(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q2)Jun 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.52%268.03M | 26.08%272.64M | 22.55%237.67M | 242.51M | 10.79%216.24M | 193.94M | 21.69%848.97M | 195.19M | 350.18%697.66M | 154.97M |
Operating revenue | 10.52%268.03M | 26.08%272.64M | 22.55%237.67M | --242.51M | 10.79%216.24M | --193.94M | 21.69%848.97M | --195.19M | 350.18%697.66M | --154.97M |
Cost of revenue | 7.82%201.62M | 29.97%207.9M | 19.45%187.68M | 187M | 0.39%159.95M | 157.12M | 19.37%684.17M | 159.32M | 373.53%573.12M | 121.03M |
Gross profit | 19.63%66.41M | 15.02%64.74M | 35.78%49.99M | 55.51M | 56.95%56.28M | 36.82M | 32.33%164.8M | 35.86M | 266.92%124.54M | 33.94M |
Operating expense | 40.01%43.32M | 33.11%41.39M | 26.61%38.11M | 30.94M | 28.64%31.09M | 30.1M | 10.50%99.69M | 24.17M | 336.78%90.22M | 20.66M |
Selling and administrative expenses | 22.86%38.82M | 33.05%40.18M | 34.31%38.85M | --31.6M | 30.36%30.2M | --28.92M | 20.30%97.91M | --23.16M | 407.53%81.38M | --16.04M |
-Selling and marketing expense | 9.02%15.14M | 5.99%15.14M | 14.29%15.21M | --13.89M | 19.50%14.29M | --13.31M | 2.36%48.14M | --11.95M | 413.43%47.03M | --9.16M |
-General and administrative expense | 33.72%23.68M | 57.35%25.04M | 51.36%23.64M | --17.71M | 41.94%15.91M | --15.62M | 44.87%49.77M | --11.21M | 399.68%34.35M | --6.88M |
Other operating expenses | 3.17%7.62M | -191.86%-3.65M | -14.24%4.14M | --7.39M | -0.65%3.97M | --4.83M | -90.80%531K | --3.99M | 82.40%5.77M | --3.16M |
Operating profit | -6.04%23.09M | -7.30%23.35M | 76.85%11.88M | 24.57M | 115.47%25.19M | 6.72M | 89.71%65.11M | 11.69M | 158.31%34.32M | 13.29M |
Net non-operating interest income expense | -128.89%-18.07M | 20.82%-7.33M | 23.49%-8.09M | -7.89M | -601.73%-9.26M | -10.57M | -5.62%-42.96M | 1.85M | -202.12%-40.67M | -13.46M |
Non-operating interest income | ---- | ---- | --707K | ---- | ---- | ---- | -61.01%170K | --1.85M | --436K | --0 |
Non-operating interest expense | 86.41%18.52M | -28.51%6.62M | -12.29%8.8M | --9.93M | --9.26M | --10.03M | 5.59%39.89M | ---- | 203.71%37.78M | --12.44M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | --543K | -2.68%3.24M | ---- | 225.34%3.33M | --1.02M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | 92.56%-560K | ---- | 53.15%-7.53M | ---16.06M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -51.03%7.97M | --16.27M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | 226.41%560K | ---- | -112.98%-443K | ---208K |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | -59.23%-2.43M | ---- | -121.45%-1.53M | ---690K |
Income before tax | -72.85%4.65M | 2.88%16.39M | 198.52%3.8M | 17.12M | 17.72%15.93M | -3.85M | 1,349.16%31.99M | 13.54M | 82.76%-2.56M | -14.86M |
Income tax | 27.84%5.15M | 2.52%6.1M | 447.46%6.57M | 4.03M | 238.65%5.95M | -1.89M | -40.81%4.15M | 1.76M | -20.45%7.02M | 8.82M |
Net income | -103.80%-498K | 3.11%10.29M | -41.28%-2.77M | 13.1M | -15.25%9.98M | -1.96M | 390.73%27.84M | 11.78M | 59.55%-9.58M | -23.68M |
Net income continuous Operations | -103.80%-498K | 3.09%10.29M | -41.28%-2.77M | --13.1M | -15.24%9.98M | ---1.96M | 390.72%27.84M | --11.78M | 59.55%-9.58M | ---23.68M |
Minority interest income | 3K | 6K | 20.00%6K | 0 | 5K | -1.99M | ||||
Net income attributable to the parent company | -103.83%-501K | 3.05%10.29M | -41.23%-2.78M | 13.1M | -15.25%9.98M | -1.97M | 390.73%27.84M | 11.78M | 55.84%-9.58M | -21.69M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -103.83%-501K | 3.05%10.29M | -41.23%-2.78M | 13.1M | -15.25%9.98M | -1.97M | 390.73%27.84M | 11.78M | 55.84%-9.58M | -21.69M |
Basic earnings per share | -107.64%-0.01 | 10.19%0.11 | -52.52%-0.03 | 0.131 | -15.25%0.0998 | -0.0197 | 390.73%0.2784 | 0.1178 | 55.84%-0.0958 | -0.2169 |
Diluted earnings per share | -107.64%-0.01 | 10.19%0.11 | -52.52%-0.03 | 0.131 | -15.25%0.0998 | -0.0197 | 390.73%0.2784 | 0.1178 | 55.84%-0.0958 | -0.2169 |
Dividend per share | 0 | 0.3 | ||||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
No Data