(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 | -2.59%1.33B | 11.64%5.48B | 5.50%1.4B | 8.20%1.36B | 10.47%1.36B | 24.29%1.36B | 17.80%4.91B | 19.22%1.33B | 21.23%1.25B | 23.53%1.23B |
Operating revenue | -2.59%1.33B | 11.64%5.48B | 5.50%1.4B | 8.20%1.36B | 10.47%1.36B | 24.29%1.36B | 17.80%4.91B | 19.22%1.33B | 21.23%1.25B | 23.53%1.23B |
Cost of revenue | 12.24%667.7M | 24.49%2.7B | -2.14%616.7M | -5.91%725.8M | 99.40%763.5M | 54.52%594.9M | 4.72%2.17B | 4.08%630.2M | 29.15%771.4M | -10.70%382.9M |
Gross profit | -14.07%660.2M | 1.45%2.78B | 12.42%782.3M | 30.82%629.9M | -29.66%596.9M | 7.94%768.3M | 30.74%2.74B | 37.31%695.9M | 10.39%481.5M | 49.38%848.6M |
Operating expense | 2.21%397.8M | 5.68%1.74B | 12.96%518.7M | 15.15%429.5M | 5.51%401.8M | -10.01%389.2M | 14.06%1.65B | 32.30%459.2M | 2.33%373M | 4.39%380.8M |
Selling and administrative expenses | ---- | 6.08%118.7M | ---- | ---- | ---- | ---- | 0.54%111.9M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -3.92%24.5M | ---- | ---- | ---- | ---- | 3.24%25.5M | ---- | ---- | ---- |
-General and administrative expense | ---- | 9.03%94.2M | ---- | ---- | ---- | ---- | -0.23%86.4M | ---- | ---- | ---- |
-Depreciation and amortization | 9.19%108.1M | 4.45%403.8M | 6.66%104.1M | 3.93%100.5M | 3.83%100.2M | 3.34%99M | 3.59%386.6M | 0.31%97.6M | 3.42%96.7M | 3.10%96.5M |
Other operating expenses | -12.34%120M | 3.83%539M | 19.18%78.9M | 37.37%163.2M | 9.89%160M | -27.34%136.9M | 33.10%519.1M | 550.34%66.2M | -9.04%118.8M | 4.07%145.6M |
Operating profit | -30.78%262.4M | -4.93%1.04B | 11.36%263.6M | 84.70%200.4M | -58.29%195.1M | 35.73%379.1M | 67.68%1.09B | 48.22%236.7M | 51.32%108.5M | 130.10%467.8M |
Net non-operating interest income expense | -51.82%-33.4M | -110.11%-118.5M | -111.39%-33.4M | -216.52%-36.4M | -147.22%-26.7M | -20.22%-22M | 3.59%-56.4M | 1.25%-15.8M | 24.34%-11.5M | 7.69%-10.8M |
Non-operating interest income | ---- | 225.00%6.5M | ---- | ---- | ---- | ---- | 300.00%2M | ---- | ---- | ---- |
Non-operating interest expense | 51.98%34.5M | 115.02%113.1M | 102.96%34.3M | 171.17%30.1M | 138.53%26M | 65.69%22.7M | -11.00%52.6M | 17.36%16.9M | -20.71%11.1M | -26.85%10.9M |
Total other finance cost | -57.14%-1.1M | 105.17%11.9M | 522.22%5.6M | 1,475.00%6.3M | 800.00%700K | -115.22%-700K | 5,900.00%5.8M | -57.14%900K | -66.67%400K | ---100K |
Other net income (expense) | ||||||||||
Special income (charges) | -590.91%-7.6M | 61.20%-28.4M | 72.89%-6.1M | -39.13%-16M | 59.38%-5.2M | 95.82%-1.1M | 24.85%-73.2M | 13.46%-22.5M | 59.65%-11.5M | 68.08%-12.8M |
-Less:Restructuring and merger&acquisition | 154.55%2.8M | -64.23%4.9M | -86.36%1.2M | -95.24%100K | 700.00%2.4M | -54.17%1.1M | -39.38%13.7M | -41.33%8.8M | -58.00%2.1M | 50.00%300K |
-Less:Impairment of capital assets | --4.8M | -60.50%23.5M | -64.23%4.9M | 69.15%15.9M | -77.60%2.8M | --0 | -20.45%59.5M | 24.55%13.7M | -60.00%9.4M | -68.67%12.5M |
Other non- operating income (expenses) | -128.72%-21.5M | -132.93%-57.3M | -4.80%-24M | -201.27%-16M | 23.30%-7.9M | -32.39%-9.4M | 50.00%-24.6M | 12.60%-22.9M | 256.44%15.8M | -80.70%-10.3M |
Income before tax | -42.94%206.2M | -10.21%898.7M | 9.16%211M | 57.80%141.7M | -59.53%184.6M | 38.04%361.4M | 68.67%1B | 58.57%193.3M | 224.19%89.8M | 186.49%456.1M |
Income tax | -55.53%35.8M | 113.09%459.2M | 0.00%41.8M | 107.09%29.2M | 198.74%307.7M | 42.23%80.5M | 104.27%215.5M | 137.50%41.8M | 213.33%14.1M | 218.89%103M |
Net income | -39.34%170.4M | -44.04%439.5M | 11.68%169.2M | 48.61%112.5M | -134.86%-123.1M | 36.96%280.9M | 60.98%785.4M | 45.39%151.5M | 226.29%75.7M | 178.25%353.1M |
Net income continuous Operations | -39.34%170.4M | -44.04%439.5M | 11.68%169.2M | 48.61%112.5M | -134.86%-123.1M | 36.96%280.9M | 60.98%785.4M | 45.39%151.5M | 226.29%75.7M | 178.25%353.1M |
Minority interest income | 12.00%2.8M | -263.33%-4.9M | -725.00%-7.5M | 850.00%1.9M | -205.88%-1.8M | 1,150.00%2.5M | 1,400.00%3M | 100.00%1.2M | 300.00%200K | 1,800.00%1.7M |
Net income attributable to the parent company | -39.80%167.6M | -43.20%444.4M | 17.56%176.7M | 46.49%110.6M | -134.53%-121.3M | 35.61%278.4M | 60.46%782.4M | 45.22%150.3M | 224.03%75.5M | 176.61%351.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -39.80%167.6M | -43.20%444.4M | 17.56%176.7M | 46.49%110.6M | -134.53%-121.3M | 35.61%278.4M | 60.46%782.4M | 45.22%150.3M | 224.03%75.5M | 176.61%351.3M |
Basic earnings per share | -40.74%0.32 | -43.05%0.86 | 17.24%0.34 | 40.00%0.21 | -133.82%-0.23 | 35.00%0.54 | 60.64%1.51 | 61.11%0.29 | 200.00%0.15 | 172.00%0.68 |
Diluted earnings per share | -40.74%0.32 | -43.05%0.86 | 17.24%0.34 | 40.00%0.21 | -133.82%-0.23 | 35.00%0.54 | 60.64%1.51 | 61.11%0.29 | 200.00%0.15 | 172.00%0.68 |
Dividend per share | 8.27%0.166 | -3.11%0.619 | -22.72%0.1278 | -26.21%0.1717 | 16.88%0.1663 | 55.35%0.1533 | 118.73%0.6389 | 81.81%0.1653 | 147.53%0.2326 | 86.86%0.1422 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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