(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 | -19.55%9.4B | -24.09%2.17B | -28.21%2.13B | -22.27%2.37B | -2.75%2.72B | 14.92%11.68B | 5.33%2.86B | 14.98%2.96B | 17.82%3.05B | 22.93%2.8B |
Operating revenue | -19.55%9.4B | -24.09%2.17B | -28.21%2.13B | -22.27%2.37B | -2.75%2.72B | 14.92%11.68B | 5.33%2.86B | 14.98%2.96B | 17.82%3.05B | 22.93%2.8B |
Cost of revenue | -6.02%6.13B | -11.91%1.31B | -9.99%1.47B | -9.15%1.64B | 6.98%1.72B | 18.96%6.53B | 19.94%1.49B | 10.95%1.63B | 22.90%1.8B | 22.52%1.61B |
Gross profit | -36.69%3.26B | -37.23%865M | -50.53%659M | -41.17%736M | -15.84%1B | 10.18%5.15B | -6.89%1.38B | 20.33%1.33B | 11.20%1.25B | 23.50%1.19B |
Operating expense | -7.71%3.17B | -19.51%722M | -19.76%674M | 15.70%1.02B | -7.57%757M | 1.00%3.44B | -0.66%897M | 15.23%840M | -7.86%879M | 0.61%819M |
Selling and administrative expenses | -23.08%883M | -31.25%198M | -38.49%195M | -22.82%230M | 5.71%259M | 22.26%1.15B | 20.00%288M | 30.99%317M | 23.14%298M | 13.95%245M |
-Selling and marketing expense | -23.08%883M | -31.25%198M | -38.49%195M | -22.82%230M | 5.71%259M | 22.26%1.15B | 20.00%288M | 30.99%317M | 23.14%298M | 13.95%245M |
-Depreciation and amortization | -0.19%533M | -157.81%-37M | 8.21%145M | 104.55%270M | -23.53%156M | -23.39%534M | -59.24%64M | -1.47%134M | -14.84%132M | -18.07%204M |
Other operating expenses | 9.73%564M | -45.45%30M | -24.67%113M | 49.43%260M | 19.26%161M | 6.20%514M | 27.91%55M | 23.97%150M | -24.35%174M | 50.00%135M |
Operating profit | -94.59%93M | -70.27%143M | -103.05%-15M | -175.54%-281M | -33.96%247M | 34.61%1.72B | -16.64%481M | 30.16%492M | 117.54%372M | 146.05%374M |
Net non-operating interest income expense | -18.64%-140M | -171.43%-19M | 36.51%-40M | -75.86%-51M | -52.63%-29M | 18.62%-118M | 83.33%-7M | -70.27%-63M | 3.33%-29M | 47.22%-19M |
Non-operating interest income | 250.00%70M | ---- | ---- | ---- | ---- | 566.67%20M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 46.88%188M | ---- | ---- | ---- | ---- | -1.54%128M | ---- | ---- | ---- | ---- |
Total other finance cost | 120.00%22M | ---- | ---- | ---- | ---- | -44.44%10M | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | -1,546.15%-564M | ---- | ---- | ---- | ---- | -40.91%39M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | 613.54%685M | ---- | ---- | ---- | ---- | --96M | ---- | ---- | ---- | ---- |
-Less:Other special charges | -19.58%-226M | ---- | ---- | ---- | ---- | -173.91%-189M | ---- | ---- | ---- | ---- |
-Write off | -53.49%20M | ---- | ---- | ---- | ---- | 1,333.33%43M | ---- | ---- | ---- | ---- |
Income before tax | -126.64%-495M | -156.76%-378M | -109.15%-41M | -182.16%-304M | -39.04%228M | 30.94%1.86B | -16.02%666M | 28.37%448M | 143.42%370M | 199.20%374M |
Income tax | -119.88%-64M | -164.63%-53M | -108.64%-7M | -166.20%-47M | -51.14%43M | 113.25%322M | -53.67%82M | 62.00%81M | 226.79%71M | 540.00%88M |
Net income | -128.06%-431M | -155.75%-325M | -109.26%-34M | -185.95%-257M | -35.54%185M | 21.14%1.54B | -5.36%583M | 22.74%367M | 44.44%299M | 97.93%287M |
Net income continuous Operations | -128.06%-431M | -155.65%-325M | -109.26%-34M | -185.95%-257M | -35.31%185M | 21.14%1.54B | -5.19%584M | 22.74%367M | 43.75%299M | 97.24%286M |
Minority interest income | -469.23%-74M | -1,800.00%-38M | 80.00%-1M | -675.00%-31M | -100.00%-4M | -533.33%-13M | -200.00%-2M | -150.00%-5M | -300.00%-4M | -200.00%-2M |
Net income attributable to the parent company | -123.03%-357M | -148.98%-287M | -108.87%-33M | -174.59%-226M | -34.60%189M | 22.43%1.55B | -4.87%586M | 23.59%372M | 47.09%303M | 100.69%289M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -123.03%-357M | -148.98%-287M | -108.87%-33M | -174.59%-226M | -34.60%189M | 22.43%1.55B | -4.87%586M | 23.59%372M | 47.09%303M | 100.69%289M |
Basic earnings per share | -122.84%-0.45 | -148.00%-0.36 | -108.51%-0.04 | -176.32%-0.29 | -35.14%0.24 | 22.36%1.97 | -3.85%0.75 | 23.68%0.47 | 46.15%0.38 | 105.56%0.37 |
Diluted earnings per share | -122.96%-0.45 | -148.65%-0.36 | -108.51%-0.04 | -176.32%-0.29 | -35.14%0.24 | 22.50%1.96 | -3.90%0.74 | 23.68%0.47 | 46.15%0.38 | 105.56%0.37 |
Dividend per share | 9.65%0.5932 | 0 | 0 | 0 | 9.65%0.5932 | 80.51%0.541 | 0 | 0 | 0 | 80.51%0.541 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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