(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 | -13.10%1.17B | 1.74%368M | -17.21%276.1M | -11.80%293.1M | -26.79%236.4M | -21.21%1.35B | -29.44%361.7M | -24.80%333.5M | -20.16%332.3M | -5.53%322.9M |
Operating revenue | -13.10%1.17B | 1.74%368M | -17.21%276.1M | -11.80%293.1M | -26.79%236.4M | -21.21%1.35B | -29.44%361.7M | -24.80%333.5M | -20.16%332.3M | -5.53%322.9M |
Cost of revenue | -11.02%932.6M | -6.19%280.3M | -21.43%221.4M | 3.15%232.4M | -18.04%198.6M | -9.83%1.05B | -17.87%298.8M | -2.93%281.8M | -16.28%225.3M | 1.34%242.3M |
Gross profit | -20.30%241M | 39.43%87.7M | 5.80%54.7M | -43.27%60.7M | -53.10%37.8M | -45.20%302.4M | -57.73%62.9M | -66.25%51.7M | -27.26%107M | -21.52%80.6M |
Operating expense | -15.30%209.2M | -18.55%54.9M | -23.34%46.3M | -14.64%51.3M | -4.23%56.6M | -13.36%247M | -30.73%67.4M | -5.63%60.4M | -7.96%60.1M | 1.03%59.1M |
Selling and administrative expenses | -12.68%214.2M | -14.73%57.9M | -22.52%46.8M | -12.58%52.1M | 0.00%57.4M | -14.35%245.3M | -29.12%67.9M | -10.25%60.4M | -7.31%59.6M | -2.71%57.4M |
-Selling and marketing expense | -13.59%143.1M | -2.15%40.9M | -23.02%32.1M | -19.17%33.3M | -10.02%36.8M | -16.07%165.6M | -36.38%41.8M | -5.01%41.7M | -8.44%41.2M | -4.22%40.9M |
-General and administrative expense | -10.79%71.1M | -34.87%17M | -21.39%14.7M | 2.17%18.8M | 24.85%20.6M | -10.55%79.7M | -13.29%26.1M | -20.09%18.7M | -4.66%18.4M | 1.23%16.5M |
Other operating expenses | -142.86%-1.5M | ---- | ---- | ---- | ---- | 1,066.67%3.5M | --1.3M | --300K | -64.29%500K | 142.86%1.7M |
Operating profit | -42.60%31.8M | 828.89%32.8M | 196.55%8.4M | -79.96%9.4M | -187.44%-18.8M | -79.23%55.4M | -108.74%-4.5M | -109.75%-8.7M | -42.67%46.9M | -51.36%21.5M |
Net non-operating interest income expense | -26.55%-14.3M | -123.36%-2.5M | -54.55%-5.1M | 80.63%-3.1M | -37.04%-3.7M | -54.79%-11.3M | 2,775.00%10.7M | 21.43%-3.3M | -627.27%-16M | -35.00%-2.7M |
Non-operating interest income | 6,450.00%13.1M | ---- | ---- | ---- | ---- | -85.71%200K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 248.61%25.1M | ---- | ---- | ---- | ---- | -5.26%7.2M | ---- | ---- | ---- | ---- |
Total other finance cost | -46.51%2.3M | ---- | ---- | ---- | ---- | 290.91%4.3M | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | -84.62%200K | ---- | ---- | ---- | ---- | 0.00%1.3M | ---- | ---- | ---- | ---- |
-Less:Other special charges | 84.62%-200K | ---- | ---- | ---- | ---- | 0.00%-1.3M | ---- | ---- | ---- | ---- |
Income before tax | 26.79%14.2M | 201.50%27M | 127.73%3.3M | -79.29%6.4M | -219.68%-22.5M | -95.66%11.2M | -153.31%-26.6M | -114.00%-11.9M | -61.18%30.9M | -56.98%18.8M |
Income tax | 141.46%1.7M | 107.87%700K | 10.00%-900K | 211.11%5.6M | -192.50%-3.7M | -107.88%-4.1M | -168.99%-8.9M | -106.33%-1M | -88.08%1.8M | -51.22%4M |
Net income | -85.47%-325.5M | 266.88%26.2M | -82.72%4.2M | 100.78%1.8M | -861.06%-357.7M | -185.11%-175.5M | -142.32%-15.7M | -64.83%24.3M | -458.29%-231.1M | 32.39%47M |
Net income continuous Operations | -17.76%12.5M | 247.75%26.3M | 138.89%4.2M | -97.24%800K | -226.35%-18.7M | -92.63%15.2M | -148.11%-17.8M | -115.61%-10.8M | -55.04%29M | -58.31%14.8M |
Net income discontinuous operations | -77.15%-338M | -104.76%-100K | --0 | 100.38%1M | -1,152.48%-338.9M | ---190.8M | --2.1M | --35.1M | ---260.2M | --32.2M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -85.47%-325.5M | 266.88%26.2M | -82.72%4.2M | 100.78%1.8M | -861.06%-357.7M | -185.11%-175.5M | -142.32%-15.7M | -64.83%24.3M | -458.29%-231.1M | 32.39%47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -85.47%-325.5M | 266.88%26.2M | -82.72%4.2M | 100.78%1.8M | -861.06%-357.7M | -185.11%-175.5M | -142.32%-15.7M | -64.83%24.3M | -458.29%-231.1M | 32.39%47M |
Basic earnings per share | -85.83%-1.18 | 272.73%0.095 | -83.33%0.015 | 100.60%0.005 | -861.76%-1.295 | -185.23%-0.635 | -140.74%-0.055 | -64.00%0.09 | -455.32%-0.835 | 30.77%0.17 |
Diluted earnings per share | -85.83%-1.18 | 272.73%0.095 | -83.33%0.015 | 100.60%0.005 | -861.76%-1.295 | -185.23%-0.635 | -140.74%-0.055 | -64.00%0.09 | -455.32%-0.835 | 30.77%0.17 |
Dividend per share | -0.45%0.2736 | 0.1019 | 0 | -37.52%0.1717 | 0 | -54.08%0.2748 | 0 | 0 | 0.2748 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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