(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 | -3.97%9.83B | -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 |
Operating revenue | -3.97%9.83B | -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 |
Cost of revenue | -6.85%7.57B | -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 |
Gross profit | 7.11%2.26B | 2.44%2.27B | -14.68%1.94B | 16.18%8.81B | 11.52%2.21B | -1.21%2.11B | 50.24%2.22B | 14.18%2.27B | -2.05%7.58B | 12.53%1.98B |
Operating expense | 1.03%1.97B | 5.06%2.05B | 2.66%2.01B | 6.29%8.04B | 9.93%2.18B | 1.78%1.95B | 4.96%1.96B | 8.46%1.96B | 9.30%7.57B | 6.99%1.98B |
Selling and administrative expenses | 3.39%945M | 3.89%989M | 4.74%972M | 10.80%3.88B | 20.06%1.09B | 4.84%914M | 6.71%952M | 11.34%928M | 3.16%3.5B | 3.67%906.7M |
-Selling and marketing expense | -0.16%618M | 6.19%669M | 4.81%654M | 4.78%2.53B | 5.43%655.7M | 0.42%619M | 5.09%630M | 8.60%624M | 0.87%2.41B | 0.48%621.9M |
-General and administrative expense | 10.85%327M | -0.62%320M | 4.61%318M | 24.11%1.35B | 52.00%432.9M | 15.51%295M | 10.05%322M | 17.42%304M | 8.64%1.09B | 11.38%284.8M |
Research and development costs | -1.06%1.02B | 6.18%1.07B | 0.78%1.04B | 1.70%4.13B | -1.27%1.06B | -0.79%1.04B | 3.34%1B | 5.99%1.03B | 14.91%4.06B | 8.88%1.07B |
Other operating expenses | ---- | ---- | ---- | 488.14%34.7M | ---- | ---- | ---- | ---- | 240.48%5.9M | ---- |
Operating profit | 80.75%291M | -17.18%217M | -123.79%-74M | 5,175.86%765M | 2,407.69%30M | -27.12%161M | 167.68%262M | 70.88%311M | -98.23%14.5M | 98.59%-1.3M |
Net non-operating interest income expense | -10.81%-82M | 6.74%-83M | -23.44%-79M | -109.13%-316M | -102.25%-90M | -57.78%-74M | -85.03%-89M | -451.72%-64M | -54.97%-151.1M | -573.40%-44.5M |
Non-operating interest income | 3.70%28M | 12.50%27M | 9.09%24M | 19.34%104.3M | 55.38%30.3M | 61.68%27M | 63.27%24M | -39.73%22M | -1.24%87.4M | -65.97%19.5M |
Non-operating interest expense | 8.91%110M | -2.65%110M | 19.77%103M | 76.23%420.3M | 87.97%120.3M | 58.81%101M | 79.94%113M | 78.79%86M | 28.23%238.5M | 33.61%64M |
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) | 55.86%452M | 199.05%314M | -14.88%183M | -10.64%1.28B | -45.90%668.7M | 233.52%290M | -52.91%105M | 13.64%215M | 54.37%1.43B | 271.17%1.24B |
Income before tax | 95.66%677M | 26.76%450M | -96.18%19M | 190.59%1.62B | -21.50%420M | 512.40%346M | 252.82%355M | 47.00%497M | -67.05%556.8M | 114.69%535M |
Income tax | 373.68%180M | 2.24%137M | -33.33%70M | -4.61%424.1M | -36.35%147.1M | -66.70%38M | 1,281.44%134M | 16.93%105M | 23.67%444.6M | 143.26%231.1M |
Net income | 61.36%497M | 41.63%313M | -112.98%-51M | 964.08%1.19B | -10.20%272.9M | 255.56%308M | 191.32%221M | 58.28%393M | -92.46%112.2M | 97.08%303.9M |
Net income continuous Operations | 61.36%497M | 41.63%313M | -113.01%-51M | 964.08%1.19B | -10.20%272.9M | 255.56%308M | 191.32%221M | 57.87%392M | -91.57%112.2M | 97.08%303.9M |
Minority interest income | 22.22%11M | -33.33%8M | -80.00%2M | -17.58%37.5M | -63.82%5.5M | -29.69%9M | 37.93%12M | 13.64%10M | -12.33%45.5M | -27.62%15.2M |
Net income attributable to the parent company | 62.54%486M | 45.93%305M | -113.87%-53M | 1,636.34%1.16B | -7.35%267.4M | 241.84%299M | 183.37%209M | 59.50%382M | -95.36%66.6M | 116.67%288.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 62.54%486M | 45.93%305M | -113.87%-53M | 1,636.34%1.16B | -7.35%267.4M | 241.84%299M | 183.37%209M | 59.50%382M | -95.36%66.6M | 116.67%288.6M |
Basic earnings per share | 63.09%0.243 | 46.15%0.152 | -114.14%-0.027 | 1,651.52%0.578 | -7.64%0.133 | 241.90%0.149 | 182.54%0.104 | 59.17%0.191 | -95.40%0.033 | 114.93%0.144 |
Diluted earnings per share | 63.09%0.243 | 46.15%0.152 | -114.14%-0.027 | 1,651.52%0.578 | -7.64%0.133 | 241.90%0.149 | 182.54%0.104 | 59.17%0.191 | -95.40%0.033 | 114.93%0.144 |
Dividend per share | 0 | 47.65%0.2197 | 0 | -32.41%0.1488 | 0 | 0 | -32.41%0.1488 | 0 | 0.2201 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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