(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 | -26.68%6.96B | -20.16%1.51B | -34.54%1.53B | -28.85%1.91B | -22.04%2.01B | 31.08%9.49B | -9.03%1.9B | 26.78%2.34B | 43.41%2.69B | 53.80%2.57B |
Operating revenue | -26.68%6.96B | -20.16%1.51B | -34.54%1.53B | -28.85%1.91B | -22.04%2.01B | 31.08%9.49B | -9.03%1.9B | 26.78%2.34B | 43.41%2.69B | 53.80%2.57B |
Cost of revenue | -20.54%6.47B | -14.76%1.48B | -26.22%1.49B | -23.12%1.71B | -17.16%1.79B | 29.11%8.15B | -3.87%1.74B | 29.72%2.03B | 35.47%2.22B | 43.18%2.16B |
Gross profit | -63.85%487M | -81.17%29M | -88.22%37M | -56.10%205M | -47.69%215M | 44.37%1.35B | -43.38%154M | 10.56%314M | 98.72%467M | 152.15%411M |
Operating expense | -0.99%301M | 176.61%343M | 15.28%83M | 118.92%81M | -34.43%80M | 35.71%304M | 36.26%124M | 30.91%72M | -49.32%37M | 159.57%122M |
Selling and administrative expenses | 12.12%333M | 5.68%93M | 17.14%82M | 15.19%91M | 5.26%80M | 24.27%297M | 29.41%88M | 9.38%70M | 14.49%79M | 28.81%76M |
-Selling and marketing expense | 1.39%73M | ---- | ---- | ---- | ---- | 14.29%72M | ---- | ---- | ---- | ---- |
-General and administrative expense | 15.56%260M | 5.68%93M | 17.14%82M | 15.19%91M | 5.26%80M | 27.84%225M | 29.41%88M | 9.38%70M | 14.49%79M | 28.81%76M |
Research and development costs | -6.67%14M | ---- | ---- | ---- | ---- | 7.14%15M | ---- | ---- | ---- | ---- |
Other operating expenses | -80.00%2M | 557.14%276M | 166.67%16M | 500.00%6M | -90.00%5M | 11.11%10M | -12.50%42M | 500.00%6M | -88.89%1M | 900.00%50M |
Operating profit | -82.17%186M | -1,146.67%-314M | -119.01%-46M | -71.16%124M | -53.29%135M | 47.11%1.04B | -83.43%30M | 5.68%242M | 165.43%430M | 149.14%289M |
Net non-operating interest income expense | 27.59%-42M | 64.71%-6M | 11.76%-15M | 69.57%-7M | 33.33%-8M | 23.68%-58M | -6.25%-17M | 15.00%-17M | 0.00%-23M | 42.86%-12M |
Non-operating interest income | 425.00%21M | ---- | ---- | ---- | ---- | 0.00%4M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 41.46%58M | 16.67%14M | 36.36%15M | 45.45%16M | 50.00%15M | -32.79%41M | -20.00%12M | -26.67%11M | -35.29%11M | -44.44%10M |
Total other finance cost | -76.19%5M | -260.00%-8M | ---- | -175.00%-9M | -450.00%-7M | 10.53%21M | 400.00%5M | 20.00%6M | 100.00%12M | -33.33%2M |
Other net income (expense) | ||||||||||
Special income (charges) | -1,370.00%-294M | ---- | ---- | ---- | ---- | 55.56%-20M | ---- | ---- | ---- | ---- |
-Less:Other special charges | 122.22%20M | ---- | ---- | ---- | ---- | --9M | ---- | ---- | ---- | ---- |
-Write off | 2,390.91%274M | ---- | ---- | ---- | ---- | -75.56%11M | ---- | ---- | ---- | ---- |
Income before tax | -114.26%-133M | -2,561.54%-320M | -126.67%-60M | -71.19%119M | -54.45%128M | 52.95%933M | -92.26%13M | 6.13%225M | 188.81%413M | 178.22%281M |
Income tax | 85.71%-22M | 73.58%-79M | -127.78%-5M | -61.84%29M | -38.46%32M | -283.33%-154M | -1,761.11%-299M | -47.06%18M | 442.86%76M | 173.68%52M |
Net income | -109.30%-106M | -176.83%-242M | -129.63%-56M | -76.88%89M | -58.96%103M | 106.15%1.14B | 98.11%315M | 3.85%189M | 198.45%385M | 206.10%251M |
Net income continuous Operations | -110.21%-111M | -177.24%-241M | -126.57%-55M | -73.29%90M | -58.08%96M | 106.65%1.09B | 108.00%312M | 16.29%207M | 161.24%337M | 179.27%229M |
Net income discontinuous operations | -90.74%5M | --0 | 94.44%-1M | --0 | -71.43%6M | 100.00%54M | -66.67%3M | -550.00%-18M | --47M | --21M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -109.30%-106M | -176.83%-242M | -129.63%-56M | -76.88%89M | -58.96%103M | 106.15%1.14B | 98.11%315M | 3.85%189M | 198.45%385M | 206.10%251M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0.00%-8M | 0 | 0 | 0 | 0 | 0.00%-8M | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -108.54%-98M | -176.83%-242M | -129.63%-56M | -76.88%89M | -58.96%103M | 104.63%1.15B | 98.11%315M | 3.85%189M | 198.45%385M | 206.10%251M |
Basic earnings per share | -109.52%-0.12 | -180.00%-0.28 | -130.95%-0.065 | -75.29%0.105 | -58.18%0.115 | 100.00%1.26 | 100.00%0.35 | 5.00%0.21 | 183.33%0.425 | 175.00%0.275 |
Diluted earnings per share | -110.30%-0.12 | -180.00%-0.28 | -133.33%-0.065 | -75.64%0.095 | -56.86%0.11 | 99.15%1.165 | 112.12%0.35 | 5.41%0.195 | 178.57%0.39 | 168.42%0.255 |
Dividend per share | 140.52%0.1759 | 0 | 0 | 0 | 140.52%0.1759 | 0.0732 | 0 | 0 | 0 | 0.0732 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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