(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 4.32%210.02M | 12.49%201.31M | 47.77%178.96M | -0.90%121.11M | 7.63%122.2M | 27.01%113.54M | 52.69%89.39M | 58.54M |
Operating revenue | 4.32%210.02M | 12.49%201.31M | 47.77%178.96M | -0.90%121.11M | 7.63%122.2M | 27.01%113.54M | 52.69%89.39M | --58.54M |
Cost of revenue | 10.69%78.07M | 66.01%70.53M | 52.88%42.49M | -10.49%27.79M | -14.75%31.05M | -26.84%36.42M | 48.04%49.78M | 33.63M |
Gross profit | 0.89%131.94M | -4.17%130.78M | 46.25%136.47M | 2.37%93.32M | 18.21%91.16M | 94.70%77.12M | 58.98%39.61M | 24.91M |
Operating expense | 13.97%155.58M | 15.06%136.51M | 61.53%118.64M | 8.80%73.45M | 34.80%67.51M | 193.07%50.08M | 25.27%17.09M | 13.64M |
Selling and administrative expenses | 23.37%23.83M | 188.30%19.32M | 32.55%6.7M | -46.89%5.06M | --9.52M | ---- | ---- | ---- |
-Selling and marketing expense | 2.77%8.64M | 25.49%8.41M | 32.55%6.7M | -6.43%5.06M | --5.4M | ---- | ---- | ---- |
-General and administrative expense | 39.26%15.19M | --10.91M | ---- | ---- | --4.12M | ---- | ---- | ---- |
Research and development costs | -11.01%-9.55M | -3.53%-8.6M | -75.98%-8.31M | -30.42%-4.72M | -192.37%-3.62M | ---1.24M | ---- | ---- |
-Depreciation and amortization | 10.49%20.76M | 46.04%18.79M | 150.49%12.87M | 160.31%5.14M | 254.60%1.97M | -27.93%556.44K | 14.05%772.12K | --677K |
Other operating expenses | 9.40%22.31M | -54.40%20.39M | 53.50%44.72M | 1.86%29.14M | 9.04%28.6M | 6,069.85%26.23M | 30.02%425.17K | --327K |
Operating profit | -312.49%-23.63M | -132.14%-5.73M | -10.25%17.83M | -16.00%19.86M | -12.54%23.65M | 20.05%27.04M | 99.78%22.52M | 11.27M |
Net non-operating interest income expense | -551.50%-5.13M | 119.96%1.14M | -306.17%-5.69M | 39.53%-1.4M | -334.61%-2.32M | -298.79%-533.09K | 18.49%-133.68K | -164K |
Non-operating interest income | --117.85K | ---- | ---- | 1.40%111.11K | 26.63%109.58K | 213.06%86.53K | 2,664.10%27.64K | --1K |
Non-operating interest expense | 63.49%7.06M | -38.66%4.32M | 437.80%7.04M | -46.07%1.31M | 291.60%2.43M | 284.10%619.63K | -4.54%161.32K | --169K |
Total other finance cost | 66.77%-1.81M | -304.65%-5.45M | -762.50%-1.35M | --203.42K | ---- | ---- | ---- | ---4K |
Other net income (expense) | ||||||||
Special income (charges) | -5,814.74%-71.83M | 55.64%-1.21M | -862.55%-2.74M | -1.29%-284.41K | -27.46%-280.78K | 67.44%-220.28K | -228.40%-676.5K | ---206K |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | --485.61K | ---- |
-Less:Impairment of capital assets | --1.26M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | -391.47%-96.51K | -66.50%33.11K | 1,278.67%98.82K | --7.17K | ---- | ---- | ---- | ---- |
-Write off | 5,881.74%70.66M | -55.23%1.18M | 851.79%2.64M | -1.26%277.25K | 27.46%280.78K | 15.40%220.28K | -7.33%190.89K | --206K |
Other non- operating income (expenses) | 259.65%4.33M | -54.18%1.2M | 673.80%2.63M | -89.77%339.7K | 150.30%3.32M | 270.94%1.33M | -81.51%357.5K | --1.93M |
Income before tax | -4,407.00%-99.81M | -116.46%-2.21M | -8.28%13.46M | -49.41%14.67M | 6.53%29M | 24.21%27.22M | 70.51%21.91M | 12.85M |
Income tax | 102.05%77.32K | -440.75%-3.78M | 132.18%1.11M | -151.65%-3.44M | -10.52%6.67M | 19.67%7.45M | 76.60%6.23M | 3.53M |
Net income | -6,492.63%-99.88M | -87.35%1.56M | -31.84%12.35M | -18.86%18.12M | 12.96%22.33M | 26.02%19.77M | 68.20%15.69M | 9.33M |
Net income continuous Operations | -6,492.63%-99.88M | -87.35%1.56M | -31.84%12.35M | -18.86%18.12M | 12.96%22.33M | 26.02%19.77M | 68.20%15.69M | --9.33M |
Minority interest income | -230.34%-236.84K | -47.13%-71.7K | -11.35%-48.73K | -110.68%-43.76K | 1,312.97%409.62K | -95.95%28.99K | 879.91%715.33K | 73K |
Net income attributable to the parent company | -6,197.67%-99.65M | -86.82%1.63M | -31.74%12.4M | -17.15%18.16M | 11.05%21.92M | 31.84%19.74M | 61.80%14.97M | 9.25M |
Preferred stock dividends | ||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -6,197.67%-99.65M | -86.82%1.63M | -31.74%12.4M | -17.15%18.16M | 11.05%21.92M | 31.84%19.74M | 61.80%14.97M | 9.25M |
Basic earnings per share | -7,300.00%-1.44 | -89.47%0.02 | -38.71%0.19 | -20.51%0.31 | 13.77%0.39 | 31.84%0.3428 | 61.80%0.26 | 0.1607 |
Diluted earnings per share | -2,350.00%-1.47 | -131.58%-0.06 | -38.71%0.19 | 0.00%0.31 | -9.57%0.31 | 31.84%0.3428 | 61.80%0.26 | 0.1607 |
Dividend per share | ||||||||
Currency Unit | 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 |
No Data