(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -25.47%8.17B | -36.66%39.46B | -30.74%10.05B | -44.85%9.47B | -39.28%8.98B | -30.73%10.96B | 75.22%62.3B | 8.68%14.51B | 101.72%17.17B | 103.59%14.79B |
Operating revenue | -25.47%8.17B | -36.66%39.46B | -30.74%10.05B | -44.85%9.47B | -39.28%8.98B | -30.73%10.96B | 75.22%62.3B | 8.68%14.51B | 101.72%17.17B | 103.59%14.79B |
Cost of revenue | -29.26%6.34B | -34.16%31.59B | -36.79%7.81B | -42.55%7.43B | -36.38%7.33B | -19.87%8.96B | 77.95%47.98B | 28.20%12.35B | 86.93%12.93B | 107.70%11.52B |
Gross profit | -8.56%1.84B | -45.03%7.87B | 3.90%2.24B | -51.86%2.04B | -49.48%1.65B | -56.83%2.01B | 66.65%14.32B | -41.95%2.16B | 165.83%4.24B | 90.34%3.27B |
Operating expense | -3.06%696M | 24.88%2.98B | 802.07%1.02B | -12.60%770M | 1,031.37%475M | -57.84%718M | -20.75%2.39B | -113.09%-145M | 29.18%881M | -107.93%-51M |
Selling and administrative expenses | -7.91%664M | 11.79%3.01B | 50.74%814M | -10.58%752M | 11.47%719M | 8.75%721M | -2.08%2.69B | -29.13%540M | 25.71%841M | -2.71%645M |
-Selling and marketing expense | ---- | 11.79%3.01B | ---- | ---- | ---- | ---- | -2.08%2.69B | ---- | ---- | ---- |
-General and administrative expense | -7.91%664M | ---- | ---- | -10.58%752M | 11.47%719M | 8.75%721M | ---- | ---- | --841M | --645M |
Research and development costs | ---- | 16.92%76M | ---- | ---- | ---- | ---- | 12.07%65M | ---- | ---- | ---- |
Other operating expenses | -18.18%126M | -6.70%195M | 86.34%-193M | -57.69%121M | -45.63%112M | -86.38%154M | -46.82%209M | -11,875.00%-1.41B | 111.85%286M | 49.28%206M |
Operating profit | -11.62%1.14B | -59.01%4.89B | -46.89%1.22B | -62.16%1.27B | -64.55%1.18B | -56.25%1.29B | 113.81%11.94B | -11.70%2.3B | 267.91%3.36B | 208.83%3.32B |
Net non-operating interest income expense | 260.00%8M | 96.72%-52M | 99.00%-3M | 80.36%-44M | 0 | 99.52%-5M | -614.86%-1.59B | -368.75%-300M | -255.56%-224M | 61.22%-19M |
Non-operating interest income | -5.65%117M | 75.84%473M | 28.28%127M | 22.78%97M | 171.74%125M | 175.56%124M | 67.08%269M | 125.00%99M | 92.68%79M | 17.95%46M |
Non-operating interest expense | -4.90%97M | -0.24%416M | 0.00%107M | 10.68%114M | -17.12%92M | 7.37%102M | 25.23%417M | 30.49%107M | 5.10%103M | 46.05%111M |
Total other finance cost | -55.56%12M | -92.43%109M | -92.12%23M | -86.50%27M | 171.74%33M | -97.28%27M | 2,778.00%1.44B | 1,023.08%292M | 3,233.33%200M | -483.33%-46M |
Other net income (expense) | ||||||||||
Special income (charges) | --0 | -261.29%-560M | 46.45%-83M | ---75M | ---472M | --0 | 86.21%-155M | ---155M | --0 | --0 |
-Less:Impairment of capital assets | ---- | -8.81%176M | ---- | ---- | ---- | ---- | -85.69%193M | ---- | ---- | ---- |
-Less:Other special charges | ---- | 527.16%346M | ---131M | --75M | --402M | ---- | 65.38%-81M | ---- | ---- | ---- |
-Write off | ---- | -11.63%38M | ---- | ---- | --70M | ---- | 377.78%43M | ---- | ---- | ---- |
Income before tax | -9.54%1.24B | -57.23%4.6B | -35.69%1.07B | -60.08%1.32B | -77.14%837M | -35.27%1.37B | 121.05%10.77B | 8.60%1.67B | 226.18%3.31B | 203.40%3.66B |
Income tax | -26.76%572M | -51.93%2.69B | -38.20%754M | -67.16%642M | -55.57%511M | -38.26%781M | 170.57%5.59B | 42.19%1.22B | 267.48%1.96B | 188.22%1.15B |
Net income | 13.18%670M | -62.96%1.92B | -29.02%318M | -49.89%681M | -87.03%326M | -30.76%592M | 84.56%5.18B | -33.73%448M | 180.79%1.36B | 210.63%2.51B |
Net income continuous Operations | 13.18%670M | -62.96%1.92B | -28.86%318M | -49.89%681M | -87.02%326M | -30.84%592M | 84.56%5.18B | -33.97%447M | 180.79%1.36B | 210.89%2.51B |
Minority interest income | -0.54%184M | -75.10%366M | -46.72%65M | -62.80%189M | -113.14%-72M | -36.64%185M | 138.25%1.47B | 2.52%122M | 182.22%508M | 238.27%548M |
Net income attributable to the parent company | 19.41%486M | -58.14%1.55B | -22.39%253M | -42.19%492M | -79.75%398M | -27.71%407M | 69.41%3.71B | -41.47%326M | 179.93%851M | 203.71%1.97B |
Preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other preferred stock dividends | 5.88%18M | 0.00%71M | -5.56%17M | 0.00%18M | 0.00%18M | 0.00%17M | -24.47%71M | -5.26%18M | -28.00%18M | -28.00%18M |
Net income attributable to common stockholders | 20.00%468M | -59.27%1.48B | -23.38%236M | -43.10%474M | -80.48%380M | -28.57%390M | 73.63%3.63B | -42.75%308M | 198.57%833M | 213.02%1.95B |
Basic earnings per share | 20.17%0.3575 | -59.26%1.1325 | -22.34%0.1825 | -43.14%0.3625 | -80.54%0.29 | -28.74%0.2975 | 73.75%2.78 | -42.68%0.235 | 200.00%0.6375 | 213.68%1.49 |
Diluted earnings per share | 20.17%0.3575 | -59.32%1.13 | -23.40%0.18 | -43.14%0.3625 | -80.50%0.29 | -28.74%0.2975 | 73.59%2.7775 | -42.68%0.235 | 200.00%0.6375 | 213.16%1.4875 |
Dividend per share | 0 | 22.23%0.7009 | 0 | 0 | 22.23%0.7009 | 0 | 22.19%0.5734 | 0 | 0 | 22.19%0.5734 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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