(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 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -17.99%298.5M | -20.37%315.5M | -5.75%329.4M | 5.56%1.39B | -16.03%276.5M | 13.25%364M | 12.14%396.2M | 13.03%349.5M | 15.60%1.31B | 17.40%329.3M |
Operating revenue | -17.99%298.5M | -20.37%315.5M | -5.75%329.4M | 5.56%1.39B | -16.03%276.5M | 13.25%364M | 12.14%396.2M | 13.03%349.5M | 15.60%1.31B | 17.40%329.3M |
Cost of revenue | -23.38%177.3M | -24.23%189.8M | -7.74%199.1M | 6.49%882.3M | -12.72%184.6M | 12.11%231.4M | 10.60%250.5M | 17.16%215.8M | 17.25%828.5M | 21.20%211.5M |
Gross profit | -8.60%121.2M | -13.73%125.7M | -2.54%130.3M | 3.96%503.9M | -21.99%91.9M | 15.30%132.6M | 14.91%145.7M | 6.96%133.7M | 12.88%484.7M | 11.13%117.8M |
Operating expense | 0.34%88.4M | -12.33%90.3M | -7.02%80.8M | 11.37%368.4M | -5.05%90.3M | 13.38%88.1M | 29.07%103M | 11.27%86.9M | 11.19%330.8M | 15.13%95.1M |
Selling and administrative expenses | 2.44%83.8M | -6.59%85.1M | 0.00%81.5M | 7.93%334.8M | -8.74%80.4M | 11.60%81.8M | 21.14%91.1M | 10.73%81.5M | 13.13%310.2M | 17.78%88.1M |
-Selling and marketing expense | -3.29%61.7M | -7.70%62.3M | 3.19%64.6M | 7.99%251.5M | -10.14%57.6M | 13.93%63.8M | 19.68%67.5M | 10.80%62.6M | 9.70%232.9M | 13.25%64.1M |
-General and administrative expense | 22.78%22.1M | -3.39%22.8M | -10.58%16.9M | 7.76%83.3M | -5.00%22.8M | 4.05%18M | 25.53%23.6M | 10.53%18.9M | 24.88%77.3M | 31.87%24M |
Research and development costs | ---- | ---- | ---- | 12.08%23.2M | ---- | ---- | ---- | ---- | -8.00%20.7M | ---- |
Other operating expenses | -16.67%5.5M | -32.50%8.1M | 98.18%10.9M | 3,833.33%11.8M | 12.06%-12.4M | 40.43%6.6M | 140.00%12M | 17.02%5.5M | -76.92%300K | 5.37%-14.1M |
Operating profit | -26.29%32.8M | -17.10%35.4M | 5.77%49.5M | -11.96%135.5M | -92.95%1.6M | 19.30%44.5M | -9.15%42.7M | -0.21%46.8M | 16.68%153.9M | -2.99%22.7M |
Net non-operating interest income expense | -115.38%-200K | -766.67%-2M | -90.00%-1.9M | 38.00%-3.1M | -290.00%-3.8M | 218.18%1.3M | 110.00%300K | 64.29%-1M | -35.14%-5M | 322.22%2M |
Non-operating interest income | ---- | ---- | ---- | 1,100.00%1.2M | ---- | ---- | ---- | ---- | -87.50%100K | ---- |
Non-operating interest expense | ---- | ---- | 90.00%1.9M | 6.25%3.4M | ---- | ---- | ---- | -64.29%1M | -8.57%3.2M | ---- |
Total other finance cost | ---- | ---- | ---- | -52.63%900K | ---- | ---- | ---- | ---- | 90.00%1.9M | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | -150.00%-100K | ---- | ---- | ---- | ---- | -33.33%200K | ---- |
-Less:Other special charges | ---- | ---- | ---- | 150.00%100K | ---- | ---- | ---- | ---- | 0.00%-200K | ---- |
Income before tax | -28.60%32.7M | -22.22%33.6M | 3.70%47.6M | -3.51%134.9M | 0 | 23.12%45.8M | 14.89%43.2M | 6.25%45.9M | 14.78%139.8M | 12.89%21.9M |
Income tax | -22.83%9.8M | -25.74%10.1M | 7.14%13.5M | 2.75%37.4M | -142.86%-1.5M | 29.59%12.7M | 16.24%13.6M | 10.53%12.6M | 41.63%36.4M | 369.23%3.5M |
Net income | -30.82%22.9M | -20.61%23.5M | 2.40%34.1M | -5.71%97.5M | -91.30%1.6M | 20.80%33.1M | 14.29%29.6M | 5.05%33.3M | 7.60%103.4M | -11.54%18.4M |
Net income continuous Operations | -30.82%22.9M | -20.61%23.5M | 2.40%34.1M | -5.71%97.5M | -91.30%1.6M | 20.80%33.1M | 14.29%29.6M | 5.05%33.3M | 7.60%103.4M | -11.54%18.4M |
Minority interest income | -63.16%1.4M | -50.00%2.6M | 416.67%3.1M | 46.15%9.5M | -112.50%-200K | 111.11%3.8M | 126.09%5.2M | -14.29%600K | -13.33%6.5M | 77.78%1.6M |
Net income attributable to the parent company | -26.71%21.4M | -13.99%20.9M | -5.20%31M | -9.18%88M | -89.88%1.7M | 14.51%29.2M | 2.97%24.3M | 5.14%32.7M | 9.37%96.9M | -15.58%16.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -26.71%21.4M | -13.99%20.9M | -5.20%31M | -9.18%88M | -89.88%1.7M | 14.51%29.2M | 2.97%24.3M | 5.14%32.7M | 9.37%96.9M | -15.58%16.8M |
Basic earnings per share | -27.50%0.29 | -14.71%0.29 | -4.44%0.43 | -9.02%1.21 | -91.30%0.02 | 14.29%0.4 | 6.25%0.34 | 4.65%0.45 | 9.92%1.33 | -14.81%0.23 |
Diluted earnings per share | -27.50%0.29 | -14.71%0.29 | -4.44%0.43 | -9.02%1.21 | -91.30%0.02 | 14.29%0.4 | 6.25%0.34 | 4.65%0.45 | 9.92%1.33 | -14.81%0.23 |
Dividend per share | 2.94%0.35 | 0 | 3.03%0.34 | 17.54%0.67 | 0 | 17.24%0.34 | 0 | 17.86%0.33 | 7.55%0.57 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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