(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 | 11.85%248.2M | 22.00%948.2M | 14.24%251.9M | 18.57%237.5M | 27.16%236.9M | 30.38%221.9M | 18.17%777.2M | 40.00%220.5M | 17.82%200.3M | 7.81%186.3M |
Operating revenue | 11.85%248.2M | 22.00%948.2M | 14.24%251.9M | 18.57%237.5M | 27.16%236.9M | 30.38%221.9M | 18.17%777.2M | 40.00%220.5M | 17.82%200.3M | 7.81%186.3M |
Cost of revenue | 13.31%84.3M | 15.96%316.38M | 14.45%86.68M | 21.65%80.9M | 10.39%74.4M | 17.91%74.4M | 31.64%272.84M | 116.02%75.74M | 10.47%66.5M | 18.04%67.4M |
Gross profit | 11.12%163.9M | 25.27%631.82M | 14.13%165.22M | 17.04%156.6M | 36.67%162.5M | 37.72%147.5M | 11.97%504.36M | 18.23%144.76M | 21.86%133.8M | 2.77%118.9M |
Operating expense | 1.34%106.1M | 12.46%417.47M | 1.71%104.57M | 5.66%100.8M | 20.42%107.9M | 24.05%104.7M | 11.67%371.21M | 1.59%102.81M | 21.99%95.4M | 15.02%89.6M |
Selling and administrative expenses | -13.37%31.1M | -1.40%127.2M | -12.16%32.5M | -20.82%27M | 4.59%31.9M | 31.50%35.9M | 14.06%129M | 44.53%37M | 24.00%34.1M | -4.39%30.5M |
-Selling and marketing expense | -13.37%31.1M | -1.40%127.2M | -12.16%32.5M | -20.82%27M | 4.59%31.9M | 31.50%35.9M | 14.06%129M | 44.53%37M | 24.00%34.1M | -4.39%30.5M |
-Depreciation and amortization | 20.35%13.6M | 26.58%52.17M | 32.60%14.87M | 27.45%13M | 29.70%13.1M | 15.31%11.3M | 14.14%41.21M | 16.72%11.21M | 9.68%10.2M | 14.77%10.1M |
Other operating expenses | 6.67%33.6M | 18.89%126.5M | -11.62%25.1M | 25.28%33.2M | 42.64%36.8M | 14.96%31.5M | 20.63%106.4M | 21.89%28.4M | 11.34%26.5M | 33.68%25.8M |
Operating profit | 35.05%57.8M | 60.98%214.35M | 44.58%60.65M | 45.31%55.8M | 86.35%54.6M | 88.55%42.8M | 12.80%133.15M | 97.53%41.95M | 21.52%38.4M | -22.49%29.3M |
Net non-operating interest income expense | -61.90%-3.4M | -85.96%-12.59M | 31.54%-2.99M | -57.58%-5.2M | -209.09%-2.4M | -61.54%-2.1M | -19.92%-6.77M | -150.26%-4.37M | -153.85%-3.3M | 257.14%2.2M |
Non-operating interest income | ---- | 252.53%4.52M | ---- | ---- | ---- | ---- | 292.35%1.28M | ---- | ---- | ---- |
Non-operating interest expense | ---- | 76.40%12.82M | ---- | ---- | ---- | ---- | 65.85%7.27M | ---- | ---- | ---- |
Total other finance cost | ---- | 444.87%4.3M | ---- | ---- | ---- | ---- | -50.47%789K | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | -68.03%1.02M | ---- | ---- | ---- | ---- | --3.18M | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | 76.12%-1.01M | ---- | ---- | ---- | ---- | ---4.24M | ---- | ---- | ---- |
-Less:Other special charges | ---- | -102.46%-3K | ---- | ---- | ---- | ---- | --122K | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | ---- | ---- | ---- | --941K | ---- | ---- | ---- |
Income before tax | 33.25%54.5M | 56.34%194.8M | 42.18%50.9M | 44.73%50.8M | 65.92%52.1M | 83.41%40.9M | 11.25%124.6M | 87.43%35.8M | 15.46%35.1M | -13.74%31.4M |
Income tax | 172.09%11.7M | 120.20%21.8M | 140.63%7.7M | 84.00%4.6M | 85.71%5.2M | 207.14%4.3M | 22.22%9.9M | 700.00%3.2M | 13.64%2.5M | -9.68%2.8M |
Net income | 16.94%42.8M | 50.83%173M | 32.82%43.3M | 41.72%46.2M | 63.99%46.9M | 75.12%36.6M | 10.39%114.7M | 74.33%32.6M | 15.60%32.6M | -14.11%28.6M |
Net income continuous Operations | 16.94%42.8M | 50.83%173M | 32.52%43.2M | 41.72%46.2M | 63.99%46.9M | 75.12%36.6M | 10.39%114.7M | 74.33%32.6M | 15.60%32.6M | -14.11%28.6M |
Minority interest income | 236.36%1.5M | 14.29%-4.2M | 147.06%1.6M | -200.00%-1.5M | -371.43%-3.3M | -466.67%-1.1M | -96.00%-4.9M | -3.4M | 68.75%-500K | 0.00%-700K |
Net income attributable to the parent company | 9.55%41.3M | 48.24%177.3M | 16.11%41.8M | 44.11%47.7M | 71.92%50.2M | 77.83%37.7M | 12.41%119.6M | 92.51%36M | 11.45%33.1M | -14.12%29.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 9.55%41.3M | 48.24%177.3M | 16.11%41.8M | 44.11%47.7M | 71.92%50.2M | 77.83%37.7M | 12.41%119.6M | 92.51%36M | 11.45%33.1M | -14.12%29.2M |
Basic earnings per share | 9.29%0.3008 | 48.28%1.29 | 15.38%0.3 | 45.83%0.35 | 71.72%0.3665 | 5.87%0.2753 | 11.54%0.87 | 62.50%0.26 | 14.29%0.24 | -11.06%0.2134 |
Diluted earnings per share | 9.29%0.3008 | 48.28%1.29 | 15.38%0.3 | 45.83%0.35 | 71.72%0.3665 | 5.87%0.2753 | 11.54%0.87 | 90.20%0.26 | 14.29%0.24 | -11.06%0.2134 |
Dividend per share | 0 | 0.4338 | 0 | 0.2247 | 0.2091 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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