(FY)Dec 31, 2023 | (FY)Dec 31, 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 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.68%108.01M | 6.88%109.85M | 1.97%26.02M | 7.01%26.5M | 9.10%102.78M | 25.4M | 12.96%27.09M | 11.02%25.52M | 5.73%24.77M | 3.53%94.21M |
Operating revenue | -1.68%108.01M | 6.88%109.85M | 1.97%26.02M | 7.01%26.5M | 9.10%102.78M | --25.4M | 12.96%27.09M | 11.02%25.52M | 5.73%24.77M | 3.53%94.21M |
Cost of revenue | -1.89%17.94M | 16.75%18.29M | 3.03%3.95M | 22.17%4.65M | -9.85%15.67M | 3.39M | 13.69%4.64M | 0.18%3.83M | -10.27%3.8M | 8.22%17.38M |
Gross profit | -1.64%90.07M | 5.11%91.56M | 1.78%22.07M | 4.26%21.86M | 13.38%87.11M | 22.01M | 12.81%22.45M | 13.18%21.68M | 9.27%20.97M | 2.52%76.83M |
Operating expense | -14.99%35.89M | 19.84%42.22M | 4.28%15.29M | 280.43%6.14M | 614.60%35.23M | 30.62M | -1,025.32%-11.66M | 962.25%14.66M | 104.17%1.62M | 14.54%4.93M |
Selling and administrative expenses | -26.22%2.46M | 128.17%3.33M | ---- | ---- | -21.18%1.46M | ---- | ---- | ---- | ---- | 4.28%1.85M |
-Selling and marketing expense | -0.56%177K | 16.34%178K | ---- | ---- | --153K | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | -27.67%2.28M | 141.27%3.15M | ---- | ---- | -29.44%1.31M | ---- | ---- | ---- | ---- | 4.28%1.85M |
-Depreciation and amortization | -7.96%28.95M | 6.83%31.45M | -0.08%13.15M | 0.93%109K | 8,849.24%29.44M | --29.12M | -16,070.37%-12.94M | 16,553.16%13.16M | 42.11%108K | 5.11%329K |
Other operating expenses | ---- | ---- | ---- | 146.70%1.05M | ---- | ---- | ---- | ---- | -3.64%424K | ---- |
Operating profit | 9.79%54.17M | -4.89%49.34M | -3.45%6.78M | -18.79%15.71M | -27.84%51.88M | -8.6M | 82.99%34.11M | -60.49%7.02M | 5.19%19.35M | 1.79%71.9M |
Net non-operating interest income expense | -42.68%-13.39M | 30.64%-9.38M | 9.10%-3.14M | 5.22%-3.22M | 4.28%-13.53M | -3.44M | 10.59%-3.25M | 4.62%-3.45M | 6.86%-3.39M | 5.46%-14.13M |
Non-operating interest income | 490.62%17.19M | --2.91M | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | 148.71%30.58M | -9.13%12.29M | -9.10%3.14M | -5.22%3.22M | -4.28%13.53M | --3.44M | -10.59%3.25M | -4.62%3.45M | -6.86%3.39M | -5.57%14.13M |
Other net income (expense) | ||||||||||
Other non- operating income (expenses) | ---- | ---- | ---- | 0.00%-42K | ---- | ---- | ---- | ---- | 0.00%-42K | 0.00%-166K |
Income before tax | 145.27%151.7M | 66.22%61.85M | 5,118.16%24.59M | -34.30%13.27M | -53.51%37.21M | -21.96M | 91.48%39.47M | -102.45%-490K | 38.47%20.2M | 2.24%80.04M |
Income tax | 191.88%20.86M | 15.82%7.15M | 694K | -37.89%2.01M | -51.68%6.17M | -3.3M | 88.53%6.23M | 0 | 37.44%3.24M | -0.81%12.77M |
Net income | 139.17%130.84M | 76.24%54.7M | 4,976.53%23.9M | -33.62%11.26M | -53.86%31.04M | -18.67M | 92.05%33.24M | -102.91%-490K | 38.67%16.96M | 2.84%67.27M |
Net income continuous Operations | 139.17%130.84M | 76.24%54.7M | 4,976.53%23.9M | -33.62%11.26M | -53.86%31.04M | ---18.67M | 92.05%33.24M | -102.91%-490K | 38.67%16.96M | 2.84%67.27M |
Minority interest income | 9.59%1.23M | -0.09%1.13M | -87.22%62K | 3.34%495K | -19.15%1.13M | -344K | 3.47%507K | -0.41%485K | -1.03%479K | -38.10%1.39M |
Net income attributable to the parent company | 141.90%129.6M | 79.12%53.58M | 2,544.41%23.83M | -34.69%10.76M | -54.59%29.91M | -18.32M | 94.63%32.73M | -105.97%-975K | 40.30%16.48M | 4.30%65.88M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 141.90%129.6M | 79.12%53.58M | 2,544.41%23.83M | -34.69%10.76M | -54.59%29.91M | -18.32M | 94.63%32.73M | -105.97%-975K | 40.30%16.48M | 4.30%65.88M |
Basic earnings per share | 106.32%3.92 | 75.76%1.9 | 2,259.09%0.8611 | -35.00%0.3889 | -54.64%1.081 | -0.6639 | 95.08%1.1866 | -106.78%-0.0399 | 39.54%0.5983 | 4.37%2.3831 |
Diluted earnings per share | 106.32%3.92 | 75.76%1.9 | 2,259.09%0.8611 | -35.00%0.3889 | -54.64%1.081 | -0.6639 | 95.08%1.1866 | -106.78%-0.0399 | 39.54%0.5983 | 4.37%2.3831 |
Dividend per share | 0 | 10.08%0.824 | 0 | 0 | 6.81%0.7485 | 0 | 0 | 6.81%0.7485 | 0 | 9.50%0.7008 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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