(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 | 56.53%471.3M | 13.40%328.3M | 10.97%308.5M | -11.27%1.19B | 9.00%321.1M | -38.79%301.1M | 2.04%289.5M | 2.73%278M | 28.79%1.34B | 6.55%294.6M |
Operating revenue | 56.53%471.3M | 13.40%328.3M | 10.97%308.5M | -11.27%1.19B | 9.00%321.1M | -38.79%301.1M | 2.04%289.5M | 2.73%278M | 28.79%1.34B | 6.55%294.6M |
Cost of revenue | 17.03%151.9M | 2.28%139.1M | 13.22%137.9M | 8.77%531.9M | 4.26%144.3M | -4.21%129.8M | 24.09%136M | 15.45%121.8M | 9.27%489M | 12.61%138.4M |
Gross profit | 86.46%319.4M | 23.26%189.2M | 9.22%170.6M | -22.78%657.7M | 13.19%176.8M | -51.94%171.3M | -11.83%153.5M | -5.39%156.2M | 43.50%851.7M | 1.69%156.2M |
Operating expense | 28.73%117.4M | 15.43%123.4M | 13.80%114.6M | -5.51%392.5M | -21.15%93.6M | -17.76%91.2M | 16.07%106.9M | 7.47%100.7M | 16.75%415.4M | -0.42%118.7M |
Selling and administrative expenses | 33.23%85.8M | -0.37%80.2M | 10.06%78.8M | 5.31%299.6M | 5.59%83.1M | -16.80%64.4M | 22.34%80.5M | 14.38%71.6M | 19.09%284.5M | 7.81%78.7M |
-Selling and marketing expense | 32.13%65.8M | 1.53%59.8M | 8.36%58.3M | 7.51%224.8M | 6.13%62.3M | -2.54%49.8M | 15.04%58.9M | 11.85%53.8M | 9.48%209.1M | 4.26%58.7M |
-General and administrative expense | 36.99%20M | -5.56%20.4M | 15.17%20.5M | -0.80%74.8M | 4.00%20.8M | -44.49%14.6M | 47.95%21.6M | 22.76%17.8M | 57.41%75.4M | 19.76%20M |
Research and development costs | 34.93%36.7M | 39.30%43.6M | 16.09%36.8M | -4.73%126.9M | -3.68%36.6M | -23.81%27.2M | 11.79%31.3M | 0.63%31.7M | 13.17%133.2M | -7.32%38M |
Other operating expenses | -1,175.00%-5.1M | 91.84%-400K | 61.54%-1M | -50.00%200K | 72.34%8.1M | 81.82%-400K | -188.24%-4.9M | -550.00%-2.6M | 300.00%400K | -22.95%4.7M |
Operating profit | 152.18%202M | 41.20%65.8M | 0.90%56M | -39.22%265.2M | 121.87%83.2M | -67.37%80.1M | -43.17%46.6M | -22.27%55.5M | 83.55%436.3M | 9.01%37.5M |
Net non-operating interest income expense | 60.00%-600K | -14.29%-800K | -266.67%-1.1M | -250.00%-2.8M | 88.24%-200K | -87.50%-1.5M | -163.64%-700K | -150.00%-300K | 33.33%-800K | -466.67%-1.7M |
Non-operating interest income | ---- | ---- | ---- | 190.00%2.9M | ---- | ---- | ---- | ---- | 900.00%1M | ---- |
Non-operating interest expense | ---- | ---- | ---- | 246.67%5.2M | ---- | ---- | ---- | ---- | 50.00%1.5M | ---- |
Total other finance cost | ---- | ---- | ---- | 66.67%500K | ---- | ---- | ---- | ---- | 0.00%300K | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | 1,875.00%7.9M | ---- | ---- | ---- | ---- | -90.00%400K | ---- |
-Less:Other special charges | ---- | ---- | ---- | -1,875.00%-7.9M | ---- | ---- | ---- | ---- | 90.00%-400K | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | 9.52%2.3M | ---- | ---- | ---- | ---- | 0.00%2.1M | ---- |
Income before tax | 156.56%201.4M | 42.14%65.1M | -0.36%54.9M | -38.25%271.9M | 128.15%92.4M | -67.91%78.5M | -44.89%45.8M | -23.58%55.1M | 81.72%440.3M | 1.76%40.5M |
Income tax | 136.63%40.7M | 39.36%13.1M | -0.88%11.2M | -39.32%55.1M | 96.59%17.3M | -65.67%17.2M | -44.71%9.4M | -23.65%11.3M | 87.22%90.8M | 25.71%8.8M |
Net income | 161.89%160.8M | 42.86%52M | 0.00%43.8M | -37.97%216.8M | 137.97%75.2M | -68.43%61.4M | -44.93%36.4M | -23.56%43.8M | 80.34%349.5M | -3.66%31.6M |
Net income continuous Operations | 161.89%160.8M | 42.86%52M | 0.00%43.8M | -37.97%216.8M | 137.97%75.2M | -68.43%61.4M | -44.93%36.4M | -23.56%43.8M | 80.34%349.5M | -3.66%31.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 161.89%160.8M | 42.86%52M | 0.00%43.8M | -37.97%216.8M | 137.97%75.2M | -68.43%61.4M | -44.93%36.4M | -23.56%43.8M | 80.34%349.5M | -3.66%31.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 161.89%160.8M | 42.86%52M | 0.00%43.8M | -37.97%216.8M | 137.97%75.2M | -68.43%61.4M | -44.93%36.4M | -23.56%43.8M | 80.34%349.5M | -3.66%31.6M |
Basic earnings per share | 159.09%1.14 | 42.31%0.37 | 0.00%0.31 | -38.15%1.54 | 130.43%0.53 | -68.12%0.44 | -44.68%0.26 | -24.39%0.31 | 80.43%2.49 | 0.00%0.23 |
Diluted earnings per share | 159.09%1.14 | 42.31%0.37 | 0.00%0.31 | -38.15%1.54 | 130.43%0.53 | -68.12%0.44 | -44.68%0.26 | -24.39%0.31 | 80.43%2.49 | 0.00%0.23 |
Dividend per share | 0 | 0 | -49.38%0.81 | 6.67%1.6 | 0 | 0 | 0 | 6.67%1.6 | 0.00%1.5 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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