(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 | 21.41%219.51M | 20.74%55.91M | 27.33%62.9M | 10.07%48.1M | 27.60%52.7M | 18.49%180.8M | 5.02%46.3M | 13.30%49.4M | 11.48%43.7M | 60.70%41.3M |
Operating revenue | 21.41%219.51M | 20.74%55.91M | 27.33%62.9M | 10.07%48.1M | 27.60%52.7M | 18.49%180.8M | 5.02%46.3M | 13.30%49.4M | 11.48%43.7M | 60.70%41.3M |
Cost of revenue | 21.39%194.59M | 2.03%44.39M | 34.98%57.5M | 17.02%44M | 33.33%48.8M | 24.05%160.31M | 18.13%43.51M | 14.52%42.6M | 10.59%37.6M | 71.83%36.6M |
Gross profit | 21.57%24.91M | 312.24%11.51M | -20.59%5.4M | -32.79%4.1M | -17.02%3.9M | -12.27%20.49M | -61.53%2.79M | 6.25%6.8M | 17.31%6.1M | 6.82%4.7M |
Operating expense | -5.45%33.92M | 11.27%18.22M | -45.90%3.3M | -42.39%5.3M | 75.00%7M | 58.21%35.88M | 88.75%16.38M | 29.79%6.1M | 113.95%9.2M | -18.37%4M |
Selling and administrative expenses | -0.38%27.11M | -25.30%6.51M | -3.17%6.1M | 26.23%7.7M | 13.56%6.7M | 53.10%27.21M | 86.40%8.71M | 40.00%6.3M | 41.86%6.1M | 40.48%5.9M |
-Selling and marketing expense | -18.29%3.68M | -102.36%-16.68K | -8.33%1.1M | 0.00%1.2M | 8.33%1.3M | 58.34%4.51M | 256.15%707.66K | 9.09%1.2M | 9.09%1.2M | 9.09%1.2M |
-General and administrative expense | 3.17%23.42M | -18.49%6.52M | -1.96%5M | 32.65%6.5M | 14.89%5.4M | 52.10%22.7M | 56.13%8M | 50.00%5.1M | 53.13%4.9M | 51.61%4.7M |
Research and development costs | 1.69%5.98M | -0.05%1.38M | -6.67%1.4M | -15.00%1.7M | 50.00%1.5M | 84.41%5.88M | -18.37%1.38M | 275.00%1.5M | 300.00%2M | 66.67%1M |
Depreciation amortization depletion | -14.04%1.37M | ---- | ---- | ---- | ---- | -7.42%1.6M | ---- | ---- | ---- | ---- |
-Depreciation and amortization | -14.04%1.37M | ---- | ---- | ---- | ---- | -7.42%1.6M | ---- | ---- | ---- | ---- |
Provision for doubtful accounts | -88.30%28.75K | ---- | ---- | ---- | ---- | -23.95%245.79K | ---- | ---- | ---- | ---- |
Other taxes | 66.03%259 | ---- | ---- | ---- | ---- | --156 | ---- | ---- | ---- | ---- |
Other operating expenses | -159.35%-561.8K | 101.01%8.94M | -147.06%-4.2M | -472.73%-4.1M | 58.62%-1.2M | 386.07%946.62K | 1,552.41%4.45M | -750.00%-1.7M | 320.00%1.1M | -3,000.00%-2.9M |
Operating profit | 41.43%-9.01M | 50.60%-6.71M | 200.00%2.1M | 61.29%-1.2M | -542.86%-3.1M | -2,356.79%-15.39M | -857.91%-13.59M | -58.82%700K | -444.44%-3.1M | 240.00%700K |
Net non-operating interest income expense | -34.90%-1.5M | 3.49%-303.65K | -150.00%-500K | -33.33%-400K | 0.00%-300K | 21.45%-1.11M | 24.90%-314.64K | 33.33%-200K | 0.00%-300K | 25.00%-300K |
Non-operating interest income | 10,569.24%414.82K | ---- | ---- | ---- | ---- | -7.03%3.89K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 71.52%1.92M | ---- | ---- | ---- | ---- | -21.41%1.12M | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | 150.00%500K | 33.33%400K | 0.00%300K | ---- | ---- | -33.33%200K | 0.00%300K | -25.00%300K |
Other net income (expense) | -67.30%1.78M | 347.67%5.45M | ||||||||
Gain on sale of security | -69.17%1.69M | ---- | ---- | ---- | ---- | 356.14%5.47M | ---- | ---- | ---- | ---- |
Special income (charges) | 533.90%95.06K | ---- | ---- | ---- | ---- | 65.92%-21.91K | ---- | ---- | ---- | ---- |
-Less:Other special charges | -88.57%-100.33K | ---- | ---- | ---- | ---- | -333.20%-53.21K | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 92.98%-5.27K | ---- | ---- | ---- | ---- | 1.89%-75.11K | ---- | ---- | ---- | ---- |
Income before tax | 20.98%-8.73M | 38.08%-5.23M | 220.00%1.6M | 52.94%-1.6M | -950.00%-3.4M | -276.22%-11.05M | -109.32%-8.45M | -64.29%500K | -666.67%-3.4M | 144.44%400K |
Income tax | 76.97%2.15M | 1,399.97%1.75M | 33.33%400K | -133.33%-200K | 50.00%300K | -38.43%1.22M | -92.08%116.91K | 400.00%300K | 50.00%600K | -93.75%200K |
Net income | 11.26%-10.89M | 18.46%-6.99M | 1,100.00%1.2M | 65.00%-1.4M | -1,950.00%-3.7M | -149.66%-12.27M | -55.39%-8.57M | -93.33%100K | -2,100.00%-4M | 104.88%200K |
Net income continuous Operations | 11.26%-10.89M | 18.46%-6.99M | 1,100.00%1.2M | 65.00%-1.4M | -1,950.00%-3.7M | -149.66%-12.27M | -55.39%-8.57M | -93.33%100K | -2,100.00%-4M | 104.88%200K |
Minority interest income | -252.80%-379.05K | 4,342.42%248.07K | ||||||||
Net income attributable to the parent company | 16.05%-10.51M | 25.05%-6.61M | 1,100.00%1.2M | 65.00%-1.4M | -1,950.00%-3.7M | -154.42%-12.52M | -59.73%-8.82M | -93.33%100K | -2,100.00%-4M | 104.88%200K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 16.05%-10.51M | 25.05%-6.61M | 1,100.00%1.2M | 65.00%-1.4M | -1,950.00%-3.7M | -154.42%-12.52M | -59.73%-8.82M | -93.33%100K | -2,100.00%-4M | 104.88%200K |
Basic earnings per share | 15.94%-0.464 | 32.68%-0.262 | 1,250.00%0.054 | 64.77%-0.062 | -2,175.00%-0.166 | -90.34%-0.552 | -111.51%-0.3892 | -95.74%0.004 | -2,085.78%-0.176 | 104.42%0.008 |
Diluted earnings per share | 15.94%-0.464 | 32.68%-0.262 | 1,250.00%0.054 | 64.77%-0.062 | -2,175.00%-0.166 | -90.34%-0.552 | -111.51%-0.3892 | -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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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