(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 | -0.29%363.64M | -8.34%1.45B | -12.05%356.76M | -7.70%362.9M | -7.86%362.43M | -5.57%364.68M | 7.71%1.58B | 4.94%405.64M | 6.34%393.17M | 9.13%393.33M |
Operating revenue | -0.29%363.64M | -8.34%1.45B | -12.05%356.76M | -7.70%362.9M | -7.86%362.43M | -5.57%364.68M | 7.71%1.58B | 4.94%405.64M | 6.34%393.17M | 9.13%393.33M |
Cost of revenue | 0.07%313.06M | 0.55%1.2B | 2.03%289.37M | -0.07%302.27M | -2.25%298.62M | 2.58%312.85M | 9.97%1.2B | 11.17%283.61M | 11.81%302.48M | 6.95%305.48M |
Gross profit | -2.42%50.58M | -36.18%243.67M | -44.78%67.39M | -33.14%60.64M | -27.37%63.81M | -36.20%51.83M | 1.17%381.83M | -7.15%122.04M | -8.58%90.69M | 17.43%87.85M |
Operating expense | 14.59%33.14M | -7.87%148M | -22.35%47.34M | 11.04%35.38M | -9.74%36.35M | 5.06%28.92M | 8.57%160.64M | -4.85%60.97M | 15.34%31.87M | 31.50%40.27M |
Selling and administrative expenses | ---- | 13.19%77.52M | ---- | ---- | ---- | ---- | 3.34%68.48M | ---- | ---- | ---- |
-General and administrative expense | ---- | 13.19%77.52M | ---- | ---- | ---- | ---- | 3.34%68.48M | ---- | ---- | ---- |
Other operating expenses | -7.55%43.13M | -12.72%34.71M | -17.99%-111.73M | 12.12%48.24M | 0.10%51.55M | 16.82%46.65M | 39.92%39.76M | -12.22%-94.69M | 16.44%43.03M | 24.30%51.5M |
Operating profit | -23.89%17.44M | -56.75%95.68M | -67.17%20.05M | -57.07%25.25M | -42.28%27.46M | -57.34%22.91M | -3.60%221.19M | -9.34%61.07M | -17.81%58.83M | 7.68%47.58M |
Net non-operating interest income expense | -31.24%-13.24M | -45.97%-47.19M | -73.08%-12.5M | -59.54%-12.25M | -33.97%-12.36M | -22.90%-10.09M | 22.18%-32.33M | 60.18%-7.22M | 9.13%-7.68M | -33.05%-9.22M |
Non-operating interest income | -19.64%1.67M | 430.61%5.01M | -913.21%-537K | 234.43%2.64M | --821K | 285.03%2.08M | 80.15%944K | 33.75%-53K | --790K | ---- |
Non-operating interest expense | 22.53%14.91M | 56.88%52.2M | 66.87%11.96M | 75.86%14.89M | 42.88%13.18M | 39.11%12.17M | 3.95%33.27M | -10.35%7.17M | 0.22%8.47M | 18.35%9.22M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | 538.77%10.51M | ---- | ---- | ---- | ---- | 9.82%-2.4M | ---- | ---- | ---- |
-Less:Other special charges | ---- | -3,325.94%-12.07M | ---- | ---- | ---- | ---- | -52.05%374K | ---- | ---- | ---- |
-Write off | ---- | -23.24%1.55M | ---- | ---- | ---- | ---- | 7.73%2.02M | ---- | ---- | ---- |
Income before tax | -58.60%5.62M | -67.14%63.8M | -63.89%20.19M | -73.72%13.77M | -59.02%16.28M | -70.60%13.56M | 1.34%194.19M | 11.10%55.91M | -18.64%52.4M | 6.39%39.74M |
Income tax | -60.21%2.36M | -64.94%21.43M | -59.49%6.77M | -82.85%3M | -51.02%5.74M | -61.10%5.93M | 4.11%61.13M | -7.74%16.71M | 7.92%17.47M | -10.36%11.71M |
Net income | -57.33%3.26M | -68.16%42.37M | -65.77%13.42M | -69.16%10.77M | -62.37%10.55M | -75.29%7.63M | 0.12%133.06M | 21.69%39.2M | -27.55%34.93M | 15.40%28.03M |
Net income continuous Operations | -57.33%3.26M | -68.16%42.37M | -65.77%13.42M | -69.16%10.77M | -62.37%10.55M | -75.29%7.63M | 0.12%133.06M | 21.69%39.2M | -27.55%34.93M | 15.40%28.03M |
Minority interest income | -9.67%4.36M | -44.50%22.41M | -67.40%5.33M | -21.47%7.06M | -25.67%5.18M | -39.98%4.83M | 96.41%40.38M | 2,290.50%16.36M | 17.50%8.99M | 2.24%6.97M |
Net income attributable to the parent company | -139.54%-1.11M | -78.46%19.96M | -64.60%8.09M | -85.69%3.71M | -74.52%5.36M | -87.74%2.8M | -17.50%92.69M | -30.71%22.84M | -36.05%25.94M | 20.53%21.06M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -139.54%-1.11M | -78.46%19.96M | -64.60%8.09M | -85.69%3.71M | -74.52%5.36M | -87.74%2.8M | -17.50%92.69M | -30.71%22.84M | -36.05%25.94M | 20.53%21.06M |
Basic earnings per share | -125.00%-0.005 | -78.05%0.135 | -63.33%0.055 | -85.71%0.025 | -75.00%0.035 | -86.67%0.02 | -18.00%0.615 | -31.82%0.15 | -35.19%0.175 | 21.74%0.14 |
Diluted earnings per share | -125.00%-0.005 | -78.05%0.135 | -63.33%0.055 | -85.71%0.025 | -75.00%0.035 | -86.67%0.02 | -18.00%0.615 | -31.82%0.15 | -35.19%0.175 | 21.74%0.14 |
Dividend per share | 0 | -0.51%0.3759 | 0 | 0 | -0.51%0.3759 | 0 | 68.94%0.3778 | 0 | 0 | 68.94%0.3778 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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