(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 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.06%10B | -5.03%9.79B | 5.10%41.42B | 1.53%10.45B | -1.50%10.24B | 10.40%10.43B | 11.08%10.31B | 16.71%39.41B | 17.01%10.29B | 29.29%10.4B |
Operating revenue | -4.06%10B | -5.03%9.79B | 5.10%41.42B | 1.53%10.45B | -1.50%10.24B | 10.40%10.43B | 11.08%10.31B | 16.71%39.41B | 17.01%10.29B | 29.29%10.4B |
Cost of revenue | -5.81%7.73B | -2.30%7.85B | 2.47%32.61B | -0.85%8.24B | -1.57%8.13B | 3.02%8.21B | 10.23%8.04B | 22.30%31.83B | 18.13%8.31B | 32.00%8.26B |
Gross profit | 2.44%2.27B | -14.68%1.94B | 16.18%8.81B | 11.51%2.21B | -1.20%2.11B | 50.24%2.22B | 14.18%2.27B | -2.05%7.58B | 12.53%1.98B | 19.78%2.14B |
Operating expense | 5.06%2.05B | 2.66%2.01B | 6.29%8.04B | 9.94%2.18B | 1.81%1.95B | 4.96%1.96B | 8.46%1.96B | 9.30%7.57B | 6.99%1.98B | 13.39%1.92B |
Selling and administrative expenses | 3.89%989M | 4.74%972M | 10.80%3.88B | 20.05%1.09B | 4.86%914.2M | 6.71%952M | 11.34%928M | 3.16%3.5B | 3.67%906.7M | 3.39%871.8M |
-Selling and marketing expense | 6.19%669M | 4.81%654M | 4.78%2.53B | 5.43%655.7M | 0.39%618.8M | 5.09%630M | 8.60%624M | 0.87%2.41B | 0.48%621.9M | 1.75%616.4M |
-General and administrative expense | -0.62%320M | 4.61%318M | 24.11%1.35B | 51.97%432.8M | 15.66%295.4M | 10.05%322M | 17.42%304M | 8.64%1.09B | 11.38%284.8M | 7.58%255.4M |
Research and development costs | 6.18%1.07B | 0.78%1.04B | 1.70%4.13B | -1.25%1.06B | -0.75%1.04B | 3.34%1B | 5.99%1.03B | 14.91%4.06B | 8.88%1.07B | 23.37%1.04B |
Other operating expenses | ---- | ---- | 488.14%34.7M | ---- | ---- | ---- | ---- | 240.48%5.9M | ---- | ---- |
Operating profit | -17.18%217M | -123.79%-74M | 5,175.86%765M | 2,384.62%29.7M | -27.25%160.7M | 167.68%262M | 70.88%311M | -98.23%14.5M | 98.59%-1.3M | 134.00%220.9M |
Net non-operating interest income expense | 6.74%-83M | -23.44%-79M | -109.13%-316M | -101.57%-89.7M | -58.42%-74.3M | -85.03%-89M | -451.72%-64M | -54.97%-151.1M | -573.40%-44.5M | -46.11%-46.9M |
Non-operating interest income | 12.50%27M | 9.09%24M | 19.34%104.3M | 55.38%30.3M | 62.28%27.1M | 63.27%24M | -39.73%22M | -1.24%87.4M | -65.97%19.5M | 73.96%16.7M |
Non-operating interest expense | -2.65%110M | 19.77%103M | 76.23%420.3M | 87.50%120M | 59.43%101.4M | 79.94%113M | 78.79%86M | 28.23%238.5M | 33.61%64M | 52.52%63.6M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | 80.33%-126.5M | ---- | ---- | ---- | ---- | -1,953.03%-643M | ---- | ---- |
-Less:Other special charges | ---- | ---- | 20.46%98.9M | ---- | ---- | ---- | ---- | 143.55%82.1M | ---- | ---- |
-Write off | ---- | ---- | 245.00%27.6M | ---- | ---- | ---- | ---- | -55.06%8M | ---- | ---- |
Other non- operating income (expenses) | 199.05%314M | -14.88%183M | -10.64%1.28B | -45.86%669.2M | 233.38%289.7M | -52.91%105M | 13.64%215M | 54.37%1.43B | 271.17%1.24B | -175.81%-217.2M |
Income before tax | 26.76%450M | -96.18%19M | 190.59%1.62B | -21.40%420.5M | 512.28%345.9M | 252.82%355M | 47.00%497M | -67.05%556.8M | 114.69%535M | -125.59%-83.9M |
Income tax | 2.24%137M | -33.33%70M | -4.61%424.1M | -36.17%147.5M | -66.43%38.3M | 1,281.44%134M | 16.93%105M | 23.67%444.6M | 143.26%231.1M | 76.08%114.1M |
Net income | 41.63%313M | -112.98%-51M | 964.08%1.19B | -10.17%273M | 255.35%307.6M | 191.32%221M | 58.28%393M | -92.46%112.2M | 97.08%303.9M | -162.32%-198M |
Net income continuous Operations | 41.63%313M | -113.01%-51M | 964.08%1.19B | -10.17%273M | 255.35%307.6M | 191.32%221M | 57.87%392M | -91.57%112.2M | 97.08%303.9M | -175.29%-198M |
Minority interest income | -33.33%8M | -80.00%2M | -17.58%37.5M | -60.53%6M | -29.69%9M | 37.93%12M | 13.64%10M | -12.33%45.5M | -27.62%15.2M | 48.84%12.8M |
Net income attributable to the parent company | 45.93%305M | -113.87%-53M | 1,636.34%1.16B | -7.48%267M | 241.65%298.6M | 183.37%209M | 59.50%382M | -95.36%66.6M | 116.67%288.6M | -168.20%-210.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 45.93%305M | -113.87%-53M | 1,636.34%1.16B | -7.48%267M | 241.65%298.6M | 183.37%209M | 59.50%382M | -95.36%66.6M | 116.67%288.6M | -168.20%-210.8M |
Basic earnings per share | 46.15%1.52 | -114.14%-0.27 | 1,651.52%5.78 | -7.64%1.33 | 241.90%1.49 | 182.54%1.04 | 59.17%1.91 | -95.40%0.33 | 114.93%1.44 | -167.74%-1.05 |
Diluted earnings per share | 46.15%1.52 | -114.14%-0.27 | 1,651.52%5.78 | -7.64%1.33 | 241.90%1.49 | 182.54%1.04 | 59.17%1.91 | -95.40%0.33 | 114.93%1.44 | -167.74%-1.05 |
Dividend per share | 46.67%2.2 | 0 | -31.82%1.5 | 0 | 0 | -31.82%1.5 | 0 | 2.2 | 0 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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