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(Q3)Sep 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 | -10.50%-418.54M | 7.98%401.8M | 4.22%1.47B | 0.12%1.11B | 18.41%-378.79M | -1.15%366.79M | -5.80%372.1M | 9.69%1.41B | 18.39%1.11B | -106.84%-464.25M |
Operating revenue | -10.50%-418.54M | 7.98%401.8M | 4.22%1.47B | 0.12%1.11B | 18.41%-378.79M | -1.15%366.79M | -5.80%372.1M | 9.69%1.41B | 18.39%1.11B | -106.84%-464.25M |
Cost of revenue | -12.54%-74.38M | 4.34%120.2M | -1.35%371.21M | -0.18%258.61M | 0.79%-66.09M | -13.29%63.49M | 4.16%115.2M | 13.86%376.28M | 15.99%259.08M | -557.59%-66.62M |
Gross profit | -10.06%-344.16M | 9.61%281.6M | 6.24%1.1B | 0.22%854.83M | 21.36%-312.7M | 1.84%303.3M | -9.67%256.9M | 8.25%1.04B | 19.13%852.98M | -66.37%-397.63M |
Operating expense | 23.75%-138M | -33.92%83M | 17.89%486.09M | 19.53%403.19M | -43.96%-180.97M | 12.68%138.27M | 61.03%125.6M | 8.74%412.33M | 12.59%337.33M | -15.46%-125.71M |
Selling and administrative expenses | 54.50%-6.99M | -41.53%13.8M | 7.35%76.47M | 2.46%59.87M | 6.74%-15.35M | -23.10%8.35M | 28.26%23.6M | 6.04%71.23M | 32.87%58.43M | -166.82%-16.46M |
-General and administrative expense | 54.50%-6.99M | -41.53%13.8M | 7.35%76.47M | 2.46%59.87M | 6.74%-15.35M | -23.10%8.35M | 28.26%23.6M | 6.04%71.23M | 32.87%58.43M | -166.82%-16.46M |
-Depreciation and amortization | -9.75%-44.73M | 8.64%44M | 6.21%170.13M | 5.63%128.23M | -1.98%-40.76M | 9.32%42.16M | 0.75%40.5M | 19.04%160.19M | 26.35%121.39M | -358.78%-39.96M |
Other operating expenses | 54.67%-34.01M | -63.40%21.3M | 47.06%123.62M | 60.97%103.12M | -167.03%-75.04M | 20.83%37.34M | 238.37%58.2M | -17.11%84.06M | -24.91%64.06M | 57.25%-28.1M |
Operating profit | -56.51%-206.16M | 51.26%198.6M | -1.44%616.24M | -12.42%451.64M | 51.56%-131.73M | -5.76%165.03M | -36.39%131.3M | 7.94%625.26M | 23.84%515.66M | -108.97%-271.92M |
Net non-operating interest income expense | -133.54%-2.85M | 204.44%4.7M | 82.59%-5.19M | 73.45%-6.69M | -23.05%8.5M | 56.48%-2.5M | 54.55%-4.5M | 12.94%-29.79M | 6.42%-25.19M | -9.47%11.05M |
Non-operating interest income | ---- | ---- | 319.03%30.53M | ---- | ---- | ---- | ---- | 12.37%7.29M | ---- | ---- |
Non-operating interest expense | ---- | ---- | -4.30%35.71M | ---- | ---- | 53.40%13.13M | -54.55%4.5M | -9.00%37.32M | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 21.68%-242K | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | 2,222.87%52.82M | ---- | ---- | ---- | ---- | -15.18%2.27M | ---- | ---- |
-Less:Other special charges | ---- | ---- | -2,222.87%-52.82M | ---- | ---- | ---- | ---- | 15.18%-2.27M | ---- | ---- |
Income before tax | -133.67%-189.26M | 50.37%203.3M | 13.82%699.11M | -5.74%478.51M | 68.88%-81M | -0.52%166.4M | -32.26%135.2M | 5.77%614.25M | 22.88%507.65M | -176.16%-260.27M |
Income tax | -123.61%-57.88M | 65.26%54.7M | -0.55%162.7M | -15.78%114.3M | 62.68%-25.88M | -9.01%41.18M | -36.35%33.1M | 3.13%163.61M | 23.21%135.71M | -167.75%-69.36M |
Net income | -138.39%-131.39M | 45.54%148.6M | 19.03%536.42M | -2.08%364.22M | 71.13%-55.11M | 2.63%125.21M | -30.83%102.1M | 6.76%450.64M | 22.76%371.94M | -179.35%-190.91M |
Net income continuous Operations | -138.39%-131.39M | 45.54%148.6M | 19.03%536.42M | -2.08%364.22M | 71.13%-55.11M | 2.63%125.21M | -30.83%102.1M | 6.76%450.64M | 22.76%371.94M | -179.35%-190.91M |
Minority interest income | -76.83%-9.34M | 58.93%8.9M | 78.32%22.85M | 73.99%17.25M | -32.11%-5.28M | 70.51%5.28M | 47.37%5.6M | 46.52%12.81M | 78.77%9.91M | -760.50%-4M |
Net income attributable to the parent company | -144.22%-121.95M | 44.77%139.7M | 17.30%513.57M | -4.13%347.07M | 73.28%-49.94M | 0.86%119.94M | -32.89%96.5M | 5.92%437.83M | 21.67%362.03M | -170.71%-186.91M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -144.22%-121.95M | 44.77%139.7M | 17.30%513.57M | -4.13%347.07M | 73.28%-49.94M | 0.86%119.94M | -32.89%96.5M | 5.92%437.83M | 21.67%362.03M | -170.71%-186.91M |
Basic earnings per share | -156.52%-1.18 | 50.00%1.35 | 18.05%4.84 | -3.54%3.27 | 73.71%-0.46 | 1.80%1.13 | -33.33%0.9 | -4.65%4.1 | 5.28%3.39 | -60.55%-1.75 |
Diluted earnings per share | -156.52%-1.18 | 48.89%1.34 | 17.80%4.83 | -3.54%3.27 | 73.71%-0.46 | 0.90%1.12 | -33.33%0.9 | -4.43%4.1 | 5.61%3.39 | -60.55%-1.75 |
Dividend per share | 0 | 0 | 15.03%2.22 | 0 | 0 | 15.03%2.22 | 0 | 31.29%1.93 | 0 | 0 |
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 |