(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 | 17.17%5.97B | 11.36%1.52B | 23.54%1.54B | 14.11%1.47B | 20.49%1.43B | 19.30%5.1B | 16.72%1.37B | 18.67%1.25B | 24.86%1.29B | 17.28%1.19B |
Operating revenue | 16.93%5.82B | 10.43%1.48B | 23.14%1.5B | 13.83%1.43B | 21.27%1.4B | 18.65%4.98B | 16.10%1.34B | 18.15%1.22B | 23.89%1.26B | 16.78%1.16B |
Cost of revenue | 13.10%3B | 7.32%779.78M | 18.85%778.75M | 6.98%726.31M | 20.88%711.04M | 27.32%2.65B | 26.39%726.59M | 25.01%655.26M | 36.30%678.89M | 21.66%588.2M |
Gross profit | 21.58%2.97B | 15.94%743.62M | 28.72%765.28M | 22.00%747.4M | 20.11%717.97M | 11.69%2.45B | 7.41%641.37M | 12.38%594.55M | 14.23%612.6M | 13.26%597.78M |
Operating expense | 11.26%1.36B | 7.23%388.09M | 17.66%339.54M | 6.99%307.24M | 14.17%328.16M | 9.22%1.23B | 4.21%361.92M | 13.98%288.59M | 10.13%287.16M | 10.35%287.43M |
Selling and administrative expenses | 8.09%462.58M | -9.14%116.51M | 11.61%118.63M | 9.55%113.37M | 26.79%114.07M | 22.97%427.97M | 13.39%128.24M | 29.09%106.29M | 27.78%103.48M | 25.63%89.96M |
-Selling and marketing expense | 4.17%236.44M | -6.52%53.84M | -0.66%62.64M | 1.73%59.47M | 26.36%60.49M | 34.74%226.99M | 7.45%57.59M | 60.70%63.06M | 46.45%58.46M | 34.08%47.87M |
-General and administrative expense | 12.51%226.14M | -11.28%62.68M | 29.51%55.99M | 19.72%53.9M | 27.29%53.58M | 11.93%200.99M | 18.74%70.64M | 0.31%43.23M | 9.64%45.02M | 17.23%42.09M |
Research and development costs | 13.67%881.56M | 19.11%252.68M | 21.18%220.91M | 5.55%193.87M | 8.42%214.09M | 0.97%775.57M | -7.22%212.14M | 6.70%182.29M | 2.18%183.68M | 4.55%197.47M |
Other operating expenses | -12.30%18.9M | ---- | ---- | ---- | ---- | 287.48%21.55M | ---- | ---- | ---- | ---- |
Operating profit | 31.94%1.61B | 27.22%355.53M | 39.15%425.74M | 35.25%440.15M | 25.60%389.81M | 14.28%1.22B | 11.86%279.45M | 10.91%305.96M | 18.10%325.44M | 16.09%310.35M |
Net non-operating interest income expense | 121.87%5.18M | 95.52%15.66M | 114.61%2.08M | 12.06%-8.29M | 46.70%-4.27M | -8.43%-23.69M | 5.41%8.01M | -35.83%-14.27M | 2.96%-9.43M | 13.24%-8.01M |
Non-operating interest income | 522.00%25.81M | -15.13%-79.13M | -8.10%25.46M | 64.93%45.11M | 92.85%34.37M | 162.82%4.15M | -162.50%-68.73M | 211.90%27.7M | 185.61%27.35M | 91.60%17.82M |
Non-operating interest expense | 14.79%29.26M | -8.94%-86.16M | -44.31%23.37M | 45.20%53.4M | 49.60%38.64M | 7.69%25.49M | -135.82%-79.09M | 116.50%41.97M | 90.65%36.78M | 39.39%25.83M |
Total other finance cost | -466.48%-8.63M | ---- | ---- | ---- | ---- | 1,080.83%2.35M | ---- | ---- | ---- | ---- |
Other net income (expense) | 28.80%-14.06M | 48.89%-3.4M | 63.54%-2.63M | -12.48%-3.15M | -57.60%-4.89M | -337.77%-19.75M | -276.82%-6.65M | -31.02%-7.2M | -60.19%-2.8M | -202.53%-3.1M |
Gain on sale of security | 22.09%-20.2M | ---- | ---- | ---- | ---- | -127.26%-25.92M | ---- | ---- | ---- | ---- |
Earnings from equity interest | -0.62%6.14M | 76.35%1.86M | -15.35%1.24M | -17.48%1.47M | -16.49%1.57M | -10.46%6.18M | -50.75%1.06M | -7.01%1.46M | 1.95%1.78M | 30.92%1.88M |
Other non- operating income (expenses) | ---- | ---- | 55.42%-3.86M | -0.83%-4.61M | -29.65%-6.46M | ---- | ---- | -22.57%-8.66M | -31.08%-4.58M | -102.44%-4.98M |
Income before tax | 36.05%1.6B | 30.97%367.79M | 49.46%425.2M | 36.88%428.72M | 27.21%380.65M | 13.00%1.18B | 7.52%280.82M | 9.48%284.49M | 18.60%313.22M | 16.40%299.24M |
Income tax | 44.63%344.9M | 24.05%73.29M | 64.40%93.54M | 50.56%94.32M | 39.92%83.74M | 14.05%238.47M | 26.68%59.08M | 7.34%56.9M | 7.95%62.64M | 16.40%59.85M |
Net income | 33.87%1.26B | 32.81%294.49M | 45.72%331.66M | 33.45%334.4M | 24.03%296.91M | 12.74%939.29M | 3.35%221.73M | 10.03%227.6M | 21.60%250.57M | 16.40%239.39M |
Net income continuous Operations | 33.87%1.26B | 32.81%294.49M | 45.72%331.66M | 33.45%334.4M | 24.03%296.91M | 12.74%939.29M | 3.35%221.73M | 10.03%227.6M | 21.60%250.57M | 16.40%239.39M |
Minority interest income | -19.03%5.41M | -47.28%987K | 0.38%1.84M | -22.29%1.21M | -3.23%1.38M | 181.98%6.68M | 538.91%1.87M | 69.89%1.83M | 508.20%1.56M | 91.26%1.42M |
Net income attributable to the parent company | 34.25%1.25B | 33.50%293.51M | 46.09%329.82M | 33.80%333.19M | 24.19%295.53M | 12.26%932.61M | 2.62%219.86M | 9.71%225.77M | 20.99%249.02M | 16.13%237.97M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 34.25%1.25B | 33.50%293.51M | 46.09%329.82M | 33.80%333.19M | 24.19%295.53M | 12.26%932.61M | 2.62%219.86M | 9.71%225.77M | 20.99%249.02M | 16.13%237.97M |
Basic earnings per share | 35.23%6.91 | 34.71%1.63 | 46.77%1.82 | 35.29%1.84 | 25.38%1.63 | 13.56%5.11 | 4.31%1.21 | 10.71%1.24 | 22.52%1.36 | 17.12%1.3 |
Diluted earnings per share | 35.56%6.9 | 33.88%1.62 | 47.97%1.82 | 34.56%1.83 | 25.58%1.62 | 13.11%5.09 | 4.31%1.21 | 10.81%1.23 | 22.52%1.36 | 16.22%1.29 |
Dividend per share | 32.89%1.81 | 0 | 0 | 32.89%1.81 | 0 | 57.09%1.362 | 0 | 0 | 57.09%1.362 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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