(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 | 3.70%242.93M | 7.63%244.14M | 3.81%238.29M | 6.51%912.06M | -4.14%221.41M | 1.95%234.26M | 7.99%226.84M | 23.72%229.55M | 56.83%856.33M | 42.54%230.98M |
Operating revenue | 3.70%242.93M | 7.63%244.14M | 3.81%238.29M | 6.51%912.06M | -4.14%221.41M | 1.95%234.26M | 7.99%226.84M | 23.72%229.55M | 56.83%856.33M | 42.54%230.98M |
Cost of revenue | 0.53%188.89M | 5.40%168.81M | 3.05%185.33M | 11.98%735.83M | 2.04%186.39M | 10.05%187.89M | -2.08%160.17M | 24.71%179.84M | 49.50%657.09M | 30.85%182.66M |
Gross profit | 16.54%54.04M | 12.99%75.33M | 6.55%52.97M | -11.56%176.22M | -27.51%35.02M | -21.47%46.37M | 43.42%66.67M | 20.29%49.71M | 87.03%199.25M | 115.32%48.31M |
Operating expense | 43.03%31.16M | 16.88%52.48M | -6.17%25.18M | -3.82%86.19M | -58.25%12.48M | 7.00%21.79M | 116.11%44.91M | 33.00%26.84M | 46.65%89.61M | 128.05%29.88M |
Selling and administrative expenses | ---- | ---- | ---- | 2.07%13.8M | ---- | ---- | ---- | ---- | 47.46%13.52M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 41.69%4.33M | ---- | ---- | ---- | ---- | 56.24%3.06M | ---- |
-General and administrative expense | ---- | ---- | ---- | -9.50%9.47M | ---- | ---- | ---- | ---- | 45.08%10.47M | ---- |
-Depreciation and amortization | 9.33%9.32M | 24.82%9.72M | 21.09%9.35M | 5.88%35.07M | 22.79%11.05M | 1.03%8.52M | -6.17%7.79M | 4.38%7.72M | 34.84%33.13M | 20.91%9M |
Other operating expenses | 24.82%25.2M | 362.75%938K | -8.05%22.39M | 1.81%46.97M | -150.15%-20.3M | 6.68%20.19M | -110.20%-357K | 48.60%24.35M | 63.39%46.13M | 37.64%-8.12M |
Operating profit | -6.93%22.87M | 4.98%22.85M | 21.49%27.79M | -17.88%90.03M | 22.35%22.55M | -36.45%24.58M | -15.33%21.76M | 8.16%22.87M | 141.36%109.63M | 97.44%18.43M |
Net non-operating interest income expense | 13.37%-4.18M | -15.77%-4.51M | -32.20%-4.47M | -52.41%-16.36M | -34.73%-4.26M | -46.12%-4.83M | -82.68%-3.89M | -58.12%-3.38M | -44.02%-10.73M | -46.89%-3.16M |
Non-operating interest income | 153.55%857K | 61.14%709K | 156.66%829K | 282.77%1.71M | 464.81%610K | 231.37%338K | 257.72%440K | 183.33%323K | 17.32%447K | 163.41%108K |
Non-operating interest expense | -2.44%5.04M | 20.38%5.22M | 43.06%5.3M | 61.69%18.17M | 49.35%4.97M | 51.67%5.16M | 92.24%4.33M | 64.46%3.7M | 43.26%11.24M | 50.95%3.33M |
Total other finance cost | ---- | ---- | ---- | -74.55%-96K | ---- | ---- | ---- | ---- | -511.11%-55K | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | 87.09%-322K | -174.68%-3.67M | -720.11%-1.14M | -52.94%-4.08M | 41.82%-1.28M | -591.14%-2.5M | -79.44%-1.34M | 127.88%184K | 28.10%-2.67M | 8.57%-2.21M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | 167.79%956K | ---- | ---- | ---- | ---- | -34.73%357K | ---- |
-Less:Other special charges | ---- | ---- | ---- | -647.13%-859K | ---- | ---- | ---- | ---- | 241.44%157K | ---- |
-Write off | -87.09%322K | -227.57%-620K | 720.11%1.14M | 84.92%3.99M | -29.89%1.19M | 591.14%2.5M | 56.77%486K | -127.88%-184K | -34.22%2.16M | -14.41%1.69M |
Income before tax | 6.45%18.37M | 18.62%18.57M | 12.70%22.18M | -31.32%69.84M | -6.86%17.26M | -51.91%17.26M | -45.91%15.65M | 7.23%19.68M | 165.94%101.7M | 111.75%18.53M |
Income tax | 19.58%5.62M | 55.76%6.55M | 23.59%5.61M | -27.21%17.7M | 32.85%4.26M | -53.59%4.7M | -36.06%4.2M | 2.88%4.54M | 195.16%24.32M | 693.32%3.21M |
Net income | 1.56%12.75M | 4.98%12.02M | 9.43%16.56M | -32.62%52.14M | -15.17%13M | -51.25%12.56M | -48.80%11.45M | 8.61%15.14M | 157.91%77.38M | 83.55%15.32M |
Net income continuous Operations | 1.54%12.75M | 4.98%12.02M | 9.43%16.56M | -32.62%52.14M | -15.17%13M | -51.25%12.56M | -48.80%11.45M | 8.61%15.14M | 157.92%77.38M | 83.59%15.32M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 1.56%12.75M | 4.98%12.02M | 9.43%16.56M | -32.62%52.14M | -15.17%13M | -51.25%12.56M | -48.80%11.45M | 8.61%15.14M | 157.91%77.38M | 83.55%15.32M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.56%12.75M | 4.98%12.02M | 9.43%16.56M | -32.62%52.14M | -15.17%13M | -51.25%12.56M | -48.80%11.45M | 8.61%15.14M | 157.91%77.38M | 83.55%15.32M |
Basic earnings per share | 2.13%0.96 | 8.33%0.91 | 11.71%1.24 | -31.26%3.87 | -12.50%0.98 | -49.73%0.94 | -48.47%0.84 | 9.90%1.11 | 122.53%5.63 | 75.00%1.12 |
Diluted earnings per share | 2.13%0.96 | 8.43%0.9 | 12.73%1.24 | -30.95%3.86 | -13.39%0.97 | -49.46%0.94 | -48.45%0.83 | 10.00%1.1 | 122.71%5.59 | 75.00%1.12 |
Dividend per share | 0 | 1.92 | ||||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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