(Q1)Mar 31, 2024 | (FY)Dec 31, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.05B | 52.88%9.98B | 57.65%2.25B | 20.02%1.94B | -11.09%6.53B | 1.46B | 9.33%1.86B | -5.26%1.42B | -25.51%1.62B | -19.31%7.34B |
Operating revenue | --3.05B | 52.88%9.98B | 57.65%2.25B | 20.02%1.94B | -11.09%6.53B | --1.46B | 9.33%1.86B | -5.26%1.42B | -25.51%1.62B | -19.31%7.34B |
Cost of revenue | 2.79B | 17.14%8.28B | 15.31%1.82B | 17.92%1.51B | 18.96%7.06B | 2.31B | 25.68%1.75B | 57.47%1.58B | -32.77%1.28B | -13.38%5.94B |
Gross profit | 256M | 418.10%1.71B | 368.79%422M | 27.94%435M | -138.18%-536M | -843M | -63.99%112M | -131.46%-157M | 25.46%340M | -37.43%1.4B |
Operating expense | 133M | 6.32%1.65B | 5.10%371M | 5.93%411M | -4.61%1.55B | 356M | 8.24%407M | -13.69%353M | -12.22%388M | -2.63%1.63B |
Selling and administrative expenses | --74M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Selling and marketing expense | --33M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | --41M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Research and development costs | --6M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | --53M | -250.00%-7M | ---2M | ---1M | -300.00%-2M | ---- | ---- | ---- | ---- | --1M |
Operating profit | 123M | 102.68%56M | 110.00%51M | 150.00%24M | -840.09%-2.09B | -1.2B | -353.85%-295M | -666.67%-510M | 71.93%-48M | -138.68%-222M |
Net non-operating interest income expense | -40M | -37.07%-159M | -121.43%-62M | -30.77%-34M | 14.07%-116M | -28M | 15.79%-32M | -75.00%-28M | 56.67%-26M | -8.87%-135M |
Non-operating interest income | ---- | 50.00%9M | 0.00%1M | 0.00%2M | 20.00%6M | ---- | ---- | --1M | --2M | -28.57%5M |
Non-operating interest expense | --40M | 20.34%142M | 55.17%45M | 30.77%34M | -13.87%118M | --30M | -15.79%32M | 81.25%29M | -56.67%26M | 13.22%137M |
Total other finance cost | ---- | 550.00%26M | --18M | 0.00%2M | 33.33%4M | ---- | ---- | --0 | --2M | -70.00%3M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | 126.52%35M | 34.78%-30M | -666.67%-23M | 80.59%-132M | ---83M | 71.43%-2M | 93.10%-46M | 57.14%-3M | -423.08%-680M |
-Less:Impairment of capital assets | ---- | -98.95%1M | ---- | ---- | -86.07%95M | ---- | ---- | ---- | ---- | 809.33%682M |
-Less:Other special charges | ---- | 20.00%-4M | ---- | ---- | 44.44%-5M | ---- | ---- | ---- | ---- | -28.57%-9M |
-Write off | ---- | -176.19%-32M | -38.30%29M | 666.67%23M | 500.00%42M | ---7M | -71.43%2M | 2,450.00%47M | -57.14%3M | -88.71%7M |
Other non- operating income (expenses) | ---- | --7M | ---- | ---- | ---- | ---- | -81.82%2M | -102.33%-1M | 100.00%2M | 375.00%57M |
Income before tax | 91M | 93.10%-162M | 101.51%9M | 27.78%-65M | -140.97%-2.35B | -1.32B | -215.15%-312M | -7.99%-595M | 63.27%-90M | -527.19%-974M |
Income tax | 34M | 159.32%153M | 41.67%34M | 10.00%33M | -58.74%59M | -31M | -6.25%30M | -53.85%24M | 36.36%30M | 10.00%143M |
Net income | 57M | 91.53%-209M | 95.14%-32M | 18.33%-98M | -120.86%-2.47B | -1.35B | -161.07%-342M | -9.29%-659M | 55.06%-120M | -1,239.80%-1.12B |
Net income continuous Operations | --57M | 86.91%-315M | 95.96%-25M | 18.33%-98M | -115.40%-2.41B | ---1.29B | -161.07%-342M | -2.65%-619M | 55.06%-120M | -1,239.80%-1.12B |
Net income discontinuous operations | --0 | 273.77%106M | ---- | ---- | ---61M | ---- | ---- | ---- | ---- | ---- |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -77.91%19M |
Net income attributable to the parent company | 57M | 91.53%-209M | 95.14%-32M | 18.33%-98M | -117.17%-2.47B | -1.35B | -161.07%-342M | -6.98%-659M | 55.39%-120M | -9,566.67%-1.14B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 57M | 91.53%-209M | 95.14%-32M | 18.33%-98M | -117.17%-2.47B | -1.35B | -161.07%-342M | -6.98%-659M | 55.39%-120M | -9,566.67%-1.14B |
Basic earnings per share | 0.0289 | 91.60%-0.22 | 99.04%-0.016 | 16.67%-0.251 | 9.24%-2.62 | -3.4143 | -162.12%-0.8676 | -6.41%-1.6649 | 55.91%-0.3012 | -11,599.97%-2.8867 |
Diluted earnings per share | 0.0289 | 91.60%-0.22 | 99.04%-0.016 | 16.67%-0.251 | 9.24%-2.62 | -3.4143 | -162.12%-0.8676 | -6.41%-1.6649 | 55.91%-0.3012 | -11,599.97%-2.8867 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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