(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 | -9.42%4.8B | -10.81%22.93B | -3.93%6.31B | -9.28%5.97B | -23.98%5.35B | -4.04%5.3B | 69.71%25.71B | 32.13%6.56B | 63.54%6.58B | 132.93%7.04B |
Operating revenue | -9.42%4.8B | -10.81%22.93B | -3.93%6.31B | -9.28%5.97B | -23.98%5.35B | -4.04%5.3B | 69.71%25.71B | 32.13%6.56B | 63.54%6.58B | 132.93%7.04B |
Cost of revenue | -9.18%4.28B | -10.42%19.96B | -1.89%5.54B | -17.82%4.98B | -21.65%4.72B | 3.74%4.72B | 80.67%22.29B | 34.39%5.65B | 84.76%6.06B | 156.84%6.03B |
Gross profit | -11.30%518M | -13.36%2.96B | -16.56%761M | 89.85%991M | -37.88%628M | -40.23%584M | 21.61%3.42B | 19.69%912M | -29.93%522M | 49.78%1.01B |
Operating expense | 6.58%162M | 22.89%902M | 18.80%417M | 28.57%162M | 25.93%170M | 25.62%152M | 19.93%734M | 14.33%351M | 43.18%126M | 18.42%135M |
Selling and administrative expenses | ---- | 33.33%48M | ---- | ---- | ---- | ---- | 12.50%36M | ---- | ---- | ---- |
-General and administrative expense | ---- | 33.33%48M | ---- | ---- | ---- | ---- | 12.50%36M | ---- | ---- | ---- |
Other operating expenses | ---- | 41.54%184M | ---- | ---- | ---- | ---- | 2.36%130M | ---- | ---- | ---- |
Operating profit | -17.59%356M | -23.26%2.06B | -38.68%344M | 109.34%829M | -47.72%458M | -49.53%432M | 22.08%2.69B | 23.30%561M | -39.73%396M | 56.15%876M |
Net non-operating interest income expense | -42.86%-20M | -58.33%-76M | 50.00%-5M | -93.33%-29M | -133.33%-28M | -27.27%-14M | 0.00%-48M | 16.67%-10M | -50.00%-15M | 0.00%-12M |
Non-operating interest income | 100.00%16M | 400.00%45M | 240.00%17M | 450.00%11M | 800.00%9M | 700.00%8M | 200.00%9M | --5M | 100.00%2M | 0.00%1M |
Non-operating interest expense | 63.64%36M | 122.64%118M | 72.73%19M | 135.29%40M | 184.62%37M | 83.33%22M | 12.77%53M | 37.50%11M | 54.55%17M | 0.00%13M |
Total other finance cost | ---- | -25.00%3M | ---- | ---- | ---- | ---- | 0.00%4M | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | -25.00%6M | ---- | ---- | ---- | ---- | -11.11%8M | ---- | ---- | ---- |
-Less:Other special charges | ---- | 45.45%-6M | ---- | ---- | ---- | ---- | 15.38%-11M | ---- | ---- | ---- |
-Write off | ---- | --0 | ---- | ---- | ---- | ---- | -25.00%3M | ---- | ---- | ---- |
Other non- operating income (expenses) | -6.08%-157M | -32.65%-386M | 350.00%72M | -50.47%-161M | -40.57%-149M | -59.14%-148M | -55.61%-291M | -73.77%16M | -37.18%-107M | -8.16%-106M |
Income before tax | -31.52%189M | -29.97%1.6B | -27.71%407M | 167.53%618M | -60.67%295M | -62.50%276M | 16.16%2.28B | 12.60%563M | -60.31%231M | 61.29%750M |
Income tax | -28.95%27M | -58.76%160M | -87.76%6M | -14.13%79M | -76.16%36M | -60.42%38M | 106.38%388M | 11.36%49M | 31.43%92M | 357.58%151M |
Net income | -31.93%162M | -24.06%1.44B | -22.18%400M | 287.77%539M | -56.76%259M | -62.81%238M | 6.60%1.89B | 12.72%514M | -72.85%139M | 38.98%599M |
Net income continuous Operations | -31.93%162M | -24.06%1.44B | -21.98%401M | 287.77%539M | -56.76%259M | -62.81%238M | 6.60%1.89B | 12.72%514M | -72.85%139M | 38.66%599M |
Minority interest income | 0 | 0.00%3M | 0 | -66.67%1M | 200.00%1M | 0.00%1M | 50.00%3M | 0 | -40.00%3M | 50.00%-1M |
Net income attributable to the parent company | -31.65%162M | -24.10%1.43B | -22.18%400M | 295.59%538M | -57.00%258M | -62.85%237M | 6.61%1.89B | 12.72%514M | -73.18%136M | 38.57%600M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -31.65%162M | -24.10%1.43B | -22.18%400M | 295.59%538M | -57.00%258M | -62.85%237M | 6.61%1.89B | 12.72%514M | -73.18%136M | 38.57%600M |
Basic earnings per share | -32.26%0.21 | -23.98%1.87 | -21.73%0.5252 | 295.53%0.7003 | -56.41%0.34 | -62.65%0.31 | 6.49%2.46 | 11.84%0.6711 | -73.17%0.1771 | 39.29%0.78 |
Diluted earnings per share | -32.26%0.21 | -23.98%1.87 | -22.19%0.5207 | 295.53%0.7003 | -56.41%0.34 | -62.65%0.31 | 6.96%2.46 | 13.42%0.6692 | -73.17%0.1771 | 39.29%0.78 |
Dividend per share | 17.65%0.6 | 24.39%1.02 | 0 | 24.39%0.51 | 0 | 24.39%0.51 | 2.50%0.82 | 0 | 2.50%0.41 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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