(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.90%2.6B | 11.43%2.67B | 5.34%2.45B | 13.11%10.19B | -1.56%3.03B | 4.85%2.43B | 8.49%2.4B | 66.67%2.32B | 68.23%9B | 92.60%3.08B |
Operating revenue | 6.90%2.6B | 11.43%2.67B | 5.34%2.45B | 13.11%10.19B | -1.56%3.03B | 4.85%2.43B | 8.49%2.4B | 66.67%2.32B | 68.23%9B | 92.60%3.08B |
Cost of revenue | -30.95%322.8M | -28.77%374.41M | -37.34%371.2M | -3.57%2.32B | -29.02%736.53M | -31.59%467.5M | -12.78%525.65M | 602.73%592.4M | 605.94%2.41B | 599.53%1.04B |
Gross profit | 15.91%2.28B | 22.72%2.3B | 19.97%2.07B | 19.20%7.86B | 12.37%2.3B | 20.07%1.96B | 16.46%1.87B | 32.13%1.73B | 31.63%6.6B | 40.83%2.05B |
Operating expense | 18.77%1.84B | 15.32%1.79B | 11.44%1.63B | 18.10%6.38B | 10.07%1.81B | 13.42%1.55B | 12.25%1.55B | 46.17%1.46B | 57.73%5.4B | 52.46%1.64B |
Selling and administrative expenses | 38.48%403.4M | 31.05%357.5M | 24.45%287.6M | 26.84%1.23B | 30.13%436.62M | 19.88%291.3M | 16.58%272.79M | 45.71%231.1M | 46.78%971.12M | 46.26%335.52M |
-Selling and marketing expense | 38.48%403.4M | 31.05%357.5M | 24.45%287.6M | 26.84%1.23B | 30.13%436.62M | 19.88%291.3M | 16.58%272.79M | 45.71%231.1M | 46.78%971.12M | 46.26%335.52M |
-Depreciation and amortization | -0.21%240.1M | -5.26%231.85M | -7.04%235.1M | 11.71%974.11M | -2.99%236.01M | 1.35%240.6M | 2.00%244.72M | 67.15%252.9M | 67.43%871.99M | 74.01%243.29M |
Other operating expenses | 24.30%910.6M | 26.29%923.91M | 18.15%814.9M | 20.72%3.07B | 16.05%911.49M | 19.82%732.6M | 14.81%731.6M | 36.52%689.7M | 50.73%2.54B | 41.53%785.46M |
Operating profit | 5.16%433.7M | 58.90%505.29M | 66.63%444.9M | 24.11%1.49B | 21.74%490.41M | 54.05%412.4M | 42.60%318M | -13.40%267M | -24.58%1.2B | 7.41%402.82M |
Net non-operating interest income expense | -79.64%-98.8M | 30.80%-99.06M | 22.38%-67.3M | 6.06%-512.55M | -33.22%-283.55M | 48.02%-55M | -24.59%-143.15M | -62.36%-86.7M | -353.30%-545.63M | -233.14%-212.83M |
Non-operating interest income | 17.94%40.1M | 191.72%31.55M | 196.20%23.4M | 106.12%51.81M | -199.10%-5.49M | 309.64%34M | -51.70%10.82M | -11.24%7.9M | 711.92%25.14M | 144.68%5.54M |
Non-operating interest expense | 56.07%138.9M | -17.85%125.39M | -4.12%90.7M | 4.07%573.82M | 44.50%287.52M | -22.00%89M | 22.58%152.63M | 51.85%94.6M | 150.33%551.38M | 216.05%198.98M |
Total other finance cost | ---- | 293.29%5.22M | ---- | -148.77%-9.46M | ---- | ---- | -89.61%1.33M | ---- | 120.03%19.39M | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | -4.76%-26.4M | 21.78%-11.43M | 44.85%-9.1M | 74.52%-621.5M | -539.92%-565.1M | 98.91%-25.2M | 79.85%-14.61M | 38.66%-16.5M | -1,993.98%-2.44B | -65.86%-88.31M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -93.55%3.21M | -98.37%511K |
-Less:Other special charges | ---- | ---- | ---- | -230.85%-76.1M | ---- | ---- | ---- | ---- | --58.16M | ---- |
-Write off | 4.76%26.4M | -21.78%11.43M | -44.85%9.1M | -70.66%697.59M | 2,063.27%641.19M | -98.91%25.2M | 4.54%14.61M | -21.80%16.5M | 3,466.23%2.38B | 35.02%29.64M |
Income before tax | -9.28%294.3M | 142.24%450.18M | 84.75%344M | 130.51%500.17M | -174.93%-196.43M | 115.05%324.4M | 565.75%185.84M | -17.57%186.2M | -220.71%-1.64B | 4.20%262.15M |
Income tax | 22.22%101.2M | 54.17%103.12M | 250.00%102.2M | -22.08%216.11M | -54.92%37.21M | 86.49%82.8M | -26.83%66.89M | -50.42%29.2M | 3.29%277.34M | 59.25%82.54M |
Net income | -20.07%193.1M | 191.75%347.05M | 54.01%241.8M | 114.82%284.06M | -230.09%-233.64M | 110.98%241.6M | 287.33%118.95M | -5.93%157M | -275.91%-1.92B | -10.08%179.6M |
Net income continuous Operations | -20.07%193.1M | 191.75%347.05M | 54.01%241.8M | 114.82%284.06M | -230.09%-233.64M | 110.98%241.6M | 287.33%118.95M | -5.99%157M | -275.91%-1.92B | -10.08%179.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -20.07%193.1M | 191.75%347.05M | 54.01%241.8M | 114.82%284.06M | -230.09%-233.64M | 110.98%241.6M | 287.33%118.95M | -5.93%157M | -275.91%-1.92B | -10.08%179.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -20.07%193.1M | 191.75%347.05M | 54.01%241.8M | 114.82%284.06M | -230.09%-233.64M | 110.98%241.6M | 287.33%118.95M | -5.93%157M | -275.91%-1.92B | -10.08%179.6M |
Basic earnings per share | -20.07%0.1827 | 200.00%0.33 | 54.23%0.2293 | 114.84%0.27 | -230.36%-0.2215 | 110.98%0.2286 | 283.33%0.11 | -8.86%0.1486 | -271.70%-1.82 | -10.56%0.1699 |
Diluted earnings per share | -20.07%0.1827 | 200.00%0.33 | 54.23%0.2293 | 114.84%0.27 | -230.36%-0.2215 | 110.98%0.2286 | 283.33%0.11 | -8.86%0.1486 | -271.70%-1.82 | -10.56%0.1699 |
Dividend per share | ||||||||||
Currency Unit | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |
No Data