(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 | 22.72%1.12B | 17.42%309.65M | 21.97%278.81M | 23.33%272.08M | 29.77%264.43M | 23.45%916.68M | 27.04%263.71M | 29.05%228.59M | 23.78%220.62M | 13.46%203.77M |
Operating revenue | 22.72%1.12B | 17.42%309.65M | 21.97%278.81M | 23.33%272.08M | 29.77%264.43M | 23.45%916.68M | 27.04%263.71M | 29.05%228.59M | 23.78%220.62M | 13.46%203.77M |
Cost of revenue | 22.70%725.34M | 16.07%195.27M | 19.65%178.12M | 24.85%179.73M | 32.40%172.23M | 24.93%591.13M | 32.88%168.23M | 30.63%148.86M | 22.56%143.95M | 12.95%130.09M |
Gross profit | 22.75%399.63M | 19.79%114.38M | 26.30%100.69M | 20.46%92.36M | 25.13%92.2M | 20.86%325.55M | 17.91%95.48M | 26.21%79.73M | 26.13%76.67M | 14.36%73.68M |
Operating expense | 14.31%219.02M | 6.40%56.73M | 9.06%55.23M | 17.96%55.5M | 26.99%51.57M | 28.88%191.61M | 26.57%53.31M | 37.78%50.64M | 34.25%47.05M | 16.86%40.61M |
Selling and administrative expenses | 18.79%67.31M | 4.42%17.54M | 8.58%15.63M | 26.99%17.82M | 42.67%16.31M | 45.27%56.66M | 30.25%16.8M | 53.64%14.4M | 62.61%14.03M | 41.05%11.43M |
-General and administrative expense | 18.79%67.31M | 4.42%17.54M | 8.58%15.63M | 26.99%17.82M | 42.67%16.31M | 45.27%56.66M | 30.25%16.8M | 53.64%14.4M | 62.61%14.03M | 41.05%11.43M |
Depreciation amortization depletion | 12.42%151.71M | 7.31%39.18M | 9.26%39.59M | 14.12%37.68M | 20.85%35.26M | 23.05%134.94M | 24.95%36.51M | 32.35%36.24M | 24.99%33.02M | 9.50%29.17M |
-Depreciation and amortization | 12.42%151.71M | 7.31%39.18M | 9.26%39.59M | 14.12%37.68M | 20.85%35.26M | 23.05%134.94M | 24.95%36.51M | 32.35%36.24M | 24.99%33.02M | 9.50%29.17M |
Operating profit | 34.84%180.61M | 36.73%57.66M | 56.31%45.47M | 24.45%36.86M | 22.85%40.63M | 10.98%133.95M | 8.53%42.17M | 10.11%29.09M | 15.07%29.62M | 11.44%33.07M |
Net non-operating interest income expense | -99.71%-18.71M | 17.10%-5.27M | -205.62%-4.95M | -2,404.42%-4.17M | -174.33%-4.32M | 18.91%-9.37M | -132.56%-6.36M | 47.02%-1.62M | 105.74%181K | 39.72%-1.57M |
Non-operating interest income | ---- | ---- | ---- | -97.11%78K | ---- | --6.02M | --597K | --1.62M | --2.7M | --1.1M |
Non-operating interest expense | 31.65%16.63M | -8.27%4.49M | 52.28%4.64M | 83.78%4M | 39.20%3.5M | 26.78%12.63M | 84.34%4.9M | 18.25%3.05M | -13.51%2.18M | 13.49%2.52M |
Total other finance cost | -24.63%2.08M | -62.18%778K | 61.98%311K | -27.75%250K | 404.32%817K | 73.51%2.76M | 2,571.43%2.06M | -60.08%192K | -45.60%346K | -58.99%162K |
Other net income (expense) | 15.00%-17.14M | 21.78%-5.39M | 3.68%-3.66M | 74.67%-1.24M | -49.61%-6.85M | 99.13%-20.17M | -304.76%-6.89M | -669.84%-3.8M | -103.24%-4.89M | 99.81%-4.58M |
Gain on sale of security | -549.30%-1.86M | -281.01%-467K | -344.44%-360K | -29.64%-398K | -307.74%-632K | 51.03%-286K | 199.61%258K | -376.47%-81K | -490.38%-307K | 39.69%-155K |
Earnings from equity interest | -76.20%139K | -96.09%16K | --0 | -30.51%123K | --0 | -57.93%584K | 31.09%409K | --0 | -43.63%177K | 98.67%-2K |
Other non- operating income (expenses) | 24.63%-15.42M | 34.64%-4.94M | 11.26%-3.3M | 79.76%-964K | -40.62%-6.21M | 99.11%-20.46M | -330.52%-7.56M | -167.96%-3.72M | -103.12%-4.76M | 99.82%-4.42M |
Income before tax | 38.64%144.77M | 62.48%47M | 55.74%36.86M | 26.26%31.45M | 9.45%29.47M | 104.74%104.42M | -15.97%28.92M | 3.48%23.67M | -85.66%24.9M | 101.11%26.92M |
Income tax | 74.55%29.34M | 2,216.49%4.49M | 62.29%8.51M | 66.35%7.99M | 27.01%8.34M | -22.19%16.81M | -97.38%194K | 9.89%5.25M | -1.05%4.81M | 43.50%6.57M |
Net income | 31.75%115.43M | 47.93%42.5M | 53.87%28.35M | 16.68%23.45M | 3.78%21.13M | 103.94%87.61M | 6.32%28.73M | 1.79%18.42M | -88.09%20.1M | 100.84%20.36M |
Net income continuous Operations | 31.75%115.43M | 47.94%42.5M | 53.87%28.35M | 16.68%23.45M | 3.78%21.13M | 103.94%87.61M | 6.31%28.73M | 1.79%18.42M | -88.09%20.1M | 100.84%20.36M |
Minority interest income | 25.93%43.67M | 46.62%17.2M | 57.31%10.36M | 17.26%8.88M | -17.74%7.23M | 110.26%34.68M | -21.60%11.73M | -38.30%6.59M | 5.47%7.57M | 102.37%8.79M |
Net income attributable to the parent company | 35.57%71.75M | 48.84%25.3M | 51.96%17.98M | 16.33%14.57M | 20.13%13.9M | 102.81%52.93M | 40.96%17M | 59.44%11.83M | -92.25%12.53M | 100.56%11.57M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 35.57%71.75M | 48.84%25.3M | 51.96%17.98M | 16.33%14.57M | 20.13%13.9M | 102.77%52.93M | 224.31%17M | 59.44%11.83M | -92.25%12.53M | 100.56%11.57M |
Basic earnings per share | 33.33%0.88 | 47.62%0.31 | 46.67%0.22 | 12.50%0.18 | 21.43%0.17 | 102.19%0.66 | -91.98%0.21 | 66.67%0.15 | -94.61%0.16 | 100.27%0.14 |
Diluted earnings per share | 33.33%0.88 | 47.62%0.31 | 46.67%0.22 | 12.50%0.18 | 21.43%0.17 | 102.19%0.66 | -91.98%0.21 | 66.67%0.15 | 45.45%0.16 | 100.27%0.14 |
Dividend per share | ||||||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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