(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 | 5.14%6.65B | 13.74%30.02B | 3.90%7.41B | 6.74%8.66B | 13.67%7.62B | 42.38%6.33B | 84.37%26.39B | 47.35%7.13B | 77.62%8.11B | 143.98%6.71B |
Operating revenue | 5.14%6.65B | 13.74%30.02B | 3.90%7.41B | 6.74%8.66B | 13.67%7.62B | 42.38%6.33B | 84.37%26.39B | 47.35%7.13B | 77.62%8.11B | 143.98%6.71B |
Cost of revenue | 5.22%5.52B | 9.50%23.02B | 3.52%6.03B | 0.03%5.95B | 8.79%5.79B | 33.67%5.25B | 64.69%21.02B | 72.16%5.83B | 49.82%5.95B | 87.66%5.32B |
Gross profit | 4.72%1.13B | 30.34%7B | 5.60%1.38B | 25.18%2.71B | 32.47%1.83B | 108.29%1.08B | 246.61%5.37B | -10.39%1.3B | 262.48%2.16B | 1,671.59%1.38B |
Operating expense | 15.61%1.64B | 23.83%5.37B | 17.87%1.45B | 15.46%1.38B | 8.96%1.12B | 60.91%1.42B | 35.89%4.34B | -3.60%1.23B | 151.47%1.2B | 50.81%1.03B |
Selling and administrative expenses | 8.17%278M | 16.01%1.03B | -0.81%244M | 4.67%269M | 12.61%259M | 66.88%257M | 130.39%887M | 89.23%246M | 107.26%257M | 223.94%230M |
-Selling and marketing expense | 8.17%278M | 16.01%1.03B | -0.81%244M | 4.67%269M | 12.61%259M | 66.88%257M | 130.39%887M | 89.23%246M | 107.26%257M | 223.94%230M |
Other operating expenses | 21.03%823M | 39.62%2.19B | 26.60%614M | 24.89%567M | 8.00%324M | 108.59%680M | 34.68%1.57B | 583.10%485M | -22.39%454M | 44.23%300M |
Operating profit | -50.75%-505M | 57.64%1.63B | -204.17%-75M | 37.23%1.33B | 100.28%713M | 7.20%-335M | 163.01%1.03B | -59.32%72M | 699.17%967M | 146.29%356M |
Net non-operating interest income expense | -3.80%-191M | -15.07%-779M | -43.68%-250M | -5.85%-181M | -1.23%-164M | -8.24%-184M | 18.53%-677M | 35.56%-174M | -0.59%-171M | 10.00%-162M |
Non-operating interest income | 140.91%53M | 205.00%122M | 156.25%41M | 153.85%33M | 271.43%26M | 450.00%22M | 73.91%40M | 166.67%16M | 160.00%13M | 0.00%7M |
Non-operating interest expense | -24.83%227M | 29.93%890M | 10.75%206M | 18.93%201M | 10.37%181M | 81.93%302M | 4.26%685M | 16.25%186M | 7.64%169M | 7.19%164M |
Total other finance cost | 117.71%17M | -65.63%11M | 2,025.00%85M | -13.33%13M | 80.00%9M | -1,300.00%-96M | -83.76%32M | -96.55%4M | -16.67%15M | -85.29%5M |
Other net income (expense) | ||||||||||
Special income (charges) | 280.00%19M | -51.52%32M | -366.67%-48M | 75.00%35M | 25.00%40M | 225.00%5M | 186.96%66M | 1,000.00%18M | 134.48%20M | -66.32%32M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | -55.56%4M | ---- | ---- | ---- | ---- | -70.97%9M | 95.40%-4M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -9.09%20M | 71.43%12M |
-Less:Other special charges | -280.00%-19M | 51.52%-32M | 143.48%56M | 20.41%-39M | ---44M | ---5M | -842.86%-66M | --23M | -1,080.00%-49M | ---- |
Other non- operating income (expenses) | 0.00%-3M | -3.08%-67M | -4.92%-64M | ---1M | 150.00%1M | -50.00%-3M | 93.00%-65M | -377.27%-61M | --0 | 99.79%-2M |
Income before tax | -72.22%-651M | 235.38%1.15B | -178.39%-243M | 104.67%1.1B | 1,465.12%673M | 30.77%-378M | 109.64%342M | 323.02%310M | 384.57%535M | 102.45%43M |
Income tax | -309.76%-168M | 142.05%164M | 93.41%-12M | 121.43%155M | 121.99%62M | -1,125.00%-41M | -38.30%-390M | -600.00%-182M | 900.00%70M | -2.92%-282M |
Net income | -42.43%-480M | 33.06%990M | -145.83%-231M | 103.00%946M | 87.73%612M | 38.95%-337M | 122.59%744M | 496.85%504M | 342.71%466M | 121.85%326M |
Net income continuous Operations | -42.43%-480M | 33.06%990M | -145.83%-231M | 103.00%946M | 87.73%612M | 38.95%-337M | 122.59%744M | 496.85%504M | 342.71%466M | 121.85%326M |
Minority interest income | 500.00%42M | 250.00%56M | 212.50%25M | 166.67%16M | 300.00%8M | 7M | 900.00%16M | 700.00%8M | 6M | 200.00%2M |
Net income attributable to the parent company | -51.74%-522M | 28.30%934M | -151.61%-256M | 102.17%930M | 86.42%604M | 37.68%-344M | 122.11%728M | 487.50%496M | 339.58%460M | 121.74%324M |
Preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Other preferred stock dividends | -18.75%13M | 18.25%162M | 58.33%19M | -5.00%19M | 2.86%108M | 16M | -9.27%137M | -92.05%12M | 147.62%20M | 150.00%105M |
Net income attributable to common stockholders | -48.61%-535M | 30.63%772M | -156.82%-275M | 107.05%911M | 126.48%496M | 34.78%-360M | 117.17%591M | 273.48%484M | 393.33%440M | 114.30%219M |
Basic earnings per share | -1,357.14%-0.204 | 22.86%0.043 | -155.59%-0.1047 | 107.01%0.3545 | 126.45%0.193 | 98.51%-0.014 | 100.59%0.035 | 185.87%0.1884 | 245.20%0.1713 | 107.01%0.0852 |
Diluted earnings per share | -1,357.14%-0.204 | 32.26%0.041 | -155.59%-0.1047 | 107.01%0.3545 | 126.45%0.193 | 98.51%-0.014 | 100.52%0.031 | 185.87%0.1884 | 245.20%0.1713 | 107.01%0.0852 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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