(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 | -29.75%8.24M | -6.52%48.83M | 2.87%7.73M | 0.74%15.64M | -22.97%13.43M | -0.24%11.73M | 16.86%52.24M | -31.68%7.52M | 16.66%15.53M | 32.15%17.44M |
Operating revenue | -29.75%8.24M | -6.52%48.83M | 2.87%7.73M | 0.74%15.64M | -22.97%13.43M | -0.24%11.73M | 16.86%52.24M | -31.68%7.52M | 16.66%15.53M | 32.15%17.44M |
Cost of revenue | -16.84%8.62M | -0.96%38.87M | 1.40%9.1M | 5.61%9.68M | -14.38%9.53M | 3.79%10.36M | 23.18%39.25M | -1.08%8.97M | 12.56%9.17M | 32.76%11.13M |
Gross profit | -127.37%-375K | -23.32%9.96M | 6.19%-1.37M | -6.27%5.96M | -38.11%3.91M | -22.86%1.37M | 1.16%12.99M | -175.31%-1.46M | 23.14%6.36M | 31.10%6.31M |
Operating expense | 16.87%3.04M | 1.13%9.75M | 60.76%3.2M | -48.44%1.44M | -7.66%2.46M | 18.69%2.6M | 18.53%9.64M | -14.76%1.99M | 32.91%2.8M | 38.48%2.66M |
Selling and administrative expenses | 13.05%1.62M | -9.77%5.28M | 32.62%1.18M | -28.52%1.19M | -21.37%1.43M | -2.98%1.43M | 4.11%5.86M | -46.93%889K | 21.21%1.67M | 39.04%1.82M |
-General and administrative expense | 13.05%1.62M | -9.77%5.28M | 32.62%1.18M | -28.52%1.19M | -21.37%1.43M | -2.98%1.43M | 4.11%5.86M | -46.93%889K | 21.21%1.67M | 39.04%1.82M |
Research and development costs | 21.56%1.42M | 18.00%4.47M | 83.42%2.03M | -77.98%248K | 21.95%1.03M | 63.71%1.16M | 50.88%3.78M | 66.52%1.1M | 55.10%1.13M | 37.30%843K |
Operating profit | -177.91%-3.41M | -93.64%213K | -32.51%-4.57M | 26.80%4.52M | -60.35%1.45M | -197.82%-1.23M | -28.84%3.35M | -749.26%-3.45M | 16.43%3.56M | 26.19%3.65M |
Net non-operating interest income expense | -334.21%-3.85M | -4.13%-10.54M | -721.60%-11.22M | 78.37%-1.35M | -75.83%95K | 156.42%1.64M | 53.85%-10.12M | 88.52%-1.37M | -55.69%-6.24M | 111.60%393K |
Non-operating interest income | -86.71%631K | 401.24%2.02M | -302.35%-9.07M | 143.96%2.06M | -0.33%3.62M | 486.77%4.75M | 51.13%402K | -8.32%-2.25M | 33.97%844K | 327.06%3.63M |
Non-operating interest expense | 32.75%3.77M | 22.93%12.06M | 365.27%2.1M | 5.17%3.4M | 5.96%3.38M | -3.40%2.84M | -0.76%9.81M | 804.00%452K | 30.76%3.23M | -9.92%3.19M |
Total other finance cost | 167.04%713K | -30.40%499K | 104.11%55K | -99.74%10K | 192.00%146K | -65.94%267K | -94.18%717K | -113.71%-1.34M | 77.83%3.85M | -92.85%50K |
Other net income (expense) | 44.15%1.82M | 43.95%11.3M | 8.09%6.79M | 87.96%3.45M | 56.83%-199K | 541.62%1.26M | 237.49%7.85M | 212.32%6.28M | 140.81%1.84M | 66.45%-461K |
Gain on sale of security | 523.26%536K | 5.07%6.98M | 25.52%7.07M | -42.25%391K | -251.08%-562K | 352.94%86K | 214.04%6.65M | 203.80%5.63M | 330.27%677K | 2,380.00%372K |
Earnings from equity interest | 9.17%1.29M | 258.21%4.32M | -142.92%-279K | 164.08%3.06M | 143.58%363K | 409.96%1.18M | 930.77%1.21M | 489.22%650K | 9.66%1.16M | 40.03%-833K |
Income before tax | -423.57%-5.44M | -9.71%976K | -713.70%-9M | 889.86%6.62M | -62.50%1.34M | 153.73%1.68M | 104.71%1.08M | 108.20%1.47M | -357.92%-838K | 291.29%3.58M |
Income tax | 38.76%-828K | -186.92%-1.44M | -227.18%-975K | -14.02%742K | -93.44%53K | -584.59%-1.35M | 165.14%1.65M | 90.96%-298K | 89.25%863K | 29.28%808K |
Net income | -250.27%-4.92M | 346.43%625K | -496.41%-9.82M | 445.50%5.88M | -53.48%1.29M | 196.12%3.27M | 100.71%140K | 117.89%2.48M | -166.20%-1.7M | 211.02%2.77M |
Net income continuous Operations | -251.98%-4.61M | 522.42%2.41M | -554.84%-8.03M | 445.50%5.88M | -53.48%1.29M | 189.02%3.03M | 97.20%-571K | 112.09%1.77M | -166.20%-1.7M | 211.02%2.77M |
Net income discontinuous operations | -228.93%-312K | -351.34%-1.79M | ---- | ---- | ---- | --242K | -6.32%711K | ---- | ---- | ---- |
Minority interest income | -61.96%-1.31M | -420.72%-1.59M | -39.03%-1.33M | -25.38%644K | -110.01%-106K | -70.97%-807K | 110.92%497K | 82.63%-953K | 1.77%863K | 54.15%1.06M |
Net income attributable to the parent company | -188.53%-3.61M | 721.57%2.22M | -347.59%-8.49M | 304.10%5.23M | -18.52%1.4M | 239.09%4.08M | 97.63%-357K | 141.06%3.43M | -72.43%-2.56M | 153.79%1.71M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -188.53%-3.61M | 721.57%2.22M | -347.59%-8.49M | 304.10%5.23M | -18.52%1.4M | 239.09%4.08M | 97.63%-357K | 141.06%3.43M | -72.43%-2.56M | 153.79%1.71M |
Basic earnings per share | -203.70%-0.28 | 666.67%0.17 | -344.44%-0.66 | 305.00%0.41 | -15.38%0.11 | 217.39%0.27 | 97.46%-0.03 | 141.54%0.27 | 25.93%-0.2 | 152.00%0.13 |
Diluted earnings per share | -203.70%-0.28 | 666.67%0.17 | -344.44%-0.66 | 305.00%0.41 | -15.38%0.11 | 217.39%0.27 | 97.46%-0.03 | 141.54%0.27 | 25.93%-0.2 | 152.00%0.13 |
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 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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