(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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -7.45%3.85B | 0.94%1.28B | -2.63%887M | -16.79%867M | -13.28%816M | -7.39%4.16B | -12.65%1.27B | -13.65%911M | -0.57%1.04B | 0.32%941M |
Operating revenue | -7.45%3.85B | 0.94%1.28B | -2.63%887M | -16.79%867M | -13.28%816M | -7.39%4.16B | -12.65%1.27B | -13.65%911M | -0.57%1.04B | 0.32%941M |
Cost of revenue | 7.45%2.81B | 44.58%1.05B | -2.99%584M | -8.16%619M | -9.31%555M | -4.70%2.62B | -11.10%729M | -9.61%602M | -0.30%674M | 4.79%612M |
Gross profit | -32.66%1.04B | -57.78%228M | -1.62%304M | -32.34%249M | -20.67%261M | -11.61%1.55B | -14.83%540M | -20.36%309M | -1.08%368M | -7.06%329M |
Operating expense | -2.35%1.12B | 59.46%295M | -27.58%260M | -12.54%293M | 1.11%274M | -3.77%1.15B | -45.59%185M | 22.95%359M | 15.92%335M | -1.09%271M |
Selling and administrative expenses | 1.44%635M | 14.64%-204M | -9.62%263M | 0.34%297M | 0.00%279M | -7.26%626M | -25.13%-239M | -1.69%291M | 1.37%296M | 0.00%279M |
-Selling and marketing expense | 2.70%495M | -108.33%-25M | -4.49%170M | 15.92%182M | 5.66%168M | -12.68%482M | -120.00%-12M | 3.49%178M | -3.68%157M | 1.27%159M |
-General and administrative expense | -2.78%140M | 21.15%-179M | -17.70%93M | -17.27%115M | -7.50%111M | 17.07%144M | 9.56%-227M | -8.87%113M | 7.75%139M | -1.64%120M |
-Depreciation and amortization | -42.65%78M | ---- | ---- | ---- | ---- | 16.24%136M | ---- | ---- | ---- | ---- |
Other operating expenses | -66.67%1M | 98.51%-2M | ---- | -95.74%2M | ---- | -75.00%3M | -2,014.29%-134M | 8,900.00%90M | 2,250.00%47M | ---- |
Operating profit | -120.71%-82M | -118.87%-67M | 188.00%44M | -233.33%-44M | -122.41%-13M | -28.52%396M | 20.75%355M | -152.08%-50M | -60.24%33M | -27.50%58M |
Net non-operating interest income expense | -81.08%-67M | -280.00%-18M | -240.00%-17M | 48.28%-15M | -45.45%-16M | 27.45%-37M | 107.30%10M | -131.25%-5M | -145.31%-29M | -283.33%-11M |
Non-operating interest income | 100.00%28M | 140.00%12M | 200.00%6M | 400.00%5M | -42.86%4M | -12.50%14M | 25.00%5M | -60.00%2M | 0.00%1M | 16.67%7M |
Non-operating interest expense | 114.29%90M | 141.67%29M | 130.00%23M | 110.00%21M | 60.00%16M | -23.64%42M | 9.09%12M | -33.33%10M | -28.57%10M | -33.33%10M |
Total other finance cost | -44.44%5M | 105.88%1M | ---- | -105.00%-1M | -50.00%4M | -25.00%9M | -113.08%-17M | 88.46%-3M | 125.97%20M | 153.33%8M |
Other net income (expense) | ||||||||||
Special income (charges) | 97.50%-4M | ---- | ---- | ---- | ---- | ---160M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | --7M | ---- | ---- | ---- | ---- |
-Less:Other special charges | 111.11%2M | ---- | ---- | ---- | ---- | ---18M | ---- | ---- | ---- | ---- |
Income before tax | -269.07%-164M | -178.74%-100M | 144.26%27M | -1,375.00%-59M | -188.57%-31M | -84.20%97M | -57.95%127M | -159.22%-61M | -102.92%-4M | -52.05%35M |
Income tax | -120.41%-30M | -142.05%-37M | -35.29%11M | -111.54%-3M | -106.25%-1M | -9.82%147M | -14.56%88M | -45.16%17M | 13.04%26M | 128.57%16M |
Net income | -173.47%-134M | -257.50%-63M | 120.51%16M | -86.67%-56M | -255.00%-31M | -110.86%-49M | -79.90%40M | -208.33%-78M | -126.32%-30M | -69.70%20M |
Net income continuous Operations | -168.00%-134M | -261.54%-63M | 120.51%16M | -86.67%-56M | -255.00%-31M | -111.09%-50M | -80.40%39M | -208.33%-78M | -126.32%-30M | -69.70%20M |
Minority interest income | 81.48%-10M | 28.57%-5M | 102.50%1M | 33.33%-2M | 40.00%-3M | -980.00%-54M | -240.00%-7M | -3,900.00%-40M | 66.67%-3M | -5M |
Net income attributable to the parent company | -2,580.00%-124M | -226.09%-58M | 139.47%15M | -92.86%-54M | -216.67%-28M | -98.90%5M | -76.29%46M | -152.05%-38M | -122.76%-28M | -63.64%24M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2,580.00%-124M | -226.09%-58M | 139.47%15M | -92.86%-54M | -216.67%-28M | -98.91%5M | -76.41%46M | -152.05%-38M | -122.76%-28M | -63.64%24M |
Basic earnings per share | -2,850.00%-0.1375 | -230.00%-0.065 | 141.18%0.0175 | -100.00%-0.06 | -209.09%-0.03 | -99.00%0.005 | -76.47%0.05 | -153.13%-0.0425 | -122.22%-0.03 | -62.07%0.0275 |
Diluted earnings per share | -2,850.00%-0.1375 | -230.00%-0.065 | 135.29%0.015 | -84.62%-0.06 | -220.00%-0.03 | -99.00%0.005 | -76.47%0.05 | -153.13%-0.0425 | -124.07%-0.0325 | -65.52%0.025 |
Dividend per share | -93.69%0.0126 | 0 | 0 | -93.69%0.0126 | 0 | 63.82%0.2 | 0 | 0 | 63.82%0.2 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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