(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 | -1.66%866.2M | 5.81%873.8M | -17.11%988M | -31.78%3.87B | -34.38%974M | -40.08%880.8M | -45.31%825.8M | -1.67%1.19B | 76.66%5.68B | 38.78%1.48B |
Operating revenue | -1.66%866.2M | 5.81%873.8M | -17.11%988M | -31.78%3.87B | -34.38%974M | -40.08%880.8M | -45.31%825.8M | -1.67%1.19B | 76.66%5.68B | 38.78%1.48B |
Cost of revenue | 2.12%868.8M | -2.39%808.8M | 14.18%864.1M | 2.78%3.31B | -2.21%872.6M | 4.21%850.8M | 3.20%828.6M | 6.97%756.8M | 371.83%3.22B | 57.76%892.3M |
Gross profit | -108.67%-2.6M | 2,421.43%65M | -71.53%123.9M | -77.06%563.8M | -82.87%101.4M | -95.41%30M | -100.40%-2.8M | -13.79%435.2M | -2.90%2.46B | 17.53%592.1M |
Operating expense | -0.33%60.9M | -4.53%67.5M | -9.99%63.1M | -4.08%275M | -23.11%73.2M | 12.73%61.1M | -0.70%70.7M | 5.89%70.1M | 76.76%286.7M | 8,554.55%95.2M |
Selling and administrative expenses | -1.13%43.9M | 5.54%47.6M | -1.65%47.8M | 0.64%188M | -4.59%49.9M | 12.12%44.4M | -0.22%45.1M | -2.21%48.6M | 5.54%186.8M | -13.12%52.3M |
-General and administrative expense | -1.13%43.9M | 5.54%47.6M | -1.65%47.8M | 0.64%188M | -4.59%49.9M | 12.12%44.4M | -0.22%45.1M | -2.21%48.6M | 59.66%186.8M | 26,050.00%52.3M |
Research and development costs | ---- | ---- | ---- | 6.90%12.4M | ---- | ---- | ---- | ---- | 16.00%11.6M | ---- |
-Depreciation and amortization | ---- | ---- | ---- | 41.18%7.2M | ---- | ---- | ---- | ---- | 21.43%5.1M | ---- |
Other operating expenses | -25.15%38.4M | -18.06%44M | -27.18%45M | -12.85%114.6M | 54.81%-52.2M | -41.57%51.3M | -46.99%53.7M | 6.55%61.8M | 550.99%131.5M | -11.81%-115.5M |
Operating profit | -104.18%-63.5M | 96.60%-2.5M | -83.35%60.8M | -86.69%288.8M | -94.32%28.2M | -105.19%-31.1M | -111.56%-73.5M | -16.76%365.1M | -8.36%2.17B | -1.15%496.9M |
Net non-operating interest income expense | -170.33%-6.4M | 1,250.00%2.7M | 95.51%-800K | -142.43%-31.1M | -288.33%-22.6M | -39.74%9.1M | -99.21%200K | -185.17%-17.8M | 162.49%73.3M | 116.55%12M |
Non-operating interest income | -60.00%5.8M | -2.82%6.9M | 102.56%7.9M | -76.79%24M | -85.31%5.7M | 38.10%14.5M | -78.35%7.1M | -81.69%3.9M | 923.76%103.4M | 13,033.33%38.8M |
Non-operating interest expense | --16.3M | 41.38%4.1M | -86.80%2.6M | 93.29%54.7M | 469.57%39.3M | ---- | -61.33%2.9M | 129.07%19.7M | -76.80%28.3M | -86.23%6.9M |
Total other finance cost | -175.93%-4.1M | -97.50%100K | 205.00%6.1M | -77.78%400K | -155.28%-11M | 154.00%5.4M | --4M | 124.39%2M | -66.67%1.8M | -9.95%19.9M |
Other net income (expense) | ||||||||||
Special income (charges) | --0 | -69.23%400K | 125.81%800K | 13.89%8.2M | 8.55%16.5M | -242.11%-6.5M | 121.31%1.3M | ---3.1M | -96.50%7.2M | -92.66%15.2M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --9.2M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | -194.25%-25.6M | ---- | ---- | ---- | ---- | 95.79%-8.7M | ---- |
-Write off | --0 | 69.23%-400K | -125.81%-800K | 446.67%8.2M | 98.46%-100K | 242.11%6.5M | -121.31%-1.3M | --3.1M | 15.38%1.5M | -1,525.00%-6.5M |
Other non- operating income (expenses) | ---- | ---- | ---- | 0.00%4.2M | ---- | ---- | ---- | ---- | 137.84%4.2M | ---- |
Income before tax | 45.91%-36.4M | 85.94%-9M | -92.78%26.9M | -86.09%297M | -92.77%55.8M | -116.85%-67.3M | -112.25%-64M | -15.53%372.6M | -12.00%2.13B | 23.37%771.7M |
Income tax | 45.18%-10.8M | 85.64%-2.7M | -92.67%8M | -86.10%87.1M | -92.73%16.5M | -116.84%-19.7M | -112.34%-18.8M | -16.14%109.1M | 114.89%626.4M | 78.52%226.9M |
Net income | 46.22%-25.6M | 86.09%-6.3M | -92.86%18.8M | -86.06%210.2M | -92.71%39.7M | -116.86%-47.6M | -112.23%-45.3M | -15.28%263.4M | -48.78%1.51B | 11.85%544.8M |
Net income continuous Operations | 46.22%-25.6M | 86.09%-6.3M | -92.83%18.9M | -86.08%209.9M | -92.77%39.4M | -116.86%-47.6M | -112.23%-45.3M | -15.25%263.5M | -29.33%1.51B | 9.33%544.8M |
Net income discontinuous operations | ---- | ---- | ---- | --300K | ---- | ---- | ---- | ---- | --0 | ---- |
Minority interest income | 800K | 200K | -200K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | 44.54%-26.4M | 86.53%-6.1M | -92.94%18.6M | -86.06%210.2M | -92.71%39.7M | -116.86%-47.6M | -112.23%-45.3M | -15.28%263.4M | -48.78%1.51B | 11.85%544.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 44.54%-26.4M | 86.53%-6.1M | -92.94%18.6M | -86.06%210.2M | -92.71%39.7M | -116.86%-47.6M | -112.23%-45.3M | -15.28%263.4M | -48.78%1.51B | 11.85%544.8M |
Basic earnings per share | 40.00%-0.075 | 87.50%-0.015 | -92.75%0.05 | -85.79%0.56 | -92.28%0.11 | -117.01%-0.125 | -112.44%-0.12 | -14.81%0.69 | -48.76%3.94 | 12.20%1.425 |
Diluted earnings per share | 40.00%-0.075 | 87.50%-0.015 | -92.75%0.05 | -85.79%0.56 | -92.28%0.11 | -117.01%-0.125 | -112.44%-0.12 | -14.81%0.69 | -48.76%3.94 | 12.20%1.425 |
Dividend per share | 0 | -30.86%0.3497 | 0 | 419.04%0.5057 | 0 | 0 | 419.04%0.5057 | 0 | 0.0974 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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