(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 | 3.82%323.2M | 0.22%314.9M | 3.97%324.8M | 7.95%1.24B | 5.87%303M | 3.35%311.3M | 12.58%314.2M | 10.35%312.4M | 19.53%1.15B | 11.41%286.2M |
Operating revenue | 3.82%323.2M | 0.22%314.9M | 3.97%324.8M | 7.95%1.24B | 5.87%303M | 3.35%311.3M | 12.58%314.2M | 10.35%312.4M | 19.53%1.15B | 11.41%286.2M |
Cost of revenue | 11.87%165.9M | -5.64%153.8M | 3.89%184.3M | -10.33%661.2M | -36.93%172.5M | 3.42%148.3M | -13.30%163M | 33.89%177.4M | 67.55%737.4M | 92.88%273.5M |
Gross profit | -3.50%157.3M | 6.55%161.1M | 4.07%140.5M | 40.67%579.7M | 927.56%130.5M | 3.30%163M | 65.97%151.2M | -10.36%135M | -20.99%412.1M | -88.97%12.7M |
Operating expense | 34.95%13.9M | 285.37%15.8M | 122.97%16.5M | -87.30%21.1M | -100.65%-600K | 63.49%10.3M | -92.44%4.1M | -45.59%7.4M | 27.18%166.1M | -6.59%92.1M |
Selling and administrative expenses | -28.57%500K | 0.00%600K | -16.67%500K | -10.49%47.8M | -11.05%45.9M | 0.00%700K | -98.93%600K | 0.00%600K | 64.81%53.4M | 63.81%51.6M |
-Selling and marketing expense | ---- | ---- | ---- | -40.00%300K | ---- | ---- | ---- | ---- | -37.50%500K | ---- |
-General and administrative expense | -28.57%500K | 0.00%600K | -16.67%500K | -10.21%47.5M | -10.76%45.6M | 0.00%700K | -98.93%600K | 0.00%600K | 67.41%52.9M | 66.45%51.1M |
-Depreciation and amortization | 12.50%900K | 12.50%900K | 0.00%800K | -96.85%3.7M | -98.24%1.3M | 14.29%800K | --800K | -33.33%800K | 1,652.24%117.4M | 1,842.11%73.8M |
Other operating expenses | -33.33%6.4M | 13.51%8.4M | -20.00%7.6M | -22.92%14.8M | -66.67%-11.5M | 18.52%9.6M | 184.62%7.4M | 1.06%9.5M | -73.70%19.2M | -112.57%-6.9M |
Operating profit | -6.09%143.4M | -1.22%145.3M | -2.82%124M | 127.07%558.6M | 265.11%131.1M | 0.79%152.7M | 298.64%147.1M | -6.86%127.6M | -37.08%246M | -581.21%-79.4M |
Net non-operating interest income expense | -22.25%-43.4M | -9.97%-40.8M | -6.50%-39.3M | -5.77%-148.6M | -5.11%-39.1M | 7.07%-35.5M | -13.11%-37.1M | -14.24%-36.9M | -16.69%-140.5M | -3.62%-37.2M |
Non-operating interest income | -38.71%3.8M | 161.90%5.5M | 272.73%4.1M | 556.00%16.4M | 191.67%7M | --6.2M | --2.1M | --1.1M | 92.31%2.5M | 84.62%2.4M |
Non-operating interest expense | 13.19%47.2M | 18.11%46.3M | 14.21%43.4M | 15.38%165M | 16.41%46.1M | 9.16%41.7M | 19.51%39.2M | 17.65%38M | 19.47%143M | 6.45%39.6M |
Other net income (expense) | ||||||||||
Income before tax | 60.81%119.8M | 86.72%-188.7M | -38.48%77.7M | -490.22%-1.98B | 21.85%-761.8M | -53.93%74.5M | -224.92%-1.42B | -31.10%126.3M | -76.25%508M | -235.37%-974.8M |
Income tax | 46.63%23.9M | 84.71%-45.4M | -33.67%19.9M | -254.29%-417.5M | -578.46%-166.9M | -52.62%16.3M | -227.92%-296.9M | 4.17%30M | -34.64%270.6M | -118.10%-24.6M |
Net income | 64.78%95.9M | 87.26%-143.3M | -39.98%57.8M | -759.14%-1.56B | 37.39%-594.9M | -54.28%58.2M | -224.15%-1.12B | -37.67%96.3M | -86.24%237.4M | -262.65%-950.2M |
Net income continuous Operations | 64.78%95.9M | 87.26%-143.3M | -39.98%57.8M | -759.14%-1.56B | 37.39%-594.9M | -54.28%58.2M | -224.15%-1.12B | -37.67%96.3M | -86.24%237.4M | -262.65%-950.2M |
Minority interest income | -11.11%800K | -33.33%600K | -36.36%700K | 14.71%3.9M | 66.67%1M | -10.00%900K | -10.00%900K | 37.50%1.1M | 9.68%3.4M | 0.00%600K |
Net income attributable to the parent company | 65.97%95.1M | 87.21%-143.9M | -40.02%57.1M | -770.38%-1.57B | 37.33%-595.9M | -54.63%57.3M | -224.38%-1.13B | -38.06%95.2M | -86.41%234M | -262.92%-950.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 65.97%95.1M | 87.21%-143.9M | -40.02%57.1M | -770.38%-1.57B | 37.33%-595.9M | -54.63%57.3M | -224.38%-1.13B | -38.06%95.2M | -86.41%234M | -262.92%-950.8M |
Basic earnings per share | 66.23%0.32 | 87.22%-0.485 | -39.84%0.1925 | -765.72%-5.2925 | 38.06%-2.01 | -53.05%0.1925 | -222.32%-3.795 | -39.34%0.32 | -86.61%0.795 | -261.85%-3.245 |
Diluted earnings per share | 66.23%0.32 | 87.22%-0.485 | -34.75%0.1925 | -1,560.00%-5.2925 | 38.06%-2.01 | -53.05%0.1925 | -251.95%-3.795 | -13.87%0.295 | -93.32%0.3625 | -275.88%-3.245 |
Dividend per share | 0 | 0.6041 | 0 | 0 | 0 | 0 | 0 | 0 | 8.52%0.9958 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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