(Q1)Mar 31, 2024 | (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 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.54%200.26M | 19.14%247.78M | 9.63%235.4M | 12.46%186.22M | 17.89%811.03M | 222.77M | 16.25%207.97M | 13.55%214.72M | 18.20%165.58M | 30.43%687.97M |
Operating revenue | 7.54%200.26M | 19.14%247.78M | 9.63%235.4M | 12.46%186.22M | 17.89%811.03M | --222.77M | 16.25%207.97M | 13.55%214.72M | 18.20%165.58M | 30.43%687.97M |
Cost of revenue | 7.91%73.23M | 2.25%55.38M | 8.85%57.12M | 27.04%243.7M | 69.2M | 9.30%67.87M | 148.49%54.16M | -6.36%52.47M | -1.35%191.82M | |
Gross profit | 24.59%174.54M | 12.12%180.02M | 14.14%129.1M | 14.35%567.34M | 153.57M | 19.94%140.1M | -4.03%160.56M | 34.57%113.11M | 48.98%496.15M | |
Operating expense | 65.12%177.46M | 25.95%140.18M | 11.89%153.5M | 13.33%107.47M | 9.87%471.86M | 128.55M | 16.34%111.3M | -9.04%137.18M | 30.06%94.83M | 48.22%429.45M |
Selling and administrative expenses | ---- | 13.92%7.85M | ---- | ---- | -38.03%59.9M | --22.99M | -46.41%6.89M | ---- | ---- | --96.66M |
-Selling and marketing expense | ---- | 13.92%7.85M | ---- | ---- | -38.03%59.9M | --22.99M | -46.41%6.89M | ---- | ---- | --96.66M |
-Depreciation and amortization | 20.16%8.39M | 19.64%7.91M | 23.92%7.54M | 18.59%6.98M | 19.17%26.74M | --8.16M | 16.81%6.61M | 18.30%6.08M | 17.22%5.89M | 11.05%22.44M |
Other operating expenses | 96.88%169.07M | 25.49%108.12M | 18.96%101.99M | 12.47%85.87M | 25.33%331.91M | --83.67M | 28.22%86.16M | 21.14%85.73M | 33.89%76.36M | 14.38%264.83M |
Operating profit | 5.43%22.8M | 19.33%34.37M | 13.45%26.52M | 18.30%21.63M | 43.16%95.48M | 25.03M | 36.23%28.8M | 41.79%23.38M | 64.12%18.28M | 54.04%66.7M |
Net non-operating interest income expense | 1,773.68%1.42M | 10,951.61%3.36M | -274.27%-640K | 137.07%76K | 13.17%-877K | -470K | 80.38%-31K | 62.42%-171K | 1.91%-205K | 51.61%-1.01M |
Non-operating interest income | ---- | 6,591.38%3.88M | -7.41%25K | 3,790.91%428K | -12.44%169K | --73K | -41.41%58K | 440.00%27K | -82.54%11K | 1,384.62%193K |
Non-operating interest expense | ---- | 302.61%616K | 322.39%566K | 62.96%352K | -12.86%874K | --371K | -60.57%153K | -59.27%134K | -20.59%216K | -32.68%1M |
Total other finance cost | ---- | ---- | ---- | ---- | -14.00%172K | ---- | ---- | ---- | ---- | -67.21%200K |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | ---- | 4,166.67%384K | ---- | ---- | ---- | ---- | -83.33%9K |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --167K | ---- | ---- | ---- | ---- | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | -6,022.22%-551K | ---- | ---- | ---- | ---- | 83.33%-9K |
Other non- operating income (expenses) | 15.18%2.94M | 162.94%3.86M | 277.52%2.4M | 65.95%2.55M | 25.22%6.86M | --3.22M | 21.93%1.47M | -49.40%636K | 71.62%1.54M | -3.44%5.48M |
Income before tax | 13.80%27.26M | 36.33%39.92M | 23.33%30.18M | 21.99%23.96M | 44.04%102.28M | 28.88M | 32.42%29.29M | 41.10%24.47M | 66.04%19.64M | 51.44%71.01M |
Income tax | 15.00%7.75M | 26.41%11.98M | 47.12%8.49M | 24.53%6.74M | 40.12%27.54M | 6.87M | 49.20%9.48M | 36.19%5.77M | 50.95%5.41M | 57.49%19.66M |
Net income | 13.32%19.51M | 41.07%27.94M | 15.98%21.69M | 21.02%17.22M | 45.55%74.74M | 22.01M | 25.66%19.81M | 42.69%18.7M | 72.60%14.23M | 49.24%51.35M |
Net income continuous Operations | 13.32%19.51M | 41.07%27.94M | 15.98%21.69M | 21.02%17.22M | 45.55%74.74M | --22.01M | 25.66%19.81M | 42.69%18.7M | 72.60%14.23M | 49.24%51.35M |
Minority interest income | -2,187.50%-167K | 59.26%43K | -165.77%-146K | -96.68%8K | 70.06%585K | 95K | -85.64%27K | 76.19%222K | 1,438.89%241K | 444.00%344K |
Net income attributable to the parent company | 14.35%19.68M | 41.05%27.9M | 18.17%21.84M | 23.05%17.21M | 45.38%74.15M | 21.91M | 27.00%19.78M | 42.37%18.48M | 69.31%13.99M | 47.81%51.01M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 14.35%19.68M | 41.05%27.9M | 18.17%21.84M | 23.05%17.21M | 45.38%74.15M | 21.91M | 27.00%19.78M | 42.37%18.48M | 69.31%13.99M | 47.81%51.01M |
Basic earnings per share | 14.00%0.5654 | 40.65%0.804 | 17.69%0.6283 | 22.48%0.4959 | 45.27%2.15 | 0.6322 | 26.42%0.5716 | 41.67%0.5339 | 68.83%0.4049 | 48.00%1.48 |
Diluted earnings per share | 14.00%0.5654 | 40.65%0.804 | 17.69%0.6283 | 22.48%0.4959 | 44.22%2.12 | 0.6322 | 26.42%0.5716 | 41.67%0.5339 | 68.83%0.4049 | 47.00%1.47 |
Dividend per share | ||||||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data