(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 43.50%17.48M | 190.39%12.18M | 1,027.42%4.19M | -12.16%65K | -14.94%74K | -94.68%372K | 74K | 87K | 118.89%7M | -33.35%3.2M |
Operating revenue | 43.50%17.48M | 190.39%12.18M | 1,027.42%4.19M | -12.16%65K | -14.94%74K | -94.68%372K | --74K | --87K | 118.89%7M | -33.35%3.2M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 74.03%120.14M | 24.69%69.04M | 105.69%55.37M | 53.75%13.74M | 45.31%10.02M | -25.67%26.92M | 8.93M | 6.89M | 6.99%36.21M | 25.42%33.85M |
Selling and administrative expenses | 2.17%15.61M | 34.66%15.28M | 27.69%11.34M | 68.90%3.12M | 80.97%2.83M | 49.54%8.88M | --1.85M | --1.57M | -2.46%5.94M | 17.41%6.09M |
-Selling and marketing expense | -25.79%1.76M | 1,466.23%2.37M | -58.63%151K | 1,625.00%69K | 110.77%137K | 660.42%365K | --4K | --65K | 11.63%48K | -6.52%43K |
-General and administrative expense | 7.29%13.85M | 15.35%12.91M | 31.39%11.19M | 65.53%3.05M | 79.68%2.7M | 44.56%8.52M | --1.85M | --1.5M | -2.56%5.89M | 17.62%6.05M |
Research and development costs | 81.93%110.01M | 24.80%60.47M | 104.29%48.45M | 82.84%11.91M | 18.77%7.2M | -29.81%23.72M | --6.52M | --6.06M | 6.40%33.79M | 18.80%31.76M |
Depreciation amortization depletion | -5.00%209K | 25.00%220K | -0.56%176K | -15.22%39K | -8.89%41K | -55.30%177K | --46K | --45K | 121.23%396K | -21.15%179K |
-Depreciation and amortization | -5.00%209K | 25.00%220K | -0.56%176K | -15.22%39K | -8.89%41K | -55.30%177K | --46K | --45K | 121.23%396K | -21.15%179K |
Provision for doubtful accounts | --0 | --0 | ---333K | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
Other taxes | --0 | --0 | 177.68%2.22M | ---- | 94.11%-50K | -4,110.29%-2.86M | ---- | ---849K | ---68K | ---- |
Other operating expenses | 17.94%-5.69M | -6.68%-6.93M | -116.72%-6.5M | -355.34%-1.34M | -108.45%-6K | 22.10%-3M | --524K | --71K | 8.01%-3.85M | 18.98%-4.18M |
Operating profit | -80.57%-102.67M | -11.11%-56.86M | -92.77%-51.17M | -54.30%-13.67M | -46.08%-9.94M | 9.14%-26.55M | -8.86M | -6.81M | 4.68%-29.22M | -38.13%-30.65M |
Net non-operating interest income expense | -1,062.91%-4.23M | -323.26%-364K | -156.58%-86K | -100.00%-14K | -457.14%-25K | 10.14%152K | -7K | 7K | 242.27%138K | -135.79%-97K |
Non-operating interest income | 154.10%991K | 584.21%390K | -74.78%57K | -10.00%9K | -90.00%1K | 43.95%226K | --10K | --10K | 30.83%157K | -56.68%120K |
Non-operating interest expense | 632.39%5.18M | 412.32%707K | 109.09%138K | 46.67%22K | 2,400.00%25K | 2,100.00%66K | --15K | --1K | -25.00%3K | -20.00%4K |
Total other finance cost | -2.13%46K | 840.00%47K | -37.50%5K | -50.00%1K | -50.00%1K | -50.00%8K | --2K | --2K | -92.49%16K | 21,200.00%213K |
Other net income (expense) | -199.76%-2.92M | 47.46%2.93M | 127.48%1.99M | -11,880.00%-589K | 1.46M | -533.68%-7.22M | 5K | 49.76%-1.14M | -414.51%-2.27M | |
Gain on sale of security | -128.16%-861K | 4.41%3.06M | 172.24%2.93M | -12,040.00%-597K | --1.46M | -9,111.36%-4.05M | --5K | ---- | -193.33%-44K | -287.50%-15K |
Earnings from equity interest | ---2.02M | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | 66.15%-44K | 86.21%-130K | 70.26%-943K | --8K | ---- | -189.32%-3.17M | ---- | ---- | 51.38%-1.1M | -402.00%-2.25M |
-Less:Restructuring and merger&acquisition | -63.64%44K | -87.29%121K | -66.46%952K | ---- | ---- | 158.94%2.84M | ---- | ---- | -50.65%1.1M | 215.48%2.22M |
-Write off | ---- | ---- | ---- | ---- | ---- | --333K | ---- | ---- | --0 | --33K |
-Gain on sale of property,plant,equipment | --0 | -200.00%-9K | --9K | --8K | ---- | --0 | ---- | ---- | --0 | ---- |
Income before tax | -102.27%-109.82M | -10.19%-54.29M | -46.57%-49.28M | -61.07%-14.27M | -25.11%-8.51M | -11.26%-33.62M | -8.86M | -6.8M | 8.47%-30.22M | -47.66%-33.02M |
Income tax | 3,135.00%607K | -105.49%-20K | 364K | 21K | 333K | 0 | 0 | 0 | 0 | |
Net income | -103.46%-110.43M | -9.34%-54.27M | -47.66%-49.64M | -61.31%-14.3M | -30.01%-8.84M | -11.26%-33.62M | -8.86M | -6.8M | 8.47%-30.22M | -73.03%-33.02M |
Net income continuous Operations | -103.46%-110.43M | -9.34%-54.27M | -47.66%-49.64M | -61.31%-14.3M | -30.01%-8.84M | -11.26%-33.62M | ---8.86M | ---6.8M | 8.47%-30.22M | -73.03%-33.02M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -103.46%-110.43M | -9.35%-54.27M | -47.64%-49.64M | -61.34%-14.3M | -30.04%-8.84M | -11.25%-33.62M | -8.86M | -6.8M | 8.47%-30.22M | -73.00%-33.01M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -103.46%-110.43M | -9.35%-54.27M | -47.64%-49.64M | -61.34%-14.3M | -30.04%-8.84M | -11.25%-33.62M | -8.86M | -6.8M | 8.47%-30.22M | -73.00%-33.01M |
Basic earnings per share | -85.50%-2.43 | -3.15%-1.31 | -28.28%-1.27 | -60.87%-0.37 | 0.00%-0.23 | 22.66%-0.99 | -0.23 | -0.23 | 20.50%-1.28 | -30.89%-1.61 |
Diluted earnings per share | -85.50%-2.43 | -3.15%-1.31 | -28.28%-1.27 | -60.87%-0.37 | 0.00%-0.23 | 22.66%-0.99 | -0.23 | -0.23 | 20.50%-1.28 | -30.89%-1.61 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
No Data