(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.84%161.65M | 10.75%626.69M | 8.38%163.11M | 10.27%158.11M | 12.12%154.15M | 12.50%151.31M | 12.93%565.87M | 13.80%150.51M | 12.30%143.39M | 11.93%137.48M |
Operating revenue | 6.84%161.65M | 10.75%626.69M | 8.38%163.11M | 10.27%158.11M | 12.12%154.15M | 12.50%151.31M | 12.93%565.87M | 13.80%150.51M | 12.30%143.39M | 11.93%137.48M |
Cost of revenue | 13.35%22.09M | 0.55%81.74M | 6.06%22.16M | -16.14%20.75M | 10.79%19.34M | 7.07%19.49M | 14.59%81.3M | 20.87%20.9M | 48.15%24.74M | -6.00%17.46M |
Gross profit | 5.87%139.57M | 12.46%544.95M | 8.75%140.95M | 15.78%137.36M | 12.32%134.81M | 13.35%131.82M | 12.65%484.58M | 12.74%129.61M | 6.91%118.65M | 15.12%120.03M |
Operating expense | 10.17%98.14M | 12.61%369.88M | 24.95%96.17M | 9.91%90.79M | 10.27%93.85M | 6.32%89.07M | 10.69%328.45M | 9.97%76.97M | -6.45%82.6M | 18.60%85.1M |
Selling and administrative expenses | 2.18%75M | 4.93%294.77M | 6.97%80.44M | -1.10%67.29M | 1.88%71.58M | 8.84%73.4M | 18.65%280.93M | 35.91%75.2M | -6.52%68.04M | 22.50%70.26M |
-Selling and marketing expense | 4.58%63.76M | 7.88%245.39M | 8.57%65.58M | 2.27%56.82M | 5.56%59.95M | 11.46%60.97M | 22.79%227.46M | 42.88%60.4M | -8.70%55.56M | 27.67%56.79M |
-General and administrative expense | -9.57%11.24M | -7.66%49.38M | 0.43%14.86M | -16.11%10.47M | -13.67%11.62M | -2.41%12.43M | 3.77%53.48M | 13.35%14.8M | 4.59%12.48M | 4.62%13.46M |
Research and development costs | 4.46%19.74M | 15.24%80.14M | 12.46%21.75M | 29.23%19.58M | 9.06%19.91M | 12.55%18.9M | 11.91%69.54M | 12.02%19.34M | 1.88%15.15M | 12.79%18.25M |
Other operating expenses | 2,047.16%3.78M | 169.90%3.51M | -463.70%-2.74M | 3,046.15%5.32M | 187.69%748K | 49.15%176K | -54.72%1.3M | 210.74%752K | -77.88%169K | 121.40%260K |
Operating profit | -3.09%41.43M | 12.13%175.07M | -14.93%44.78M | 29.21%46.58M | 17.30%40.96M | 31.48%42.75M | 17.02%156.13M | 17.04%52.65M | 58.91%36.05M | 7.44%34.92M |
Net non-operating interest income expense | -13.86%-4.24M | 28.03%-15.48M | -63.61%-4.15M | -38.46%-3.91M | 67.57%-3.7M | 21.42%-3.72M | -15.85%-21.51M | 49.20%-2.54M | 33.64%-2.82M | -155.01%-11.42M |
Non-operating interest income | -73.44%174K | -67.64%1.38M | -56.70%575K | ---- | 45.79%589K | 835.71%655K | 612.35%4.27M | 564.00%1.33M | --2.46M | 210.77%404K |
Non-operating interest expense | 0.80%4.41M | -35.89%13.28M | 194.53%1.14M | -26.09%3.91M | -63.70%4.29M | -8.94%4.38M | 32.41%20.71M | -172.35%-1.21M | 24.32%5.29M | 156.59%11.82M |
Total other finance cost | ---- | -29.25%3.59M | ---- | ---- | ---- | ---- | 43.67%5.07M | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | -14.56%-2.7M | 31.40%-8.51M | -3.61%-3.27M | 65.13%-1.28M | -40.62%-1.6M | 46.84%-2.36M | 22.48%-12.4M | 14.37%-3.16M | 15.57%-3.68M | 67.17%-1.14M |
-Write off | 14.56%2.7M | -31.40%8.51M | 3.61%3.27M | -65.13%1.28M | 40.62%1.6M | -46.84%2.36M | -22.48%12.4M | -14.37%3.16M | -15.57%3.68M | -67.17%1.14M |
Income before tax | -7.84%32.93M | 26.37%147.46M | -20.03%36.51M | 38.58%40.22M | 78.58%35M | 59.39%35.73M | 36.66%116.69M | 31.08%45.65M | 163.24%29.03M | -33.79%19.6M |
Income tax | -15.84%10.59M | -31.88%33.44M | -70.20%6.23M | 9.02%13.68M | -87.97%950K | 62.87%12.58M | 38.91%49.09M | 227.64%20.92M | 70.90%12.54M | -47.06%7.9M |
Net income | -3.49%22.34M | 68.66%114.02M | 22.41%30.27M | 61.08%26.55M | 191.07%34.05M | 57.56%23.15M | 35.06%67.6M | -13.05%24.73M | 347.25%16.48M | -20.31%11.7M |
Net income continuous Operations | -3.49%22.34M | 68.66%114.02M | 22.41%30.27M | 61.08%26.55M | 191.07%34.05M | 57.56%23.15M | 35.06%67.6M | -13.05%24.73M | 347.25%16.48M | -20.31%11.7M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -3.49%22.34M | 68.66%114.02M | 22.41%30.27M | 61.08%26.55M | 191.07%34.05M | 57.56%23.15M | 35.06%67.6M | -13.05%24.73M | 347.25%16.48M | -20.31%11.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -3.49%22.34M | 68.66%114.02M | 22.41%30.27M | 61.08%26.55M | 191.07%34.05M | 57.56%23.15M | 35.06%67.6M | -13.05%24.73M | 347.25%16.48M | -20.31%11.7M |
Basic earnings per share | 7.69%0.07 | 78.38%0.33 | 28.57%0.09 | 77.78%0.08 | 185.71%0.1 | 85.71%0.065 | 48.00%0.185 | 0.00%0.07 | 350.00%0.045 | 0.00%0.035 |
Diluted earnings per share | 7.69%0.07 | 78.38%0.33 | 28.57%0.09 | 66.67%0.075 | 185.71%0.1 | 85.71%0.065 | 48.00%0.185 | 0.00%0.07 | 350.00%0.045 | 0.00%0.035 |
Dividend per share | ||||||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
No Data