(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 | 73.56%12.37M | -20.26%53.76M | 93.06%22.57M | 47.01%16.48M | -62.38%7.58M | -70.75%7.13M | -34.54%67.42M | -71.65%11.69M | -61.79%11.21M | -10.04%20.15M |
Operating revenue | 73.56%12.37M | -20.26%53.76M | 93.06%22.57M | 47.01%16.48M | -62.38%7.58M | -70.75%7.13M | -34.54%67.42M | -71.65%11.69M | -61.79%11.21M | -10.04%20.15M |
Cost of revenue | 102.03%41.69M | -32.41%124.37M | -33.00%53.6M | 0.84%24.28M | -39.43%25.85M | -44.58%20.64M | -22.76%183.99M | 14.26%80M | -79.07%24.08M | 14.13%42.68M |
Gross profit | -117.06%-29.32M | 39.43%-70.61M | 54.58%-31.03M | 39.40%-7.8M | 18.90%-18.28M | -5.03%-13.51M | 13.78%-116.57M | -137.25%-68.31M | 84.98%-12.87M | -50.22%-22.54M |
Operating expense | -4.74%44.92M | 53.15%205.65M | 8.21%58.08M | 18.22%46.71M | 39.95%53.7M | 1,634.42%47.16M | -51.53%134.28M | 330.53%53.67M | -31.18%39.51M | -71.11%38.37M |
Selling and administrative expenses | -14.75%16.8M | -14.51%76.43M | -8.39%21.68M | -27.61%15.98M | -17.41%19.07M | -4.26%19.71M | 0.62%89.41M | 62.25%23.66M | -18.81%22.08M | -15.06%23.09M |
-Selling and marketing expense | -2.78%105K | 1.68%424K | -15.46%82K | 54.26%145K | -47.93%88K | 89.47%108K | 45.30%417K | 53.97%97K | 195.92%94K | 209.03%169K |
-General and administrative expense | -14.81%16.69M | -14.59%76.01M | -8.36%21.6M | -27.96%15.84M | -17.19%18.98M | -4.52%19.6M | 0.48%88.99M | 62.29%23.57M | -19.44%21.98M | -16.16%22.92M |
Research and development costs | 14.74%27.83M | 85.01%115.72M | 20.80%33.36M | 117.75%27.25M | 165.30%30.87M | 124.84%24.25M | -92.33%62.55M | -94.80%27.62M | -74.18%12.51M | -91.14%11.64M |
Depreciation amortization depletion | -28.17%2.23M | 18.32%13.84M | 104.47%4.53M | -3.69%3.24M | -6.22%2.97M | 5.11%3.11M | 30.23%11.7M | -33.73%2.21M | 47.84%3.36M | 66.12%3.17M |
-Depreciation and amortization | -28.17%2.23M | 18.32%13.84M | 104.47%4.53M | -3.69%3.24M | -6.22%2.97M | 5.11%3.11M | 30.23%11.7M | -33.73%2.21M | 47.84%3.36M | 66.12%3.17M |
Other operating expenses | -2,091.75%-1.93M | 98.84%-342K | -926.11%-1.49M | -83.89%252K | 65.28%795K | 100.31%97K | 95.39%-29.38M | 100.03%180K | 107.63%1.56M | 101.75%481K |
Operating profit | -22.38%-74.24M | -10.13%-276.26M | 26.95%-89.11M | -4.07%-54.51M | -18.18%-71.98M | -289.43%-60.67M | 39.15%-250.85M | -2,113.48%-121.99M | 63.40%-52.38M | 58.80%-60.91M |
Net non-operating interest income expense | 16.82%3.43M | 4,614.57%14.24M | 121.08%1.53M | 13.22%5.36M | 61.80%4.41M | 3,617.72%2.94M | 228.51%302K | -860.50%-7.24M | 1,232.78%4.74M | 162.45%2.73M |
Non-operating interest income | -3.01%3.77M | 317.34%16.73M | 57.64%-2.8M | 79.04%9.45M | 86.54%6.2M | 92.38%3.89M | -60.32%4.01M | -618.43%-6.61M | 244.39%5.28M | 871.35%3.32M |
Non-operating interest expense | -64.25%340K | -32.75%2.49M | -786.67%-4.33M | 655.08%4.09M | 200.17%1.78M | -51.03%951K | -64.14%3.71M | 95.05%630K | -72.26%541K | -87.39%594K |
Other net income (expense) | 199.35%922K | 47.31%2.06M | 130.32%1.09M | 477K | -71.15%176K | -0.65%308K | 1.4M | 475K | 610K | |
Special income (charges) | 199.35%922K | 47.31%2.06M | 130.32%1.09M | --477K | -71.15%176K | -0.65%308K | --1.4M | --475K | --0 | --610K |
-Less:Other special charges | ---700K | -40.98%-860K | ---- | ---- | ---- | ---- | ---610K | --0 | ---- | ---610K |
-Gain on sale of property,plant,equipment | -27.92%222K | 52.23%1.2M | -50.74%234K | --477K | --176K | -0.65%308K | --785K | --475K | --0 | --0 |
Income before tax | -21.72%-69.89M | -4.34%-259.97M | 32.82%-86.49M | -2.16%-48.68M | -17.05%-67.39M | -278.02%-57.42M | 39.60%-249.16M | -2,724.08%-128.75M | 66.80%-47.65M | 62.17%-57.57M |
Income tax | 66,500.00%666K | 257.14%198K | 385.29%165K | 107.69%6K | 85.71%26K | 101.04%1K | 83.89%-126K | 101.30%34K | -115.23%-78K | 110.22%14K |
Net income | -22.87%-70.55M | -4.47%-260.17M | 32.71%-86.65M | -2.34%-48.68M | -17.07%-67.41M | -280.43%-57.42M | 39.51%-249.03M | -6,552.07%-128.78M | 66.97%-47.57M | 62.13%-57.58M |
Net income continuous Operations | -22.87%-70.55M | -4.47%-260.17M | 32.71%-86.65M | -2.34%-48.68M | -17.07%-67.41M | -280.43%-57.42M | 39.51%-249.03M | -6,552.07%-128.78M | 66.97%-47.57M | 62.13%-57.58M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -22.87%-70.55M | -4.47%-260.17M | 32.71%-86.65M | -2.34%-48.68M | -17.07%-67.41M | -280.43%-57.42M | 39.51%-249.03M | -6,552.07%-128.78M | 66.97%-47.57M | 62.13%-57.58M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -22.87%-70.55M | -4.47%-260.17M | 32.71%-86.65M | -2.34%-48.68M | -17.07%-67.41M | -280.43%-57.42M | 39.51%-249.03M | -6,552.07%-128.78M | 66.97%-47.57M | 62.13%-57.58M |
Basic earnings per share | -14.81%-0.31 | 10.61%-1.18 | 42.65%-0.39 | 12.00%-0.22 | 3.23%-0.3 | -237.50%-0.27 | 40.27%-1.32 | -0.68 | 67.53%-0.25 | 62.20%-0.31 |
Diluted earnings per share | -14.81%-0.31 | 10.61%-1.18 | 42.65%-0.39 | 12.00%-0.22 | 3.23%-0.3 | -237.50%-0.27 | 40.27%-1.32 | -0.68 | 67.53%-0.25 | 62.20%-0.31 |
Dividend per share | ||||||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data