(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 | 1.35%1.83B | 1.74%1.95B | 2.85%2.07B | -0.14%7.6B | -0.83%1.86B | -3.02%1.8B | -2.02%1.92B | 5.26%2.02B | 26.93%7.61B | 18.64%1.87B |
Operating revenue | 1.35%1.83B | 1.74%1.95B | 2.85%2.07B | -0.14%7.6B | -0.83%1.86B | -3.02%1.8B | -2.02%1.92B | 5.26%2.02B | 26.93%7.61B | 18.64%1.87B |
Cost of revenue | 9.91%697.3M | 10.90%719.1M | 8.83%786.6M | 2.11%2.68B | 4.34%670.1M | -1.57%634.4M | -3.55%648.4M | 9.30%722.8M | 28.04%2.62B | 19.68%642.2M |
Gross profit | -3.29%1.13B | -2.95%1.23B | -0.49%1.29B | -1.32%4.92B | -3.52%1.19B | -3.79%1.17B | -1.22%1.27B | 3.13%1.29B | 26.35%4.99B | 18.10%1.23B |
Operating expense | -2.33%1.15B | 4.49%1.22B | 5.94%1.38B | 0.85%4.79B | -0.54%1.13B | -2.42%1.18B | -1.58%1.17B | 8.67%1.3B | 33.60%4.75B | 19.27%1.14B |
Selling and administrative expenses | -2.42%446.9M | 4.99%443.6M | 14.80%594M | 11.06%1.45B | -23.07%52.7M | 6.44%458M | 6.83%422.5M | 25.74%517.4M | 51.12%1.31B | -8.05%68.5M |
-Selling and marketing expense | -2.07%345.1M | 6.27%335.8M | 16.06%482.1M | 12.01%1.33B | 19.17%244.9M | 5.57%352.4M | 2.66%316M | 22.50%415.4M | 48.31%1.19B | 29.33%205.5M |
-General and administrative expense | -3.60%101.8M | 1.22%107.8M | 9.71%111.9M | 1.67%121.8M | -40.29%-192.2M | 9.43%105.6M | 21.44%106.5M | 40.88%102M | 86.02%119.8M | -62.32%-137M |
-Depreciation and amortization | ---- | ---- | ---- | 32.99%220.5M | ---- | ---- | ---- | ---- | 71.28%165.8M | ---- |
Other operating expenses | -2.25%712.9M | 4.30%781M | 0.18%789.1M | -7.21%2.1B | -43.59%-165.7M | -6.92%729.3M | -5.91%748.8M | -0.34%787.7M | 16.55%2.26B | -190.59%-115.4M |
Operating profit | -84.50%-23.8M | -89.36%10.7M | -930.00%-92.7M | -44.16%134.3M | -40.13%55.5M | -430.77%-12.9M | 3.18%100.6M | -116.16%-9M | -39.01%240.5M | 5.45%92.7M |
Net non-operating interest income expense | -3,828.57%-26.1M | 209.09%3.6M | 137.80%6.2M | -3.75%-27.7M | 84.78%-8.6M | -94.89%700K | -128.70%-3.3M | -464.44%-16.4M | -34.85%-26.7M | -300.71%-56.5M |
Non-operating interest income | 29.41%2.2M | 207.69%4M | 50.00%2.7M | 153.33%7.6M | 50.00%2.7M | 88.89%1.7M | 333.33%1.3M | 1,700.00%1.8M | 500.00%3M | 1,700.00%1.8M |
Non-operating interest expense | 10.47%9.5M | 3.49%8.9M | 5.62%9.4M | 27.90%35.3M | -8.91%9.2M | 22.86%8.6M | 62.26%8.6M | 71.15%8.9M | 38.00%27.6M | 74.14%10.1M |
Total other finance cost | 347.37%18.8M | -112.50%-8.5M | -238.71%-12.9M | ---- | ---- | 61.62%-7.6M | 75.76%-4M | 196.88%9.3M | 600.00%2.1M | 473.81%48.2M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | 5.63%-21.8M | ---- | ---- | ---- | ---- | -46.20%-23.1M | ---- |
-Write off | ---- | ---- | ---- | -5.63%21.8M | ---- | ---- | ---- | ---- | 46.20%23.1M | ---- |
Income before tax | -308.20%-49.8M | -85.30%14.3M | -240.55%-86.5M | -63.35%73.3M | -39.29%13.6M | -169.32%-12.2M | -2.51%97.3M | -142.19%-25.4M | -46.05%200M | -69.28%22.4M |
Income tax | -2,200.00%-16.1M | -82.26%5.5M | -2.7M | -26.30%55.2M | 400.00%25M | -105.43%-700K | -10.66%31M | 0 | -41.35%74.9M | -87.01%5M |
Net income | -192.17%-33.6M | -86.58%8.9M | -229.92%-83.8M | -85.53%18.1M | -165.52%-11.4M | -344.68%-11.5M | 1.84%66.3M | -167.02%-25.4M | -48.52%125.1M | -49.43%17.4M |
Net income continuous Operations | -192.17%-33.6M | -86.58%8.9M | -229.92%-83.8M | -85.53%18.1M | -165.52%-11.4M | -344.68%-11.5M | 1.84%66.3M | -167.02%-25.4M | -48.52%125.1M | -49.43%17.4M |
Minority interest income | -33.33%-400K | 0.00%-200K | 133.33%100K | 31.58%-1.3M | 28.57%-500K | 40.00%-300K | 50.00%-200K | 0.00%-300K | -1,050.00%-1.9M | -800.00%-700K |
Net income attributable to the parent company | -200.00%-33.3M | -86.32%9.1M | -234.26%-83.9M | -84.72%19.4M | -160.22%-10.9M | -313.46%-11.1M | 1.53%66.5M | -165.71%-25.1M | -47.70%127M | -47.25%18.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -200.00%-33.3M | -86.32%9.1M | -234.26%-83.9M | -84.72%19.4M | -160.22%-10.9M | -313.46%-11.1M | 1.53%66.5M | -165.71%-25.1M | -47.70%127M | -47.25%18.1M |
Basic earnings per share | -233.33%-0.05 | -87.18%0.0125 | -226.67%-0.1225 | -85.13%0.0275 | -163.83%-0.0175 | -300.00%-0.015 | 2.63%0.0975 | -168.18%-0.0375 | -47.12%0.1849 | -44.80%0.0274 |
Diluted earnings per share | -233.33%-0.05 | -86.84%0.0125 | -226.67%-0.1225 | -84.13%0.025 | -170.00%-0.0175 | -700.00%-0.015 | 2.70%0.095 | -168.18%-0.0375 | -52.13%0.1575 | -39.75%0.025 |
Dividend per share | ||||||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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