(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|
Total revenue | 27.58%1.9B | 15.51%1.49B | 27.36%1.29B | -23.20%1.01B | 11.73%1.32B | 1.18B |
Operating revenue | 27.58%1.9B | 15.51%1.49B | 27.36%1.29B | -23.20%1.01B | 11.73%1.32B | --1.18B |
Cost of revenue | 20.43%680.24M | 13.95%564.83M | -7.78%495.7M | -21.13%537.5M | 18.32%681.5M | 576M |
Gross profit | 31.93%1.22B | 16.48%928.01M | 66.94%796.7M | -25.41%477.24M | 5.48%639.83M | 606.56M |
Operating expense | 30.24%1.02B | -12.41%780.23M | 91.06%890.73M | -12.32%466.19M | 5.65%531.73M | 503.29M |
Selling and administrative expenses | 30.24%1.02B | -12.41%780.23M | 213.02%890.73M | -14.66%284.56M | 3.56%333.45M | --321.97M |
-Selling and marketing expense | 34.83%114.8M | 25.53%85.15M | --67.83M | ---- | ---- | ---- |
-General and administrative expense | 29.68%901.36M | -15.53%695.08M | 189.18%822.9M | -14.66%284.56M | 3.56%333.45M | --321.97M |
Depreciation amortization depletion | ---- | ---- | ---- | -1.19%166.21M | 8.94%168.21M | --154.4M |
-Depreciation and amortization | ---- | ---- | ---- | -1.19%166.21M | 8.94%168.21M | --154.4M |
Provision for doubtful accounts | ---- | ---- | ---- | ---- | 60.13%727K | --454K |
Other taxes | ---- | ---- | ---- | -45.18%3.54M | 74.43%6.46M | --3.7M |
Other operating expenses | ---- | ---- | ---- | -48.07%11.88M | 0.52%22.88M | --22.76M |
Operating profit | 40.85%208.15M | 257.16%147.78M | -951.24%-94.03M | -89.78%11.05M | 4.68%108.1M | 103.27M |
Net non-operating interest income expense | 11.84%-25.69M | -1,572.79%-29.14M | 88.88%-1.74M | 31.26%-15.66M | 27.38%-22.78M | -31.37M |
Non-operating interest income | 67.57%2.89M | -29.91%1.73M | -36.05%2.46M | -37.44%3.85M | -16.26%6.16M | --7.36M |
Non-operating interest expense | 91.54%30.69M | 15.25%16.02M | -15.13%13.9M | -12.66%16.38M | 5.29%18.76M | --17.82M |
Total other finance cost | -114.19%-2.11M | 253.08%14.84M | -409.61%-9.7M | -69.25%3.13M | -51.29%10.19M | --20.91M |
Other net income (expense) | 23.88%-13.36M | -1,376.53%-17.56M | 95.59%-1.19M | -67.48%-26.94M | -710.02%-16.09M | -1.99M |
Gain on sale of security | 47.30%-10.41M | -395.98%-19.76M | -145.62%-3.98M | 270.06%8.73M | -650.86%-5.13M | --932K |
Earnings from equity interest | -234.29%-2.95M | -21.30%2.2M | 166.44%2.79M | -174.12%-4.21M | -45.27%-1.53M | ---1.06M |
Special income (charges) | ---- | ---- | ---- | -234.09%-31.47M | -405.85%-9.42M | ---1.86M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | 122.68%19.73M | 43.19%8.86M | --6.19M |
-Less:Other special charges | ---- | ---- | ---- | 707.33%2.48M | 18.53%-409K | ---502K |
-Write off | ---- | ---- | ---- | --8.17M | --0 | --2.9M |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | -12.47%-1.09M | -114.43%-970K | --6.72M |
Income before tax | 67.29%169.09M | 204.25%101.08M | -207.25%-96.96M | -145.58%-31.56M | -0.97%69.23M | 69.91M |
Income tax | -6.62%33.43M | 16.61%35.8M | 104.91%30.7M | -65.79%14.98M | 48.98%43.79M | 29.4M |
Net income | 107.82%135.66M | 151.13%65.28M | -174.30%-127.66M | -282.95%-46.54M | -37.21%25.44M | 40.51M |
Net income continuous Operations | 107.82%135.66M | 151.13%65.28M | -174.30%-127.66M | -282.95%-46.54M | -37.21%25.44M | --40.51M |
Minority interest income | 2.43%14.13M | 65.43%13.8M | 106.59%8.34M | 9.40%4.04M | 31.79%3.69M | 2.8M |
Net income attributable to the parent company | 136.06%121.53M | 137.85%51.48M | -168.90%-136M | -332.55%-50.58M | -42.33%21.75M | 37.71M |
Preferred stock dividends | ||||||
Other preferred stock dividends | ||||||
Net income attributable to common stockholders | 136.06%121.53M | 137.85%51.48M | -168.90%-136M | -332.55%-50.58M | -42.33%21.75M | 37.71M |
Basic earnings per share | 122.73%0.49 | 132.84%0.22 | -221.04%-0.67 | -332.55%-0.2087 | -42.33%0.0897 | 0.1556 |
Diluted earnings per share | 128.57%0.48 | 131.34%0.21 | -221.04%-0.67 | -332.55%-0.2087 | -42.33%0.0897 | 0.1556 |
Dividend per share | 11.11%0.1 | 0.09 | ||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR |
Audit Opinions | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | -- | -- | -- |
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