(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 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 20.85%218.5M | 18.57%54.9M | 27.33%62.9M | 10.07%48.1M | 27.60%52.7M | 18.49%180.8M | 5.01%46.3M | 13.30%49.4M | 11.48%43.7M | 60.70%41.3M |
Operating revenue | 20.85%218.5M | 18.57%54.9M | 27.33%62.9M | 10.07%48.1M | 27.60%52.7M | 18.49%180.8M | 5.01%46.3M | 13.30%49.4M | 11.48%43.7M | 60.70%41.3M |
Cost of revenue | 34.98%57.5M | 17.02%44M | 33.33%48.8M | 24.04%160.3M | 18.11%43.5M | 14.52%42.6M | 10.59%37.6M | 71.83%36.6M | ||
Gross profit | 9.76%22.5M | 225.00%9.1M | -20.59%5.4M | -32.79%4.1M | -17.02%3.9M | -12.24%20.5M | -61.43%2.8M | 6.25%6.8M | 17.31%6.1M | 6.82%4.7M |
Operating expense | -45.90%3.3M | -42.39%5.3M | 75.00%7M | 32.29%30M | 21.01%10.5M | 29.79%6.1M | 113.95%9.2M | -18.37%4M | ||
Selling and administrative expenses | ---- | ---- | -3.17%6.1M | 26.23%7.7M | 13.56%6.7M | 50.78%29.4M | 70.37%10.9M | 40.00%6.3M | 41.86%6.1M | 40.48%5.9M |
-Selling and marketing expense | ---- | ---- | -8.33%1.1M | 0.00%1.2M | 8.33%1.3M | 89.30%6.4M | 3,117.46%2.6M | 9.09%1.2M | 9.09%1.2M | 9.09%1.2M |
-General and administrative expense | ---- | ---- | -1.96%5M | 32.65%6.5M | 14.89%5.4M | 42.70%23M | 31.39%8.3M | 50.00%5.1M | 53.13%4.9M | 51.61%4.7M |
Research and development costs | ---- | ---- | -6.67%1.4M | -15.00%1.7M | 50.00%1.5M | 41.20%4.5M | --0 | 275.00%1.5M | 300.00%2M | 66.67%1M |
Other operating expenses | ---- | ---- | -147.06%-4.2M | -472.73%-4.1M | 58.62%-1.2M | -50,542.77%-3.9M | -167.53%-400K | -750.00%-1.7M | 320.00%1.1M | -3,000.00%-2.9M |
Operating profit | 29.47%-6.7M | 42.86%-4.4M | 200.00%2.1M | 61.29%-1.2M | -542.86%-3.1M | -1,493.48%-9.5M | -442.92%-7.7M | -58.82%700K | -444.44%-3.1M | 240.00%700K |
Net non-operating interest income expense | -150.00%-500K | -33.33%-400K | 0.00%-300K | 43.62%-800K | 0 | 33.33%-200K | 0.00%-300K | 25.00%-300K | ||
Total other finance cost | ---- | ---- | 150.00%500K | 33.33%400K | 0.00%300K | --800K | --0 | -33.33%200K | 0.00%300K | -25.00%300K |
Other net income (expense) | ||||||||||
Income before tax | 20.39%-8.2M | 38.96%-4.7M | 220.00%1.6M | 52.94%-1.6M | -950.00%-3.4M | -250.65%-10.3M | -90.72%-7.7M | -64.29%500K | -666.67%-3.4M | 144.44%400K |
Income tax | 66.67%2M | 1,500.00%1.6M | 33.33%400K | -133.33%-200K | 50.00%300K | -39.29%1.2M | -93.23%100K | 400.00%300K | 50.00%600K | -93.75%200K |
Net income | 11.30%-10.2M | 19.23%-6.3M | 1,100.00%1.2M | 65.00%-1.4M | -1,950.00%-3.7M | -134.03%-11.5M | -41.46%-7.8M | -93.33%100K | -2,100.00%-4M | 104.88%200K |
Net income continuous Operations | 11.30%-10.2M | 19.23%-6.3M | 1,100.00%1.2M | 65.00%-1.4M | -1,950.00%-3.7M | -134.03%-11.5M | -41.46%-7.8M | -93.33%100K | -2,100.00%-4M | 104.88%200K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 11.30%-10.2M | 19.23%-6.3M | 1,100.00%1.2M | 65.00%-1.4M | -1,950.00%-3.7M | -133.76%-11.5M | -41.32%-7.8M | -93.33%100K | -2,100.00%-4M | 104.88%200K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 11.30%-10.2M | 19.23%-6.3M | 1,100.00%1.2M | 65.00%-1.4M | -1,950.00%-3.7M | -133.76%-11.5M | -41.32%-7.8M | -93.33%100K | -2,100.00%-4M | 104.88%200K |
Basic earnings per share | 16.22%-0.434 | 23.91%-0.262 | 1,250.00%0.054 | 64.77%-0.062 | -2,175.00%-0.166 | -78.62%-0.518 | -87.13%-0.3443 | -95.74%0.004 | -2,085.78%-0.176 | 104.42%0.008 |
Diluted earnings per share | 16.22%-0.434 | 23.91%-0.262 | 1,250.00%0.054 | 64.77%-0.062 | -2,175.00%-0.166 | -78.62%-0.518 | -87.13%-0.3443 | -95.74%0.004 | -2,085.78%-0.176 | 104.42%0.008 |
Dividend per share | ||||||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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