(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 | 8.45%5.39B | -1.11%1.34B | 1.07%1.32B | 14.52%1.48B | 21.82%1.42B | 17.33%4.97B | 6.10%1.36B | 27.57%1.31B | 28.22%1.3B | 25.84%1.16B |
Operating revenue | 8.45%5.39B | -1.11%1.34B | 1.07%1.32B | 14.52%1.48B | 21.82%1.42B | 17.33%4.97B | 6.10%1.36B | 27.57%1.31B | 28.22%1.3B | 25.84%1.16B |
Cost of revenue | 1.24%3.69B | -2.42%926M | 1.12%904M | -6.24%1.01B | 17.44%990M | 19.10%3.64B | 1.17%949M | 20.81%894M | 49.44%1.07B | 27.34%843M |
Gross profit | 28.24%1.7B | 1.97%415M | 0.97%415M | 114.86%477M | 33.33%428M | 12.73%1.33B | 19.71%407M | 45.23%411M | -23.97%222M | 22.05%321M |
Operating expense | 11.87%886M | 13.48%202M | 1.79%227M | 5.58%246M | 28.73%233M | 9.24%792M | -15.24%178M | 25.99%223M | 19.49%233M | 5.23%181M |
Selling and administrative expenses | 9.31%810M | -2.33%210M | -1.61%183M | 21.39%227M | 21.89%206M | 10.76%741M | 13.76%215M | 24.83%186M | 5.65%187M | 9.03%169M |
-Selling and marketing expense | 2.82%438M | -8.13%113M | -7.34%101M | 12.04%121M | 17.89%112M | 22.41%426M | 28.13%123M | 32.93%109M | 24.14%108M | 14.46%95M |
-General and administrative expense | 18.10%372M | 5.43%97M | 6.49%82M | 34.18%106M | 27.03%94M | -1.87%315M | -1.08%92M | 14.93%77M | -12.22%79M | 2.78%74M |
Research and development costs | 20.00%66M | -5.26%18M | 36.36%15M | 50.00%21M | 20.00%18M | -16.67%55M | 11.76%19M | -35.29%11M | -17.65%14M | 0.00%15M |
Other operating expenses | 25.00%20M | 55.56%-16M | 11.54%29M | -106.25%-2M | 400.00%9M | 433.33%16M | -1,000.00%-36M | 136.36%26M | 3,100.00%32M | -250.00%-3M |
Operating profit | 52.43%817M | -6.99%213M | 0.00%188M | 2,200.00%231M | 39.29%195M | 18.32%536M | 76.15%229M | 77.36%188M | -111.34%-11M | 53.85%140M |
Net non-operating interest income expense | -73.47%-85M | -37.50%-22M | -108.33%-25M | -50.00%-18M | -122.22%-20M | -32.43%-49M | -77.78%-16M | -33.33%-12M | -33.33%-12M | 0.00%-9M |
Non-operating interest income | 266.67%11M | 66.67%-1M | 0.00%3M | 150.00%5M | 300.00%4M | 200.00%3M | -400.00%-3M | --3M | 100.00%2M | 0.00%1M |
Non-operating interest expense | 75.00%77M | -60.00%2M | 86.67%28M | 64.29%23M | 140.00%24M | 91.30%44M | -50.00%5M | 66.67%15M | 40.00%14M | 0.00%10M |
Total other finance cost | 137.50%19M | ---- | ---- | ---- | ---- | -46.67%8M | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---1M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | 100.00%4M | ---- | ---- | ---- | ---- | -84.62%2M | ---- | ---- | ---- | ---- |
-Less:Other special charges | -50.00%-3M | ---- | ---- | ---- | ---- | -300.00%-2M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 0.00%1M | ---- | ---- | ---- | ---- | 0.00%1M | ---- | ---- | ---- | ---- |
Income before tax | 69.95%724M | 4.79%175M | -3.51%165M | 975.00%210M | 55.46%185M | 10.65%426M | 43.97%167M | 72.73%171M | -127.91%-24M | 41.67%119M |
Income tax | 73.15%187M | 18.42%45M | 0.00%46M | 1,160.00%53M | 40.63%45M | 17.39%108M | 72.73%38M | 76.92%46M | -122.73%-5M | 52.38%32M |
Net income | 81.40%546M | 28.30%136M | -5.34%124M | 733.33%152M | 52.27%134M | -11.99%301M | -11.67%106M | 72.37%131M | -127.91%-24M | 49.15%88M |
Net income continuous Operations | 68.87%537M | 0.78%130M | -5.56%119M | 921.05%156M | 59.09%140M | 8.16%318M | 37.23%129M | 72.60%126M | -129.69%-19M | 39.68%88M |
Net income discontinuous operations | 144.44%8M | 120.83%5M | -20.00%4M | 20.00%-4M | -600.00%-5M | -137.50%-18M | -192.31%-24M | 66.67%5M | -122.73%-5M | 125.00%1M |
Minority interest income | 2M | -200.00%-2M | 0 | 600.00%5M | -1M | 0 | 300.00%2M | -1M | -200.00%-1M | 0 |
Net income attributable to the parent company | 80.40%543M | 31.73%137M | -6.82%123M | 743.48%148M | 53.41%135M | -11.99%301M | -14.05%104M | 73.68%132M | -126.74%-23M | 49.15%88M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 80.40%543M | 31.73%137M | -6.82%123M | 743.48%148M | 53.41%135M | -11.99%301M | -14.05%104M | 73.68%132M | -126.74%-23M | 49.15%88M |
Basic earnings per share | 83.33%0.33 | 41.67%0.085 | -6.25%0.075 | 700.00%0.09 | 45.45%0.08 | -12.20%0.18 | -20.00%0.06 | 77.78%0.08 | -130.00%-0.015 | 57.14%0.055 |
Diluted earnings per share | 83.33%0.33 | 41.67%0.085 | -6.25%0.075 | 700.00%0.09 | 45.45%0.08 | -12.20%0.18 | -20.00%0.06 | 77.78%0.08 | -130.00%-0.015 | 57.14%0.055 |
Dividend per share | 24.20%0.1489 | 26.24%0.0757 | 0 | 22.16%0.0732 | 0 | 20.74%0.1199 | 20.57%0.06 | 0 | 20.92%0.0599 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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