(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 | -29.03%6.63B | -25.64%28.57B | -32.73%7.61B | -43.78%6.07B | -33.99%5.48B | 16.78%9.34B | 56.34%38.42B | -0.06%11.31B | 124.77%10.8B | 121.76%8.3B |
Operating revenue | -29.03%6.63B | -25.64%28.57B | -32.73%7.61B | -43.78%6.07B | -33.99%5.48B | 16.78%9.34B | 56.34%38.42B | -0.06%11.31B | 124.77%10.8B | 121.76%8.3B |
Cost of revenue | -38.30%5.7B | -35.33%20.48B | -17.03%3.39B | -60.36%4.68B | -61.53%3.16B | 22.09%9.24B | 73.72%31.67B | -48.84%4.09B | 201.94%11.8B | 196.50%8.21B |
Gross profit | 845.92%927M | 19.86%8.09B | -41.62%4.22B | 238.88%1.39B | 2,505.62%2.32B | -77.10%98M | 6.39%6.75B | 117.04%7.22B | -211.94%-1B | -90.85%89M |
Operating expense | 26.30%-1.45B | 16.49%8.45B | -9.63%8.5B | 41.43%-311M | 171.21%2.17B | 19.13%-1.97B | 57.56%7.26B | 103.28%9.41B | 51.55%-531M | 117.12%799M |
Selling and administrative expenses | ---- | 56.84%825M | ---- | ---- | ---- | ---- | 15.86%526M | ---- | ---- | ---- |
-General and administrative expense | ---- | 56.84%825M | ---- | ---- | ---- | ---- | 15.86%526M | ---- | ---- | ---- |
-Depreciation and amortization | 1.01%499M | 109.82%3.83B | 116.67%1.26B | 5.04%479M | 294.79%1.59B | 29.32%494M | -23.18%1.82B | 16.17%582M | 25.97%456M | -65.08%403M |
Other operating expenses | 16.44%-2.61B | -20.82%2.03B | -17.87%6.77B | 23.51%-1.49B | 19.75%-191M | 10.96%-3.12B | 213.95%2.57B | 79.86%8.25B | 7.85%-1.95B | 83.26%-238M |
Operating profit | 15.12%2.38B | 28.04%-367M | -96.02%-4.29B | 461.02%1.7B | 121.41%152M | -27.81%2.06B | -129.38%-510M | -68.10%-2.19B | -123.69%-472M | -217.36%-710M |
Net non-operating interest income expense | 83.98%-62M | -157.56%-476M | -429.88%-541M | -54.66%146M | -39.04%306M | -140.37%-387M | 6,461.54%827M | 297.59%164M | 507.59%322M | 847.17%502M |
Non-operating interest income | 7.12%557M | -52.01%834M | -99.62%-1.06B | -13.51%717M | -31.42%657M | 7.88%520M | 522.94%1.74B | 48.70%-531M | 396.41%829M | 127.55%958M |
Non-operating interest expense | -31.75%619M | 95.54%1.62B | 73.23%-208M | 12.62%571M | -23.03%351M | 41.06%907M | 67.14%829M | -3.88%-777M | 106.10%507M | 23.91%456M |
Total other finance cost | ---- | -479.27%-311M | ---- | ---- | ---- | ---- | 140.20%82M | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | -77.12%477M | ---- | ---- | ---- | ---- | 396.43%2.09B | ---- | ---- | ---- |
-Less:Other special charges | ---- | 77.12%-477M | ---- | ---- | ---- | ---- | -396.43%-2.09B | ---- | ---- | ---- |
Income before tax | 27.99%2.45B | 460.28%4.01B | 77.00%-432M | 11,918.75%1.92B | 494.74%600M | -29.83%1.92B | -53.02%715M | 3.05%-1.88B | -99.17%16M | -116.98%-152M |
Income tax | 83.08%487M | 205.80%2.41B | 171.64%1.87B | 271.43%96M | 300.00%180M | -44.00%266M | -430.00%-2.28B | -4,593.10%-2.61B | -110.59%-56M | -123.32%-90M |
Net income | 19.10%1.96B | -46.62%1.6B | -415.80%-2.3B | 2,437.50%1.83B | 777.42%420M | -26.84%1.65B | 259.62%2.99B | 136.49%728M | -94.89%72M | -112.18%-62M |
Net income continuous Operations | 19.10%1.96B | -46.62%1.6B | -415.80%-2.3B | 2,437.50%1.83B | 777.42%420M | -26.84%1.65B | 259.62%2.99B | 136.49%728M | -94.89%72M | -112.18%-62M |
Minority interest income | -17.65%42M | -46.55%147M | -48.67%58M | -75.47%13M | 19.05%25M | -42.05%51M | 147.75%275M | 22.83%113M | 65.63%53M | 175.00%21M |
Net income attributable to the parent company | 20.28%1.92B | -46.63%1.45B | -483.25%-2.36B | 9,447.37%1.81B | 575.90%395M | -26.22%1.6B | 276.84%2.72B | 129.47%615M | -98.62%19M | -115.46%-83M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 20.28%1.92B | -46.63%1.45B | -483.25%-2.36B | 9,447.37%1.81B | 575.90%395M | -26.22%1.6B | 276.84%2.72B | 129.47%615M | -98.62%19M | -115.46%-83M |
Basic earnings per share | 20.00%2.58 | -50.38%1.95 | -486.59%-3.17 | 8,033.33%2.44 | 541.67%0.53 | -32.81%2.15 | 267.29%3.93 | 126.62%0.82 | -98.52%0.03 | -115.00%-0.12 |
Diluted earnings per share | 20.00%2.58 | -50.38%1.95 | -486.59%-3.17 | 8,033.33%2.44 | 541.67%0.53 | -32.81%2.15 | 267.29%3.93 | 126.62%0.82 | -98.52%0.03 | -115.00%-0.12 |
Dividend per share | 0 | -1.24%0.8859 | 0 | 0 | -1.24%0.8859 | 0 | 6.45%0.897 | 0 | 0 | 6.45%0.897 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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