(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 | 4.31%956.25M | -11.93%218.43M | 5.72%241.11M | 8.46%243.65M | 17.18%253.06M | 18.84%916.71M | 26.47%248.02M | 23.89%228.08M | 12.61%224.66M | 12.68%215.96M |
Operating revenue | 4.31%956.25M | -11.93%218.43M | 5.72%241.11M | 8.46%243.65M | 17.18%253.06M | 18.84%916.71M | 26.47%248.02M | 23.89%228.08M | 12.61%224.66M | 12.68%215.96M |
Cost of revenue | 1.99%599.14M | -19.36%130.96M | 9.55%156.13M | 7.77%156.6M | 13.29%155.44M | 19.65%587.46M | 36.19%162.41M | 22.09%142.53M | 13.11%145.31M | 8.47%137.21M |
Gross profit | 8.46%357.11M | 2.17%87.47M | -0.67%84.98M | 9.71%87.05M | 23.96%97.62M | 17.42%329.26M | 11.38%85.61M | 27.00%85.55M | 11.72%79.35M | 20.84%78.75M |
Operating expense | 15.82%242.41M | -0.37%59.39M | 5.84%54.68M | 24.40%62.97M | 37.89%65.38M | 21.76%209.3M | 40.88%59.61M | 24.48%51.67M | 11.18%50.62M | 11.42%47.41M |
Selling and administrative expenses | 19.51%209.25M | 13.13%56.28M | 9.78%47.08M | 22.02%52.56M | 35.43%53.33M | 24.33%175.08M | 48.70%49.75M | 25.69%42.89M | 16.14%43.07M | 8.90%39.38M |
-Selling and marketing expense | 1.88%96.86M | -9.62%24.06M | -0.21%23.18M | 7.99%25.03M | 11.55%24.59M | 19.78%95.07M | 33.25%26.62M | 16.84%23.23M | 22.25%23.18M | 7.24%22.04M |
-General and administrative expense | 40.46%112.39M | 39.32%32.22M | 21.57%23.9M | 38.37%27.53M | 65.80%28.75M | 30.21%80.01M | 71.59%23.12M | 38.05%19.66M | 9.76%19.89M | 11.09%17.34M |
Research and development costs | 1.40%37.24M | -13.43%8.59M | 0.79%9.03M | 12.47%10.09M | 7.42%9.53M | 7.30%36.73M | 19.00%9.93M | 7.13%8.96M | 5.19%8.97M | -1.40%8.87M |
Other operating expenses | -83.29%609K | -115.40%-14M | -3.16%4.51M | 10.34%3.66M | 196.77%6.44M | 227.45%3.65M | 17.83%-6.5M | 204.18%4.66M | 30.17%3.32M | 123.84%2.17M |
Operating profit | -4.38%114.7M | 7.98%28.08M | -10.59%30.3M | -16.17%24.09M | 2.88%32.24M | 10.54%119.96M | -24.74%26M | 31.05%33.89M | 12.68%28.73M | 38.57%31.34M |
Net non-operating interest income expense | -918.09%-5.23M | -512.76%-2.07M | -1,789.66%-1.64M | -1,440.68%-909K | -1,883.87%-615K | 13.18%-514K | -560.78%-337K | 41.22%-87K | 72.94%-59K | 82.29%-31K |
Non-operating interest income | 53.82%523K | -387.25%-293K | 328.42%407K | 178.21%217K | 195.38%192K | 35.46%340K | -17.74%102K | 28.38%95K | --78K | 20.37%65K |
Non-operating interest expense | 574.00%5.76M | 303.64%1.77M | 1,026.92%2.05M | 721.90%1.13M | 740.63%807K | 1.30%854K | 150.86%439K | -18.02%182K | -37.16%137K | -58.08%96K |
Other net income (expense) | ||||||||||
Special income (charges) | -47.13%129K | ---- | ---- | ---- | ---- | 101.50%244K | ---- | ---- | ---- | ---- |
-Less:Other special charges | 47.13%-129K | ---- | ---- | ---- | ---- | -44.38%-244K | ---- | ---- | ---- | ---- |
Income before tax | -12.95%103.46M | -20.20%20.01M | -15.23%28.65M | -19.17%23.18M | 1.02%31.63M | 28.49%118.85M | 31.46%25.08M | 31.47%33.8M | 13.42%28.67M | 39.51%31.31M |
Income tax | -18.73%26.41M | -31.84%3.63M | -20.03%7.82M | -25.72%6.18M | -3.24%8.79M | 6.51%32.5M | -42.23%5.33M | 31.17%9.78M | 13.44%8.32M | 39.51%9.08M |
Net income | -10.77%77.05M | -17.06%16.38M | -13.27%20.83M | -16.49%17M | 2.76%22.84M | 39.31%86.35M | 100.42%19.75M | 31.59%24.02M | 13.42%20.36M | 39.52%22.23M |
Net income continuous Operations | -10.77%77.05M | -17.06%16.38M | -13.27%20.83M | -16.49%17M | 2.76%22.84M | 39.31%86.35M | 100.42%19.75M | 31.59%24.02M | 13.42%20.36M | 39.52%22.23M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -10.77%77.05M | -17.06%16.38M | -13.27%20.83M | -16.49%17M | 2.76%22.84M | 39.31%86.35M | 100.42%19.75M | 31.59%24.02M | 13.42%20.36M | 39.52%22.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -10.77%77.05M | -17.06%16.38M | -13.27%20.83M | -16.49%17M | 2.76%22.84M | 39.31%86.35M | 100.42%19.75M | 31.59%24.02M | 13.42%20.36M | 39.52%22.23M |
Basic earnings per share | -10.74%7.81 | -17.00%1.66 | -13.17%2.11 | -16.50%1.72 | 2.67%2.31 | 39.33%8.75 | 100.00%2 | 31.35%2.43 | 13.19%2.06 | 39.75%2.25 |
Diluted earnings per share | -10.74%7.81 | -17.00%1.66 | -13.17%2.11 | -16.50%1.72 | 2.67%2.31 | 39.33%8.75 | 100.00%2 | 31.35%2.43 | 13.19%2.06 | 39.75%2.25 |
Dividend per share | -97.30%0.11 | 0 | 0 | -97.30%0.11 | 0 | 155.00%4.08 | 0 | 0 | 155.00%4.08 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
No Data
No Data