(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 | 1.00%10.45B | -75.83%659.58M | 7.54%3.1B | 55.64%3.42B | 28.86%3.26B | 116.60%10.35B | 39.45%2.73B | 163.43%2.89B | 142.75%2.2B | 209.50%2.53B |
Operating revenue | 1.00%10.45B | -75.83%659.58M | 7.54%3.1B | 55.64%3.42B | 28.86%3.26B | 116.60%10.35B | 39.45%2.73B | 163.43%2.89B | 142.75%2.2B | 209.50%2.53B |
Cost of revenue | -22.22%5.75B | -63.45%711.52M | -40.79%1.41B | 19.40%1.61B | 17.54%2.02B | 153.00%7.39B | 25.12%1.95B | 337.67%2.37B | 218.90%1.34B | 330.74%1.72B |
Gross profit | 58.93%4.7B | -106.64%-51.94M | 231.78%1.7B | 112.59%1.82B | 52.86%1.24B | 59.37%2.96B | 95.03%781.98M | -7.47%511.7M | 76.50%855.3M | 93.79%811.2M |
Operating expense | 14.37%1.3B | 0.66%324.68M | 23.96%333.2M | 23.76%322.9M | 12.25%315.2M | 14.63%1.13B | 26.42%322.55M | -3.41%268.8M | 5.37%260.9M | 23.48%280.8M |
Selling and administrative expenses | -18.26%63.1M | ---- | ---- | ---- | ---- | 71.94%77.2M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -39.80%23.6M | ---- | ---- | ---- | ---- | 143.48%39.2M | ---- | ---- | ---- | ---- |
-General and administrative expense | 3.95%39.5M | ---- | ---- | ---- | ---- | 31.94%38M | ---- | ---- | ---- | ---- |
-Depreciation and amortization | 16.06%537M | 17.42%149M | 16.50%136.3M | 14.89%125.8M | 15.29%125.9M | 10.88%462.7M | 14.53%126.9M | 5.31%117M | 8.85%109.5M | 15.19%109.2M |
Other operating expenses | 19.84%225.9M | -7.22%-68.3M | 3.13%99M | 47.15%98M | 8.48%97.2M | 29.02%188.5M | -9.64%-63.7M | 21.21%96M | 1.68%66.6M | 50.59%89.6M |
Operating profit | 86.56%3.41B | -181.97%-376.62M | 461.75%1.36B | 151.58%1.5B | 74.36%924.8M | 110.28%1.83B | 215.06%459.44M | -11.58%242.9M | 150.80%594.4M | 177.41%530.4M |
Net non-operating interest income expense | -6.02%-60.93M | 111.49%4.87M | -28.49%-22.1M | -1,907.69%-23.5M | -62.99%-20.7M | 0.92%-57.47M | -0.40%-42.37M | -112.35%-17.2M | -69.77%1.3M | -89.55%-12.7M |
Non-operating interest income | 72.61%69.27M | 208.88%15.97M | 128.09%20.3M | 89.89%16.9M | 77.78%16M | 4.78%40.13M | -286.00%-14.67M | -11.00%8.9M | 8.54%8.9M | -18.92%9M |
Non-operating interest expense | 40.94%143.2M | -26.52%24.1M | 56.98%40.5M | 84.47%40.4M | 80.28%38.4M | 0.40%101.6M | -24.07%32.8M | 28.36%25.8M | 10.61%21.9M | 18.99%21.3M |
Total other finance cost | -225.00%-13M | ---- | 533.33%1.9M | ---- | -525.00%-1.7M | 18.37%-4M | -6.25%-5.1M | 115.00%300K | 10.06%-14.3M | 500.00%400K |
Other net income (expense) | ||||||||||
Special income (charges) | -301.99%-425.88M | -216.33%-398.08M | --0 | -239.70%-27.8M | ---- | -177.35%-105.94M | -191.55%-125.84M | --0 | 4,080.00%19.9M | ---- |
-Less:Impairment of capital assets | 529.01%451.56M | 354.86%436.16M | --0 | 163.90%15.4M | ---- | 168.28%71.79M | 190.77%95.89M | --0 | -4,920.00%-24.1M | ---- |
-Less:Other special charges | 54.55%-5M | ---- | ---- | ---- | ---- | 66.97%-11M | ---- | ---- | ---- | ---- |
-Write off | -145.79%-20.68M | -180.76%-33.08M | --0 | 195.24%12.4M | ---- | 2,951.01%45.16M | 2,667.23%40.96M | --0 | --4.2M | ---- |
Other non- operating income (expenses) | -4.76%2M | ---- | ---- | ---- | ---- | 0.00%2.1M | ---- | ---- | ---- | ---- |
Income before tax | 40.49%3.56B | -54.00%429.53M | 166.81%1.15B | 132.15%1.14B | 24.31%843.6M | 100.25%2.53B | 141.43%933.72M | 7.56%429.9M | 80.77%489.9M | 227.83%678.6M |
Income tax | 41.47%825.3M | -71.26%65.6M | 162.66%314.4M | 95.02%242.6M | 82.52%202.6M | 108.81%583.35M | 214.55%228.25M | 29.41%119.7M | 89.63%124.4M | 127.93%111M |
Net income | 40.20%2.73B | -48.41%363.93M | 168.32%832.6M | 144.79%894.7M | 12.93%641M | 97.83%1.95B | 124.51%705.37M | 1.01%310.3M | 77.95%365.5M | 258.56%567.6M |
Net income continuous Operations | 40.20%2.73B | -48.41%363.93M | 168.41%832.6M | 144.79%894.7M | 12.93%641M | 97.83%1.95B | 124.54%705.47M | 0.98%310.2M | 77.95%365.5M | 258.56%567.6M |
Minority interest income | 101.07%465.99M | 46.37%78.39M | 123.79%139.2M | 117.54%136.4M | 110.53%112M | 107.79%231.75M | 91.05%53.55M | 40.41%62.2M | 144.92%62.7M | 291.18%53.2M |
Net income attributable to the parent company | 31.98%2.27B | -56.19%285.55M | 179.48%693.4M | 150.43%758.3M | 2.84%529M | 96.55%1.72B | 127.78%651.81M | -5.63%248.1M | 68.41%302.8M | 255.49%514.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 31.98%2.27B | -56.19%285.55M | 179.48%693.4M | 150.43%758.3M | 2.84%529M | 96.55%1.72B | 127.78%651.81M | -5.63%248.1M | 68.41%302.8M | 255.49%514.4M |
Basic earnings per share | 31.98%1.304 | -56.15%0.164 | 181.69%0.4 | 150.57%0.436 | 2.70%0.304 | 96.81%0.988 | 128.05%0.374 | -6.58%0.142 | 67.31%0.174 | 252.38%0.296 |
Diluted earnings per share | 31.98%1.304 | -56.15%0.164 | 181.69%0.4 | 150.57%0.436 | 2.70%0.304 | 96.81%0.988 | 128.05%0.374 | -6.58%0.142 | 67.31%0.174 | 252.38%0.296 |
Dividend per share | 130.18%0.4759 | 0 | 0 | 130.18%0.4759 | 0 | 37.79%0.2068 | 0 | 0 | 37.79%0.2068 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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