(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 | 1.62%3.83B | 1.13%3.93B | -5.22%3.8B | -17.42%15.27B | -16.94%3.61B | -22.69%3.77B | -18.57%3.89B | -10.96%4.01B | 23.62%18.49B | 6.11%4.34B |
Operating revenue | 1.62%3.83B | 1.13%3.93B | -5.22%3.8B | -17.42%15.27B | -16.94%3.61B | -22.69%3.77B | -18.57%3.89B | -10.96%4.01B | 23.62%18.49B | 6.11%4.34B |
Cost of revenue | -11.85%2.8B | -14.95%2.89B | -11.07%2.8B | -11.85%12.57B | -21.63%2.85B | -15.94%3.18B | -4.69%3.39B | -4.09%3.14B | 30.50%14.26B | 14.26%3.64B |
Gross profit | 74.24%1.03B | 111.54%1.05B | 16.13%1B | -36.19%2.7B | 7.41%754M | -46.07%590M | -59.27%494M | -29.40%862M | 4.99%4.23B | -22.52%702M |
Operating expense | 2.46%709M | 27.26%957M | -3.84%751M | -5.88%2.8B | -10.33%573M | -10.01%692M | -5.65%752M | 1.83%781M | 6.21%2.97B | -12.47%639M |
Selling and administrative expenses | 8.17%596M | 38.59%826M | -2.27%602M | -10.82%2.33B | -13.37%570M | -17.64%551M | -10.51%596M | -0.96%616M | 14.34%2.62B | 3.13%658M |
-Selling and marketing expense | 6.85%468M | 0.42%473M | -2.07%473M | -9.78%1.84B | -9.78%443M | -18.89%438M | -8.01%471M | -1.83%483M | 18.52%2.04B | 3.81%491M |
-General and administrative expense | 13.27%128M | 182.40%353M | -3.01%129M | -14.46%497M | -23.95%127M | -12.40%113M | -18.83%125M | 2.31%133M | 1.75%581M | 1.21%167M |
Research and development costs | -7.83%106M | 1.87%109M | -1.77%111M | -3.70%443M | -10.00%108M | 0.00%115M | -5.31%107M | 0.89%113M | -0.86%460M | -8.40%120M |
Other operating expenses | 30.43%90M | -21.00%79M | 9.09%96M | 22.41%213M | -13.16%-43M | 23.21%69M | 13.64%100M | 22.22%88M | -26.58%174M | -642.86%-38M |
Operating profit | 412.75%319M | 134.11%88M | 208.64%250M | -107.88%-99M | 187.30%181M | -131.38%-102M | -162.02%-258M | -82.16%81M | 2.20%1.26B | -64.20%63M |
Net non-operating interest income expense | -269.23%-48M | -3.33%-31M | -135.71%-33M | -89M | -210.71%-31M | 38.10%-13M | -850.00%-30M | -16.67%-14M | 0 | 100.00%28M |
Non-operating interest income | -74.19%8M | -51.72%14M | -42.31%15M | -18.75%117M | -55.07%31M | 29.17%31M | -25.64%29M | 116.67%26M | 125.00%144M | 76.92%69M |
Non-operating interest expense | -5.36%53M | 16.67%56M | 11.11%50M | 100.00%244M | 126.19%95M | 75.00%56M | 118.18%48M | 73.08%45M | -5.43%122M | 50.00%42M |
Total other finance cost | 125.00%3M | -200.00%-11M | 60.00%-2M | -272.73%-38M | -3,200.00%-33M | -192.31%-12M | -15.38%11M | -150.00%-5M | 15.79%22M | 66.67%-1M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | 79.07%-63M | ---- | ---- | ---- | ---- | -478.85%-301M | ---- |
-Less:Other special charges | ---- | ---- | ---- | 144.19%19M | ---- | ---- | ---- | ---- | -248.28%-43M | ---- |
-Write off | ---- | ---- | ---- | -87.21%44M | ---- | ---- | ---- | ---- | 1,276.00%344M | ---- |
Income before tax | 340.35%274M | 121.75%62M | 217.39%219M | -138.03%-351M | 92.03%-20M | -137.38%-114M | -167.06%-285M | -84.46%69M | -14.93%923M | -304.07%-251M |
Income tax | 304.35%47M | 421.05%61M | 195.00%59M | -72.63%101M | 313.33%124M | -125.56%-23M | -115.45%-19M | -84.13%20M | 16.77%369M | 87.50%30M |
Net income | 349.45%227M | 100.38%1M | 226.53%160M | -181.44%-452M | 48.57%-144M | -142.33%-91M | -188.08%-266M | -84.59%49M | -27.64%555M | -352.25%-280M |
Net income continuous Operations | 349.45%227M | 100.38%1M | 226.53%160M | -181.59%-452M | 48.75%-144M | -142.33%-91M | -188.08%-266M | -84.59%49M | -27.96%554M | -362.62%-281M |
Net income discontinuous operations | --0 | --0 | ---- | --0 | --0 | --0 | --0 | ---- | 150.00%1M | ---- |
Minority interest income | -20.00%4M | 50.00%6M | 100.00%4M | -13.33%13M | -50.00%2M | 400.00%5M | -20.00%4M | -50.00%2M | -28.57%15M | -20.00%4M |
Net income attributable to the parent company | 332.29%223M | 98.15%-5M | 231.91%156M | -186.11%-465M | 48.59%-146M | -144.86%-96M | -190.91%-270M | -85.03%47M | -27.61%540M | -367.92%-284M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 332.29%223M | 98.15%-5M | 231.91%156M | -186.11%-465M | 48.59%-146M | -144.86%-96M | -190.91%-270M | -85.03%47M | -27.61%540M | -367.92%-284M |
Basic earnings per share | 328.57%0.48 | 98.28%-0.01 | 230.00%0.33 | -186.21%-1 | 47.54%-0.32 | -145.65%-0.21 | -190.63%-0.58 | -85.07%0.1 | -27.50%1.16 | -365.22%-0.61 |
Diluted earnings per share | 328.57%0.48 | 98.28%-0.01 | 230.00%0.33 | -186.21%-1 | 47.54%-0.32 | -145.65%-0.21 | -190.63%-0.58 | -85.07%0.1 | -27.50%1.16 | -365.22%-0.61 |
Dividend per share | 0 | 0.00%1.17 | 0 | 0.00%1.17 | 0 | 0 | 0.00%1.17 | 0 | 1.74%1.17 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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