(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 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.40%4.11B | 2.20%4B | 5.57%3.85B | 3.08%15.79B | 7.12%4.26B | 4.61%3.97B | 2.57%3.91B | -2.25%3.64B | -3.09%15.32B | -4.15%3.98B |
Operating revenue | 3.40%4.11B | 2.20%4B | 5.57%3.85B | 3.08%15.79B | 7.12%4.26B | 4.61%3.97B | 2.57%3.91B | -2.25%3.64B | -3.09%15.32B | -4.15%3.98B |
Cost of revenue | 2.82%1.72B | 2.85%1.66B | 7.44%1.58B | 9.78%6.66B | 10.35%1.91B | 10.09%1.67B | 13.73%1.62B | 4.71%1.47B | 6.83%6.07B | 5.17%1.73B |
Gross profit | 3.82%2.39B | 1.74%2.34B | 4.32%2.27B | -1.31%9.13B | 4.63%2.35B | 0.96%2.3B | -4.05%2.3B | -6.44%2.18B | -8.66%9.25B | -10.26%2.25B |
Operating expense | -9.35%2.09B | -10.11%1.8B | 23.18%2.47B | 1.09%7.99B | -8.46%1.49B | 23.53%2.31B | 24.33%2B | -16.66%2.01B | 6.35%7.91B | 22.91%1.63B |
-Depreciation and amortization | -2.49%1.21B | 3.37%1.23B | 8.49%1.2B | 6.39%4.78B | 14.64%1.24B | 8.92%1.25B | 4.39%1.19B | -2.04%1.11B | -2.73%4.49B | -4.85%1.08B |
Other operating expenses | 63.93%300M | -26.00%37M | 7.74%181M | -48.77%542M | -96.07%17M | -8.96%183M | 211.11%50M | -29.71%168M | 160.59%1.06B | 257.45%433M |
Operating profit | 4,342.86%297M | 80.67%542M | -215.70%-199M | -15.41%1.14B | 39.29%858M | -101.70%-7M | -61.93%300M | 317.72%172M | -50.11%1.34B | -47.66%616M |
Net non-operating interest income expense | -22.11%-475M | -4.61%-386M | -17.03%-371M | -13.17%-1.39B | 13.86%-317M | -38.93%-389M | -10.81%-369M | -10.07%-317M | 8.41%-1.23B | 15.21%-368M |
Non-operating interest income | -71.26%146M | -39.06%273M | -0.92%322M | 62.67%122M | -31.11%-1.16B | 23.00%508M | 218.21%448M | -18.95%325M | 36.36%75M | -12.18%-884M |
Non-operating interest expense | -30.77%621M | -19.34%659M | 7.94%693M | 11.48%1.32B | -62.74%-1.04B | 29.44%897M | 900.98%817M | -6.82%642M | -4.44%1.19B | -24.22%-636M |
Total other finance cost | ---- | ---- | ---- | 60.83%193M | ---- | ---- | ---- | ---- | -24.05%120M | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | -300.00%-4M | -38.67%-104M | --0 | 93.18%-324M | 92.49%-357M | -133.33%-1M | 66.37%-75M | --0 | -3,394.85%-4.75B | -3,644.09%-4.76B |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | -2.08%329M | ---- | ---- | ---- | ---- | 784.21%336M | ---- |
-Less:Impairment of capital assets | --3M | --0 | --0 | --0 | --0 | --0 | --0 | --0 | 51,400.00%4.12B | --4.12B |
-Less:Other special charges | 0.00%1M | ---- | ---- | -2,912.50%-241M | -3,366.67%-208M | 133.33%1M | ---- | ---- | 97.60%-8M | 98.25%-6M |
-Write off | ---- | ---- | ---- | -22.62%236M | ---- | ---- | ---- | ---- | -27.90%305M | ---- |
Other non- operating income (expenses) | -26.53%36M | ---- | 0.00%37M | ---- | ---- | 16.67%49M | ---- | -66.06%37M | ---- | ---- |
Income before tax | 6.82%-164M | 104.22%7M | -483.70%-537M | 86.98%-588M | 96.68%-154M | -194.62%-176M | -189.73%-166M | 63.05%-92M | -423.19%-4.52B | -2,217.35%-4.64B |
Income tax | -96.86%63M | 11.54%58M | 70.00%85M | -46.82%2.07B | -101.09%-43M | 5,675.00%2.01B | 44.44%52M | 216.28%50M | 165.24%3.89B | 166.70%3.93B |
Net income | 89.60%-227M | 76.61%-51M | -338.03%-622M | 68.40%-2.65B | 98.70%-111M | -1,083.33%-2.18B | -246.31%-218M | 31.07%-142M | -214.25%-8.4B | -240.23%-8.57B |
Net income continuous Operations | 89.60%-227M | 76.61%-51M | -338.03%-622M | 68.40%-2.65B | 98.70%-111M | -1,083.33%-2.18B | -246.31%-218M | 31.07%-142M | -214.25%-8.4B | -240.23%-8.57B |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Minority interest income | 35.48%84M | 19.67%73M | 8.06%67M | 7.54%271M | 11.69%86M | -25.30%62M | -12.86%61M | 181.82%62M | 96.88%252M | 24.19%77M |
Net income attributable to the parent company | 86.15%-311M | 55.56%-124M | -237.75%-689M | 66.19%-2.93B | 97.72%-197M | -1,715.11%-2.25B | -453.16%-279M | 10.53%-204M | -219.77%-8.65B | -242.94%-8.64B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 86.15%-311M | 55.56%-124M | -237.75%-689M | 66.19%-2.93B | 97.72%-197M | -1,715.11%-2.25B | -453.16%-279M | 10.53%-204M | -220.87%-8.65B | -244.52%-8.64B |
Basic earnings per share | 86.15%-0.1463 | 55.58%-0.0583 | -237.75%-0.3244 | 65.00%-1.4 | 97.72%-0.0927 | -1,712.16%-1.0569 | -452.53%-0.1313 | 10.72%-0.096 | -217.65%-4 | -244.21%-4.0685 |
Diluted earnings per share | 86.15%-0.1463 | 55.58%-0.0583 | -237.75%-0.3244 | 65.00%-1.4 | 97.72%-0.0927 | -1,712.16%-1.0569 | -452.53%-0.1313 | 10.72%-0.096 | -221.21%-4 | -244.21%-4.0685 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.20%0.1001 | 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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