(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 | (FY)Dec 31, 2015 | (Q4)Dec 31, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.65%2.98B | 27.21%2.6B | 42.05%2.05B | -11.51%1.44B | 14.62%1.63B | 18.96%1.42B | 14.74%1.19B | 18.16%1.04B | 26.82%880.39M | 30.22%318.89M |
Operating revenue | 14.65%2.98B | 27.21%2.6B | 42.05%2.05B | -11.51%1.44B | 14.62%1.63B | 18.96%1.42B | 14.74%1.19B | 18.16%1.04B | 26.82%880.39M | 30.22%318.89M |
Cost of revenue | 11.11%683.39M | 28.35%615.05M | 36.61%479.2M | -3.21%350.78M | 13.18%362.42M | 15.95%320.23M | 9.47%276.19M | 11.89%252.3M | 17.13%225.5M | 21.65%70.2M |
Gross profit | 15.75%2.3B | 26.86%1.99B | 43.80%1.57B | -13.88%1.09B | 15.04%1.27B | 19.87%1.1B | 16.44%917.52M | 20.33%788.01M | 30.54%654.9M | 32.86%248.69M |
Operating expense | 15.96%1.41B | 22.84%1.21B | 37.02%987.69M | -6.81%720.81M | 12.79%773.48M | 18.92%685.74M | 17.60%576.64M | 25.46%490.33M | 32.45%390.83M | 35.49%132.24M |
Selling and administrative expenses | 15.96%1.41B | 22.84%1.21B | 201.94%987.69M | -8.70%327.11M | 25.87%358.28M | 23.84%284.64M | -51.57%229.85M | 21.43%474.59M | 32.45%390.83M | 35.49%132.24M |
-Selling and marketing expense | 15.76%1.08B | 23.82%929.33M | 388.44%750.58M | -17.70%153.67M | 19.04%186.71M | 29.42%156.85M | -68.15%121.19M | 22.23%380.5M | 35.91%311.3M | 39.70%109.47M |
-General and administrative expense | 16.64%331.23M | 19.76%283.97M | 36.71%237.11M | 1.09%173.44M | 34.26%171.57M | 17.61%127.79M | 15.48%108.66M | 18.30%94.09M | 20.43%79.54M | 18.33%22.77M |
-Depreciation and amortization | ---- | ---- | ---- | 16.20%175.7M | 225.16%151.2M | 0.00%46.5M | --46.5M | ---- | ---- | ---- |
Operating profit | 15.40%893.84M | 33.72%774.55M | 57.05%579.22M | -25.01%368.82M | 18.76%491.8M | 21.48%414.1M | 14.51%340.88M | 12.73%297.68M | 27.83%264.07M | 30.00%116.45M |
Net non-operating interest income expense | 7.66%-20.99M | -12.13%-22.74M | 8.93%-20.28M | -8.56%-22.26M | -3,460.42%-20.51M | 57.05%-576K | 51.08%-1.34M | 51.84%-2.74M | 51.96%-5.69M | 45.57%-3.63M |
Non-operating interest income | 220.64%11.34M | 15.55%3.54M | 303.29%3.06M | -38.69%759K | 72.42%1.24M | 28.67%718K | 13.41%558K | 73.24%492K | -10.69%284K | 38.06%-1.94M |
Non-operating interest expense | 23.07%32.34M | 12.58%26.27M | 1.36%23.34M | 5.87%23.02M | 1,580.53%21.75M | -31.86%1.29M | -41.26%1.9M | -45.89%3.23M | -50.88%5.98M | -52.21%1.69M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -126.24%-11.39M | -85.02%-3.5M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 126.24%11.39M | 85.02%3.5M |
Income before tax | 16.50%870.64M | 34.02%747.33M | 61.38%557.61M | -26.60%345.52M | 14.20%470.73M | 22.79%412.19M | 14.54%335.7M | 16.78%293.09M | 28.38%250.97M | 30.53%113.31M |
Income tax | 83.99%258.73M | -14.28%140.63M | 263.34%164.06M | -59.70%45.15M | 40.57%112.03M | -7.25%79.7M | -11.20%85.93M | 16.50%96.77M | 27.05%83.06M | 40.75%38.06M |
Net income | 0.86%611.9M | 54.16%606.71M | 31.02%393.55M | -16.26%300.37M | 7.88%358.7M | 33.12%332.49M | 27.22%249.77M | 16.92%196.32M | 29.05%167.91M | 25.91%75.26M |
Net income continuous Operations | 0.86%611.9M | 54.16%606.71M | 31.02%393.55M | -16.26%300.37M | 7.88%358.7M | 33.12%332.49M | 27.22%249.77M | 16.92%196.32M | 29.05%167.91M | 25.91%75.26M |
Minority interest income | -422.22%-29K | -55.00%9K | 33.33%20K | 50.00%15K | -89.58%10K | 20.00%96K | -71.33%80K | 693.62%279K | 79.48%-47K | 86.49%-10K |
Net income attributable to the parent company | 0.86%611.93M | 54.17%606.7M | 31.02%393.53M | -16.26%300.35M | 7.91%358.69M | 33.12%332.4M | 27.36%249.69M | 16.72%196.04M | 28.86%167.96M | 25.77%75.27M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 0.86%611.93M | 54.17%606.7M | 31.02%393.53M | -16.26%300.35M | 7.91%358.69M | 33.12%332.4M | 27.36%249.69M | 16.72%196.04M | 28.86%167.96M | 25.77%75.27M |
Basic earnings per share | 0.44%2.27 | 52.70%2.26 | 24.37%1.48 | -16.20%1.19 | 7.58%1.42 | 33.33%1.32 | 25.32%0.99 | 17.91%0.79 | 28.85%0.67 | 25.00%0.3 |
Diluted earnings per share | 0.89%2.26 | 52.38%2.24 | 24.58%1.47 | -16.90%1.18 | 8.40%1.42 | 33.67%1.31 | 25.64%0.98 | 16.42%0.78 | 28.85%0.67 | 25.00%0.3 |
Dividend per share | 88.65%1.1207 | 32.17%0.5941 | 0.4495 | 0 | 42.84%0.4007 | 55.71%0.2806 | 0.1802 | |||
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