(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 | 4.42%2.03B | -1.47%536M | 1.20%507M | 10.20%497M | 9.38%490M | 11.09%1.94B | 26.22%544M | 12.84%501M | 2.73%451M | 2.75%448M |
Operating revenue | 4.42%2.03B | -1.47%536M | 1.20%507M | 10.20%497M | 9.38%490M | 11.09%1.94B | 26.22%544M | 12.84%501M | 2.73%451M | 2.75%448M |
Cost of revenue | 24.22%436M | 10.03%351M | ||||||||
Gross profit | 0.06%1.59B | 11.32%1.59B | ||||||||
Operating expense | 8.27%1.32B | -45.08%67M | 4.68%425M | 21.37%426M | 18.08%405M | 7.48%1.22B | 100.00%122M | 16.33%406M | -3.84%351M | -5.25%343M |
-Depreciation and amortization | -1.84%692M | -15.64%178M | 0.00%174M | 8.70%175M | 3.77%165M | 5.22%705M | 22.67%211M | 4.19%174M | -6.40%161M | 0.00%159M |
Other operating expenses | 21.39%227M | -22.91%-515M | 8.19%251M | 32.11%251M | 30.43%240M | 14.72%187M | -0.96%-419M | 27.47%232M | -1.55%190M | -9.36%184M |
Operating profit | -26.95%271M | -53.52%33M | -13.68%82M | -29.00%71M | -19.05%85M | 26.19%371M | 39.22%71M | 0.00%95M | 35.14%100M | 41.89%105M |
Net non-operating interest income expense | 53.39%-55M | 94.64%-6M | -108.33%-2M | -28.57%-18M | -81.25%-29M | 2.48%-118M | -107.41%-112M | 204.35%24M | 22.22%-14M | 38.46%-16M |
Non-operating interest income | 750.00%51M | ---- | ---- | ---- | ---- | --6M | ---- | ---- | ---- | ---- |
Non-operating interest expense | -15.69%86M | -61.46%37M | 108.33%2M | 28.57%18M | 81.25%29M | 7.37%102M | 242.86%96M | -204.35%-24M | -22.22%14M | -38.46%16M |
Total other finance cost | -9.09%20M | ---- | ---- | ---- | ---- | -15.38%22M | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | -314.29%-957M | -896.24%-2.12B | 58,000.00%1.16B | 104.55%1M | 0.00%2M | -262.68%-231M | -350.59%-213M | -80.00%2M | -210.00%-22M | -92.59%2M |
-Less:Restructuring and merger&acquisition | -1,537.95%-2.72B | 99.38%-1M | -135,650.00%-2.72B | 50.00%-1M | 0.00%-2M | 80.83%-166M | 80.22%-160M | 80.00%-2M | 90.00%-2M | 92.59%-2M |
-Less:Impairment of capital assets | 825.94%3.68B | ---- | ---- | ---- | ---- | -45.17%397M | ---- | ---- | ---- | ---- |
Income before tax | -1,500.00%-728M | -829.46%-2.08B | 926.45%1.24B | -15.63%54M | -36.26%58M | -86.90%52M | -236.59%-224M | 47.56%121M | -15.79%64M | 21.33%91M |
Income tax | 102.30%176M | -3,611.11%-316M | 1,866.67%472M | -62.22%17M | -66.67%3M | 277.55%87M | 111.39%9M | 71.43%24M | 462.50%45M | 12.50%9M |
Net income | -2,482.86%-904M | -657.94%-1.77B | 693.81%770M | 94.74%37M | -32.93%55M | -107.85%-35M | -195.88%-233M | 42.65%97M | -72.06%19M | 22.39%82M |
Net income continuous Operations | -2,482.86%-904M | -657.94%-1.77B | 693.81%770M | 94.74%37M | -32.93%55M | -107.85%-35M | -195.88%-233M | 42.65%97M | -72.06%19M | 22.39%82M |
Minority interest income | 200.00%1M | 200.00%1M | 0 | 0 | 0 | 85.71%-1M | 80.00%-1M | 0 | 0 | 0 |
Net income attributable to the parent company | -2,561.76%-905M | -661.64%-1.77B | 693.81%770M | 94.74%37M | -32.93%55M | -107.51%-34M | -193.55%-232M | 42.65%97M | -72.06%19M | 18.84%82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2,561.76%-905M | -661.64%-1.77B | 693.81%770M | 94.74%37M | -32.93%55M | -107.51%-34M | -193.55%-232M | 42.65%97M | -72.06%19M | 18.84%82M |
Basic earnings per share | -1,237.50%-2.14 | -486.72%-3.227 | 765.00%1.73 | 250.00%0.07 | -41.18%0.1 | -117.39%-0.16 | -203.77%-0.55 | 42.86%0.2 | -83.33%0.02 | 30.77%0.17 |
Diluted earnings per share | -1,237.50%-2.14 | -498.68%-3.2927 | 765.00%1.73 | 250.00%0.07 | -37.50%0.1 | -117.39%-0.16 | -203.77%-0.55 | 42.86%0.2 | -83.33%0.02 | 23.08%0.16 |
Dividend per share | 0.00%0.5 | 0 | 0 | 0.00%0.5 | 0 | 25.00%0.5 | 0 | 0 | 25.00%0.5 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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