(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 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.53%6.17M | 2.18%6.84M | 29.63%6.02M | 12.11%27.83M | -1.09%10.77M | 16.14%5.74M | 35.36%6.69M | 14.29%4.64M | 15.11%24.83M | 22.87%10.89M |
Operating revenue | 7.53%6.17M | 2.18%6.84M | 29.63%6.02M | 12.11%27.83M | -1.09%10.77M | 16.14%5.74M | 35.36%6.69M | 14.29%4.64M | 15.11%24.83M | 22.87%10.89M |
Cost of revenue | 10.42%4.52M | 8.35%4.98M | 34.40%4.1M | 16.41%19.65M | 7.93%7.91M | 36.44%4.09M | 30.27%4.6M | 0.93%3.05M | 13.93%16.88M | 24.59%7.33M |
Gross profit | 0.36%1.65M | -11.38%1.85M | 20.49%1.92M | 2.97%8.19M | -19.67%2.86M | -15.20%1.65M | 48.09%2.09M | 53.13%1.59M | 17.69%7.95M | 19.48%3.56M |
Operating expense | 5.84%4.44M | 18.58%4.8M | 75.27%4.75M | -16.31%15.09M | -23.62%4.26M | 22.34%4.2M | -23.54%4.05M | -27.22%2.71M | 0.13%18.03M | 49.38%5.58M |
Selling and administrative expenses | -0.25%3.57M | 10.46%3.75M | 3.38%3.43M | 12.02%14.56M | 18.41%4.27M | 19.09%3.58M | -1.71%3.39M | 13.07%3.31M | 6.33%13M | 6.31%3.61M |
-Selling and marketing expense | -11.17%1.79M | 11.92%2.11M | 17.23%1.92M | 24.22%7.98M | 19.66%2.44M | 36.98%2.02M | 28.79%1.89M | 13.05%1.64M | 10.39%6.42M | 21.13%2.04M |
-General and administrative expense | 13.79%1.78M | 8.64%1.64M | -10.14%1.51M | 0.11%6.58M | 16.79%1.84M | 1.95%1.57M | -24.22%1.51M | 13.08%1.68M | 2.65%6.58M | -8.23%1.57M |
Research and development costs | -8.31%1.53M | -6.96%1.54M | 10.96%1.6M | 11.64%6.87M | 52.36%2.1M | 11.68%1.67M | -1.02%1.65M | -10.16%1.44M | -5.40%6.15M | -21.89%1.38M |
Other operating expenses | 37.11%-666K | 51.30%-486K | 86.46%-277K | -465.89%-6.34M | -452.76%-2.11M | 1.58%-1.06M | -680.23%-998K | -151.66%-2.05M | -55.56%-1.12M | 142.04%597K |
Operating profit | -9.38%-2.79M | -50.59%-2.95M | -153.22%-2.83M | 31.52%-6.9M | 30.55%-1.41M | -71.30%-2.55M | 49.59%-1.96M | 58.33%-1.12M | 10.42%-10.08M | -166.89%-2.02M |
Net non-operating interest income expense | 74.18%-388K | 38.11%-380K | 26.25%-385K | -42.42%-3.05M | 30.60%-406K | -187.93%-1.5M | -8.48%-614K | -12.26%-522K | -27.26%-2.14M | -7.93%-585K |
Non-operating interest income | --34K | --39K | -64.94%27K | -15.63%81K | 1,250.00%81K | --0 | --0 | 148.39%77K | 23.08%96K | 50.00%6K |
Non-operating interest expense | -71.82%425K | -31.49%422K | -31.34%414K | 36.62%3.14M | -30.12%413K | 161.81%1.51M | 7.32%616K | 7.68%603K | 29.96%2.3M | 7.85%591K |
Total other finance cost | 40.00%-3K | -50.00%-3K | 50.00%-2K | 76.92%-15K | --74K | ---5K | 0.00%-2K | 93.75%-4K | -490.91%-65K | --0 |
Other net income (expense) | 99.94%-3K | -142.15%-298K | -104.01%-35K | -192.50%-1.57M | -56.57%1.64M | -484.71%-4.66M | -63.63%707K | 116.68%873K | 164.10%1.69M | 241.80%3.77M |
Gain on sale of security | 100.15%7K | -142.15%-298K | -104.01%-35K | -172.48%-1.31M | -54.52%1.77M | -485.45%-4.66M | -63.63%707K | 116.68%873K | 174.89%1.81M | 259.51%3.89M |
Special income (charges) | -211.11%-10K | ---- | ---- | -110.00%-252K | ---132K | --9K | ---- | ---- | 45.45%-120K | ---- |
-Write off | 211.11%10K | ---- | ---- | 110.00%252K | --132K | ---9K | ---- | ---- | -45.45%120K | ---- |
Income before tax | 63.49%-3.18M | -94.47%-3.63M | -323.86%-3.25M | -9.41%-11.51M | -114.86%-173K | -988.38%-8.71M | 25.56%-1.86M | 90.85%-767K | 32.42%-10.52M | 129.39%1.16M |
Income tax | 0 | 118.46%12K | 0 | -256.92%-102K | -115.38%-18K | -5K | -65K | 73.08%-14K | 173.86%65K | 149.16%117K |
Net income | 63.47%-3.18M | -102.17%-3.64M | -331.74%-3.25M | -7.77%-11.41M | -114.80%-155K | -987.75%-8.7M | 28.15%-1.8M | 90.96%-753K | 31.62%-10.59M | 128.13%1.05M |
Net income continuous Operations | 63.47%-3.18M | -102.17%-3.64M | -331.74%-3.25M | -7.77%-11.41M | -114.80%-155K | -987.75%-8.7M | 28.15%-1.8M | 90.96%-753K | 31.62%-10.59M | 128.13%1.05M |
Minority interest income | 25.58%-32K | -120.83%-5K | 47.69%-34K | -90.67%-143K | -220.41%-59K | -186.67%-43K | 128.92%24K | -150.00%-65K | 47.18%-75K | 345.00%49K |
Net income attributable to the parent company | 63.66%-3.15M | -99.23%-3.63M | -367.59%-3.22M | -7.18%-11.27M | -109.62%-96K | -1,003.06%-8.66M | 24.70%-1.82M | 91.71%-688K | 31.48%-10.51M | 126.96%998K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 63.66%-3.15M | -99.23%-3.63M | -367.59%-3.22M | -7.18%-11.27M | -109.62%-96K | -1,003.06%-8.66M | 24.70%-1.82M | 91.71%-688K | 31.48%-10.51M | 126.96%998K |
Basic earnings per share | 72.36%-0.34 | -53.85%-0.4 | -250.00%-0.35 | 8.93%-1.53 | -106.67%-0.01 | -925.00%-1.23 | 36.59%-0.26 | 93.38%-0.1 | 47.50%-1.68 | 119.48%0.15 |
Diluted earnings per share | 72.36%-0.34 | -53.85%-0.4 | -250.00%-0.35 | 8.93%-1.53 | -106.67%-0.01 | -925.00%-1.23 | 36.59%-0.26 | 93.38%-0.1 | 47.50%-1.68 | 119.48%0.15 |
Dividend per share | ||||||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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