(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 | -0.58%1.86B | -20.03%363.68M | -2.94%518.47M | 6.25%502.13M | 16.17%477M | 23.27%1.87B | 4.16%454.78M | 37.05%534.19M | 36.23%472.62M | 18.84%410.6M |
Operating revenue | -0.58%1.86B | -20.03%363.68M | -2.94%518.47M | 6.25%502.13M | 16.17%477M | 23.27%1.87B | 4.16%454.78M | 37.05%534.19M | 36.23%472.62M | 18.84%410.6M |
Cost of revenue | -1.00%1.22B | 22.07%1.23B | ||||||||
Gross profit | 0.23%641.34M | 25.64%639.88M | ||||||||
Operating expense | 9.08%442.83M | 21.14%194.41M | 5.00%31.5M | 18.67%405.98M | 160.48M | 30M | ||||
Selling and administrative expenses | 3.39%206.1M | ---- | ---- | ---- | ---- | 17.13%199.34M | ---- | ---- | ---- | ---- |
-General and administrative expense | 3.39%206.1M | ---- | ---- | ---- | ---- | 17.13%199.34M | ---- | ---- | ---- | ---- |
-Depreciation and amortization | 10.03%82.77M | ---- | ---- | 8.29%7.15M | 5.00%31.5M | 5.75%75.23M | ---- | ---- | --6.6M | --30M |
Operating profit | -15.13%198.51M | -20.33%-327.24M | 17.05%445.5M | 39.89%233.9M | -271.95M | 380.6M | ||||
Net non-operating interest income expense | -266.17%-52.33M | -242.71%-14.52M | -631.25%-8.5M | 26.43%-14.29M | -4.24M | 1.6M | ||||
Non-operating interest income | -31.82%8.59M | ---- | ---- | 205.37%3.92M | -84.06%1.1M | 798.93%12.59M | ---- | ---- | 11.50%-3.72M | 53.33%6.9M |
Non-operating interest expense | 30.35%35.02M | ---- | ---- | -59.23%1.94M | 81.13%9.6M | 27.42%26.87M | ---- | ---- | 107.02%4.75M | -28.38%5.3M |
Total other finance cost | 123,238.10%25.9M | ---- | ---- | ---- | ---- | 108.24%21K | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | -454.86%-1.43M | ---- | ---- | ---- | ---- | 98.71%-257K | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | -52.72%243K | ---- | ---- | ---- | ---- | -97.16%514K | ---- | ---- | ---- | ---- |
-Less:Other special charges | -338.31%-703K | ---- | ---- | ---- | ---- | -83.87%295K | ---- | ---- | ---- | ---- |
-Write off | 441.67%1.89M | ---- | ---- | ---- | ---- | -1,825.00%-552K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 52.61%6.41M | ---- | ---- | ---- | ---- | -78.90%4.2M | ---- | ---- | ---- | ---- |
Income before tax | -36.21%117.72M | -93.34%2.62M | -31.33%43.43M | -11.76%42.67M | -13.69%29M | 72.03%184.53M | 147.88%39.33M | 110.32%63.24M | 239.79%48.36M | -28.66%33.6M |
Income tax | -39.24%54.89M | -87.91%2.79M | -38.58%17.7M | -13.65%19.5M | -6.29%14.9M | 21.73%90.34M | 1.87%23.04M | 38.90%28.81M | 34.79%22.59M | 12.77%15.9M |
Net income | -33.29%62.84M | -101.01%-165K | -25.26%25.73M | -10.45%23.17M | -19.89%14.1M | 184.97%94.2M | 341.62%16.3M | 269.20%34.42M | 1,125.20%25.88M | -46.67%17.6M |
Net income continuous Operations | -33.29%62.84M | -101.01%-165K | -25.26%25.73M | -10.45%23.17M | -19.89%14.1M | 184.97%94.2M | 341.62%16.3M | 269.20%34.42M | 1,125.20%25.88M | -46.67%17.6M |
Minority interest income | 48.96%-98K | -6.52%-98K | -79.76%34K | 87.31%-34K | 0 | -86.41%-192K | 69.64%-92K | -40.85%168K | -219.05%-268K | 0 |
Net income attributable to the parent company | -33.33%62.93M | -101.02%-167K | -24.70%25.8M | -10.90%23.21M | -20.34%14.1M | 184.66%94.39M | 339.54%16.39M | 262.88%34.26M | 1,167.38%26.04M | -46.36%17.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -33.33%62.93M | -101.02%-167K | -24.70%25.8M | -10.90%23.21M | -20.34%14.1M | 184.66%94.39M | 339.54%16.39M | 262.88%34.26M | 1,167.38%26.04M | -46.36%17.7M |
Basic earnings per share | -33.33%0.2 | -200.00%-0.05 | 0.00%0.1 | 0.00%0.1 | 0.00%0.05 | 200.00%0.3 | 200.00%0.05 | 100.00%0.1 | 0.1 | -50.00%0.05 |
Diluted earnings per share | -33.33%0.2 | -200.00%-0.05 | -12.52%0.0875 | -9.48%0.0785 | 0.00%0.05 | 200.00%0.3 | 200.00%0.05 | 219.01%0.1 | 1,170.87%0.0867 | -50.00%0.05 |
Dividend per share | 32.52%0.131 | 35.10%0.0329 | 33.26%0.0328 | 29.85%0.0324 | 31.95%0.0329 | -48.81%0.0989 | -50.04%0.0244 | -48.91%0.0246 | -48.17%0.0249 | -48.10%0.025 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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