(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.00%808.09M | 18.00%721.49M | 19.96%611.41M | -23.81%509.68M | 5.49%668.93M | 8.02%634.14M | 5.71%587.03M | 8.53%555.34M | 9.99%511.71M | 13.37%465.25M |
Operating revenue | 12.00%808.09M | 18.00%721.49M | 19.96%611.41M | -23.81%509.68M | 5.49%668.93M | 8.02%634.14M | 5.71%587.03M | 8.53%555.34M | 9.99%511.71M | 13.37%465.25M |
Cost of revenue | 9.03%483.41M | 20.60%443.38M | 24.69%367.65M | -22.98%294.86M | 5.47%382.86M | 8.37%363M | -0.37%334.96M | 8.52%336.22M | -0.80%309.81M | 7.07%312.31M |
Gross profit | 16.75%324.68M | 14.09%278.11M | 13.47%243.76M | -24.91%214.82M | 5.51%286.08M | 7.56%271.14M | 15.04%252.07M | 8.53%219.12M | 32.01%201.9M | 28.84%152.95M |
Operating expense | 17.65%229.98M | 8.85%195.48M | 13.55%179.57M | -11.13%158.14M | 8.15%177.94M | 2.55%164.53M | 6.40%160.44M | 4.77%150.79M | 20.04%143.93M | 7.31%119.9M |
-Depreciation and amortization | 12.89%45.57M | 10.87%40.36M | 5.01%36.41M | 11.67%34.67M | 41.16%31.05M | -8.03%21.99M | 3.53%23.91M | 18.59%23.1M | -2.15%19.48M | -6.07%19.9M |
Other operating expenses | 69.19%16.75M | 0.37%9.9M | -8.98%9.86M | 0.86%10.83M | 23.46%10.74M | -22.27%8.7M | 4.09%11.19M | 44.23%10.75M | -11.34%7.46M | 26.81%8.41M |
Operating profit | 14.60%94.7M | 28.74%82.63M | 13.25%64.19M | -47.59%56.67M | 1.43%108.13M | 16.34%106.61M | 34.11%91.64M | 17.86%68.33M | 75.42%57.98M | 372.87%33.05M |
Net non-operating interest income expense | 419.34%1.95M | 34.97%-610K | -6.83%-938K | 32.36%-878K | -112.44%-1.3M | 43.11%-611K | 52.16%-1.07M | -80.61%-2.25M | 61.10%-1.24M | -7.68%-3.2M |
Non-operating interest income | 316.96%4.52M | 122.34%1.09M | -20.39%488K | 28.78%613K | -17.79%476K | 54.40%579K | 93.30%375K | 51.56%194K | -14.09%128K | -8.02%149K |
Non-operating interest expense | 8.42%901K | -4.15%831K | -7.17%867K | 9.88%934K | -20.63%850K | -22.39%1.07M | -37.64%1.38M | 61.06%2.21M | -52.32%1.37M | 6.70%2.88M |
Total other finance cost | 93.87%1.68M | 54.56%864K | 0.36%559K | -39.72%557K | 676.47%924K | 72.46%119K | -69.47%69K | 7,633.33%226K | -100.65%-3K | 7.94%462K |
Other net income (expense) | ||||||||||
Special income (charges) | -4.56%-1.72M | -126.58%-1.65M | 78.35%-726K | -330.42%-3.35M | -7,690.00%-779K | 98.96%-10K | -1,453.23%-963K | 88.60%-62K | 91.68%-544K | -1,444.92%-6.54M |
-Less:Impairment of capital assets | 534.78%146K | -20.69%23K | -93.42%29K | 539.13%441K | 590.00%69K | -98.34%10K | 870.97%602K | -88.60%62K | -91.68%544K | 1,444.92%6.54M |
-Less:Other special charges | 4,908.70%1.11M | -146.00%-23K | -90.48%50K | 1,150.00%525K | ---50K | ---- | ---- | ---- | ---- | ---- |
-Write off | -71.55%468K | 154.25%1.65M | -72.89%647K | 214.08%2.39M | --760K | --0 | --361K | ---- | ---- | ---- |
Income before tax | 20.52%100.4M | 4.49%83.31M | 65.96%79.73M | -54.85%48.04M | -0.98%106.4M | 25.09%107.46M | 30.68%85.91M | 19.58%65.74M | 124.95%54.97M | 1,112.20%24.44M |
Income tax | 19.54%23.23M | 18.03%19.43M | 42.03%16.47M | -48.84%11.59M | 61.99%22.66M | -43.28%13.99M | 9.52%24.66M | -15.40%22.52M | 41.23%26.62M | 3,979.65%18.85M |
Net income | 20.81%77.17M | 0.96%63.88M | 73.58%63.27M | -56.48%36.45M | -10.40%83.75M | 52.62%93.47M | 41.70%61.24M | 52.43%43.22M | 407.23%28.35M | 259.72%5.59M |
Net income continuous Operations | 20.81%77.17M | 0.96%63.88M | 73.58%63.27M | -56.48%36.45M | -10.40%83.75M | 52.62%93.47M | 41.70%61.24M | 52.43%43.22M | 407.23%28.35M | 259.72%5.59M |
Minority interest income | 1,125.00%3.53M | 44.00%288K | -54.95%200K | -17.93%444K | 23.52%541K | 49.49%438K | 118.66%293K | -27.96%134K | 226.32%186K | -83.14%57K |
Net income attributable to the parent company | 15.81%73.64M | 0.83%63.59M | 75.16%63.07M | -56.73%36M | -10.56%83.21M | 52.64%93.03M | 41.46%60.95M | 52.96%43.09M | 409.09%28.17M | 355.02%5.53M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 15.81%73.64M | 0.83%63.59M | 75.16%63.07M | -56.73%36M | -10.56%83.21M | 52.64%93.03M | 41.46%60.95M | 52.96%43.09M | 409.09%28.17M | 355.02%5.53M |
Basic earnings per share | 15.63%0.37 | 3.23%0.32 | 72.22%0.31 | -56.10%0.18 | -10.87%0.41 | 53.33%0.46 | 42.86%0.3 | 49.11%0.21 | 409.09%0.1408 | 355.02%0.0277 |
Diluted earnings per share | 15.63%0.37 | 3.23%0.32 | 72.22%0.31 | -56.10%0.18 | -10.87%0.41 | 53.33%0.46 | 42.86%0.3 | 49.11%0.21 | 409.09%0.1408 | 355.02%0.0277 |
Dividend per share | 56.25%0.25 | -27.27%0.16 | 0.22 | 0 | 100.00%0.18 | 38.46%0.09 | 0.065 | |||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data