(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|
Total revenue | 0.00%3.04B | -0.02%3.04B | 3.04B |
Operating revenue | -0.14%3.02B | -0.00%3.03B | --3.03B |
Cost of revenue | 1.83%834.6M | -0.85%819.6M | 826.6M |
Gross profit | -0.68%2.2B | 0.29%2.22B | 2.21B |
Operating expense | -4.58%2.2B | 6.60%2.3B | 2.16B |
Selling and administrative expenses | -47.13%426.8M | -0.28%807.3M | --809.6M |
-Selling and marketing expense | ---- | 16.33%195.9M | --168.4M |
-General and administrative expense | -30.19%426.8M | -4.65%611.4M | --641.2M |
Depreciation amortization depletion | -4.61%1.12B | 4.33%1.17B | --1.13B |
-Depreciation and amortization | -4.61%1.12B | 4.33%1.17B | --1.13B |
Provision for doubtful accounts | ---- | 258.44%27.6M | --7.7M |
Other operating expenses | 122.23%648.7M | 35.33%291.9M | --215.7M |
Operating profit | 105.85%5M | -268.77%-85.4M | 50.6M |
Net non-operating interest income expense | 23.21%-260.1M | -1.29%-338.7M | -334.4M |
Non-operating interest income | 30,113.33%453.2M | 275.00%1.5M | --400K |
Non-operating interest expense | 110.72%713.3M | 0.36%338.5M | --337.3M |
Total other finance cost | ---- | 168.00%1.7M | ---2.5M |
Other net income (expense) | -100.07%-300K | 198.10%454.6M | 152.5M |
Gain on sale of security | ---- | 94.75%452.4M | --232.3M |
Earnings from equity interest | -113.64%-300K | -21.43%2.2M | --2.8M |
Special income (charges) | ---- | --0 | ---82.6M |
-Less:Other special charges | ---- | ---- | --82.6M |
Income before tax | -866.97%-255.4M | 125.38%33.3M | -131.2M |
Income tax | 24.06%-38.5M | 19.01%-50.7M | -62.6M |
Net income | -358.21%-216.9M | 222.45%84M | -68.6M |
Net income continuous Operations | -358.21%-216.9M | 222.45%84M | ---68.6M |
Minority interest income | 11.43%3.9M | 9.38%3.5M | 3.2M |
Net income attributable to the parent company | -374.29%-220.8M | 212.12%80.5M | -71.8M |
Preferred stock dividends | |||
Other preferred stock dividends | |||
Net income attributable to common stockholders | -374.29%-220.8M | 212.12%80.5M | -71.8M |
Basic earnings per share | -374.26%-2.28 | 212.12%0.8313 | -0.7415 |
Diluted earnings per share | -374.26%-2.28 | 212.12%0.8313 | -0.7415 |
Dividend per share | |||
Currency Unit | CHF | CHF | CHF |
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