | ---- | --396K |
-Less:Other special charges | ---- | 828.84%8.92M | -677.36%-1.22M | -64.55%212K | --598K | ---- | ---- | ---- |
-Write off | 134.96%3.39M | -294.31%-9.71M | -27.40%5M | 10.27%6.88M | 6,339.00%6.24M | -103.61%-100K | 23.20%2.77M | --2.25M |
Other non- operating income (expenses) | ---- | 66.23%-22.95M | -57,016.81%-67.97M | ---119K | ---- | ---- | ---- | ---- |
Income before tax | -429.35%-889.59M | 523.89%270.1M | -79.36%43.29M | 415.13%209.76M | -51.73%40.72M | -28.76%84.36M | 25.96%118.42M | 94.02M |
Income tax | -0.31%134.33M | 3,237.12%134.75M | -94.93%4.04M | 1,806.91%79.71M | -89.61%4.18M | -13.45%40.25M | 38.60%46.5M | 33.55M |
Net income | -801.00%-1B | 264.72%143.05M | -69.67%39.22M | -4.98%129.31M | 270.98%136.09M | -49.14%36.68M | 15.05%72.13M | 62.69M |
Net income continuous Operations | -856.51%-1.02B | 244.79%135.35M | -69.81%39.26M | 255.91%130.05M | -17.17%36.54M | -38.66%44.11M | 18.95%71.92M | --60.46M |
Net income discontinuous operations | 174.72%21.16M | 22,750.00%7.7M | 95.40%-34K | -100.74%-739K | 1,439.62%99.55M | -3,724.88%-7.43M | -90.79%205K | --2.23M |
Minority interest income | 6.71%3.23M | 102.75%3.03M | 7.96%1.49M | 50.22%1.38M | 18.25%920K | 178.82%778K | -125.72%-987K | 3.84M |
Net income attributable to the parent company | -818.45%-1.01B | 271.13%140.02M | -70.51%37.73M | -5.36%127.93M | 276.45%135.17M | -50.89%35.91M | 24.23%73.11M | 58.85M |
Preferred stock dividends | ||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -818.45%-1.01B | 271.13%140.02M | -70.51%37.73M | -5.36%127.93M | 276.45%135.17M | -50.89%35.91M | 24.23%73.11M | 58.85M |
Basic earnings per share | -797.29%-0.767 | 120.00%0.11 | -76.19%0.05 | -4.55%0.21 | 214.29%0.22 | -39.46%0.07 | 24.23%0.1156 | 0.0931 |
Diluted earnings per share | -797.29%-0.767 | 175.00%0.11 | -80.00%0.04 | -9.09%0.2 | 214.29%0.22 | -39.46%0.07 | 24.23%0.1156 | 0.0931 |
Dividend per share | ||||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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