(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 | -1.60%2.7B | 0.19%11.07B | -0.07%2.87B | 1.47%2.75B | -0.37%2.7B | -0.25%2.75B | -1.18%11.05B | 1.13%2.87B | -1.74%2.71B | -2.41%2.71B |
Operating revenue | -1.60%2.7B | 0.19%11.07B | -0.07%2.87B | 1.47%2.75B | -0.37%2.7B | -0.25%2.75B | -1.18%11.05B | 1.13%2.87B | -1.74%2.71B | -2.41%2.71B |
Cost of revenue | -11.59%511M | -0.53%2.08B | -6.54%543M | 1.18%514M | 3.59%433M | -0.52%578M | -4.31%2.09B | 89.25%581M | -0.97%508M | -21.43%418M |
Gross profit | 1.06%2.19B | 0.36%9B | 1.57%2.33B | 1.54%2.24B | -1.09%2.27B | -0.18%2.17B | -0.42%8.96B | -9.55%2.29B | -1.91%2.2B | 2.09%2.3B |
Operating expense | 1.75%1.62B | -1.92%6.79B | 1.55%1.84B | -0.43%1.64B | -6.34%1.73B | -1.72%1.6B | -0.63%6.92B | -14.27%1.81B | -2.95%1.65B | 10.15%1.85B |
Selling and administrative expenses | -2.94%66M | -11.98%316M | 4.21%99M | ---- | ---- | -24.44%68M | -7.24%359M | -23.39%95M | ---- | ---- |
-Selling and marketing expense | -8.33%33M | -10.88%172M | 0.00%53M | ---- | ---- | -26.53%36M | -3.98%193M | -23.19%53M | ---- | ---- |
-General and administrative expense | 3.13%33M | -13.25%144M | 9.52%46M | ---- | ---- | -21.95%32M | -10.75%166M | -23.64%42M | ---- | ---- |
-Depreciation and amortization | -0.68%587M | 2.16%2.42B | 12.37%654M | -2.87%575M | -1.16%597M | 0.51%591M | -1.91%2.37B | -0.85%582M | -0.84%592M | -2.58%604M |
Other operating expenses | 4.28%268M | -7.76%1.38B | -13.81%387M | 6.44%430M | -18.41%461M | 3.21%257M | -0.53%1.49B | -35.30%449M | -12.74%404M | 27.25%565M |
Operating profit | -0.87%568M | 8.09%2.21B | 1.66%491M | 7.35%599M | 20.44%542M | 4.37%573M | 0.29%2.04B | 13.92%483M | 1.27%558M | -21.47%450M |
Net non-operating interest income expense | 25.81%-23M | 9.30%-117M | 4.00%-24M | 14.71%-29M | -126.67%-34M | 3.13%-31M | -2.38%-129M | 45.65%-25M | -41.67%-34M | 75.81%-15M |
Non-operating interest income | 450.00%11M | 160.00%13M | 300.00%4M | 180.00%14M | -90.00%3M | 100.00%2M | 66.67%5M | 0.00%1M | -44.44%5M | --30M |
Non-operating interest expense | -12.12%29M | 5.65%131M | 17.86%33M | 10.26%43M | -17.78%37M | 22.22%33M | 14.81%124M | 7.69%28M | 18.18%39M | -27.42%45M |
Total other finance cost | --5M | -110.00%-1M | -150.00%-5M | ---- | ---- | ---- | -52.38%10M | ---2M | ---- | ---- |
Other net income (expense) | ||||||||||
Income before tax | 2.03%554M | 5.71%2.08B | -0.22%454M | 8.99%570M | 16.78%508M | -1.27%543M | -8.78%1.96B | 20.05%455M | -0.57%523M | -14.20%435M |
Income tax | -1.98%99M | 1.11%364M | -19.70%53M | 14.89%108M | 5.15%102M | -1.94%101M | 12.85%360M | -19.51%66M | 161.11%94M | -2.02%97M |
Net income | 2.94%455M | 6.74%1.71B | 3.08%401M | 7.69%462M | 20.12%406M | -1.12%442M | -12.55%1.6B | 30.98%389M | -12.45%429M | -17.16%338M |
Net income continuous Operations | 2.94%455M | 6.74%1.71B | 3.08%401M | 7.69%462M | 20.12%406M | -1.12%442M | -12.55%1.6B | 30.98%389M | -12.45%429M | -17.16%338M |
Minority interest income | 0 | 0 | 1M | -1M | 0 | 0 | 0.00%1M | 0 | 0 | 0.00%1M |
Net income attributable to the parent company | 2.94%455M | 6.80%1.71B | 2.83%400M | 7.93%463M | 20.47%406M | -1.12%442M | -12.55%1.6B | 31.42%389M | -12.45%429M | -17.20%337M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.94%455M | 6.80%1.71B | 2.83%400M | 7.93%463M | 20.47%406M | -1.12%442M | -12.55%1.6B | 31.42%389M | -12.45%429M | -17.20%337M |
Basic earnings per share | 2.93%0.878 | 6.79%3.303 | 2.80%0.772 | 7.97%0.894 | 20.43%0.784 | -1.16%0.853 | -12.55%3.093 | 30.84%0.751 | -12.47%0.828 | -17.18%0.651 |
Diluted earnings per share | 2.93%0.878 | 6.79%3.303 | 2.80%0.772 | 7.97%0.894 | 20.43%0.784 | -1.16%0.853 | -12.55%3.093 | 30.84%0.751 | -12.47%0.828 | -17.18%0.651 |
Dividend per share | -0.09%2.189 | 0.44%2.191 | 0 | 0 | 0 | 0.44%2.191 | -2.58%2.1813 | 0 | 0 | 0 |
Currency Unit | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF |
No Data