(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -22.61%590.63M | -16.52%763.23M | -38.10%257.13M | -33.26%117.7M | -52.56%104.3M | 176.63%284.1M | 59.62%914.3M | 10.63%415.4M | 80.98%176.36M | 345.48%219.84M |
Operating revenue | -22.61%590.63M | -16.52%763.23M | -38.10%257.13M | -33.26%117.7M | -52.56%104.3M | 176.63%284.1M | 59.62%914.3M | 10.63%415.4M | 80.98%176.36M | 345.48%219.84M |
Cost of revenue | -26.44%407.51M | -17.62%553.98M | 62.43%672.44M | |||||||
Gross profit | -12.49%183.12M | -13.48%209.25M | 52.30%241.87M | |||||||
Operating expense | -11.22%80.92M | -20.87%91.15M | 4.59%30.08M | 132.31%15.1M | 95.10%115.18M | 28.76M | ||||
Selling and administrative expenses | -2.05%3.15M | -92.42%3.22M | ---- | ---- | ---- | ---- | 78.68%42.43M | ---- | ---- | ---- |
-Selling and marketing expense | 25.44%2.07M | -61.92%1.65M | ---- | ---- | ---- | ---- | 61.49%4.34M | ---- | ---- | ---- |
-General and administrative expense | -31.01%1.08M | -95.89%1.57M | ---- | ---- | ---- | ---- | 80.87%38.09M | ---- | ---- | ---- |
-Depreciation and amortization | 78.81%7.49M | -14.52%4.19M | ---- | ---- | -40.17%974K | -18.18%900K | 19.73%4.9M | ---- | ---- | --1.63M |
Other operating expenses | -34.25%31.94M | 39.04%48.58M | ---- | ---- | 2,412.03%15.38M | 162.96%14.2M | 245.05%34.94M | ---- | ---- | ---665K |
Operating profit | -13.47%102.2M | -6.77%118.11M | -367.51%-210.08M | 179.63%269M | 26.97%126.68M | -780.13%-44.94M | ||||
Net non-operating interest income expense | 12.94%-18.8M | -5.92%-21.59M | -23.17%-5.37M | -185.00%-5.7M | -180.10%-20.39M | -4.36M | ||||
Non-operating interest income | 145.00%9.99M | 91.37%4.08M | ---- | ---- | ---- | ---- | 435.43%2.13M | ---- | ---- | ---- |
Non-operating interest expense | 14.40%25.72M | 8.48%22.48M | -14.22%6.28M | -20.25%4.91M | 6.62%5.59M | 185.00%5.7M | 227.01%20.73M | 605.78%7.33M | 216.12%6.16M | 217.31%5.24M |
Total other finance cost | -3.67%3.07M | 77.89%3.19M | ---- | ---- | ---- | ---- | 33.86%1.79M | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | 1,319.79%4.62M | -1,122.58%-379K | ---- | ---- | 0.65%1.85M | -5.88%-1.8M | 98.27%-31K | ---- | ---- | --1.84M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---142K | ---- | ---- | ---- |
-Less:Impairment of capital assets | -1,131.48%-665K | ---54K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---4.7M | ---- | ---- | ---- | ---1.85M | 5.88%1.8M | ---- | ---- | ---- | ---- |
-Write off | 70.90%740K | 150.29%433K | ---- | ---- | ---- | ---- | -91.11%173K | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | -10.29%-7.5M | ---- | ---- | ---- | ---- |
Income before tax | -16.72%99.51M | -2.97%119.49M | 16.26%57.49M | -16.47%14.26M | -84.84%6.54M | 205.19%41.2M | 35.77%123.15M | -23.93%49.45M | 6.29%17.07M | 894.19%43.13M |
Income tax | -64.45%8.15M | 12.91%22.91M | 160.77%11.71M | -81.35%712K | -69.40%2.69M | 143.75%7.8M | -1.42%20.29M | -72.92%4.49M | 228.49%3.82M | 510.78%8.78M |
Net income | -5.40%91.36M | -6.10%96.58M | 1.60%45.78M | 3.00%13.55M | -88.82%3.85M | 227.45%33.4M | 46.69%102.86M | -6.94%45.06M | -11.71%13.16M | 1,087.76%34.45M |
Net income continuous Operations | -5.40%91.36M | -6.10%96.58M | 1.83%45.78M | 2.22%13.55M | -88.79%3.85M | 224.27%33.4M | 46.69%102.86M | -7.15%44.96M | -11.04%13.26M | 1,084.31%34.35M |
Minority interest income | 140.85%737K | 271.91%306K | -4,350.00%-178K | |||||||
Net income attributable to the parent company | -5.86%90.63M | -6.56%96.27M | 0.53%45.47M | 2.97%13.51M | -88.71%3.89M | 227.45%33.4M | 46.94%103.03M | -6.58%45.23M | -11.97%13.12M | 1,089.07%34.48M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -5.86%90.63M | -6.56%96.27M | 0.53%45.47M | 2.97%13.51M | -88.71%3.89M | 227.45%33.4M | 46.94%103.03M | -6.58%45.23M | -11.97%13.12M | 1,089.07%34.48M |
Basic earnings per share | -5.96%1.216 | -3.87%1.293 | 2.98%0.623 | 8.28%0.17 | -87.96%0.0523 | 220.09%0.4389 | 41.88%1.345 | -7.09%0.605 | -21.65%0.157 | 1,014.14%0.4345 |
Diluted earnings per share | -5.96%1.216 | -3.87%1.293 | 3.28%0.6118 | 8.28%0.17 | -87.96%0.0523 | 220.09%0.4389 | 41.88%1.345 | -9.04%0.5923 | -21.65%0.157 | 1,014.14%0.4345 |
Dividend per share | -62.97%0.471 | 154.39%1.272 | 0 | 0.6251 | 0.6469 | 0 | 0.5 | 0 | 0 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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