(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 | 12.88%402.85M | 8.92%414.75M | 12.03%379.25M | 11.14%1.44B | 9.37%359.92M | 15.94%356.89M | 18.69%380.79M | 1.21%338.52M | -2.15%1.29B | -3.51%329.1M |
Operating revenue | 12.88%402.85M | 8.92%414.75M | 12.03%379.25M | 11.14%1.44B | 9.37%359.92M | 15.94%356.89M | 18.69%380.79M | 1.21%338.52M | -2.15%1.29B | -3.51%329.1M |
Cost of revenue | 18.33%320.47M | 7.90%299.24M | 10.22%303.89M | 20.94%769.84M | 4.85%-54.04M | 19.35%270.84M | 22.88%277.33M | 14.54%275.71M | 16.54%636.54M | 46.74%-56.8M |
Gross profit | -4.27%82.38M | 11.64%115.5M | 19.98%75.36M | 1.62%666.28M | 7.27%413.96M | 6.36%86.05M | 8.77%103.46M | -33.01%62.81M | -15.34%655.67M | -13.81%385.89M |
Operating expense | 3.08%60.09M | 4.59%59.77M | -2.19%55.51M | 7.89%591.31M | 5.05%419.11M | 14.74%58.3M | 14.19%57.14M | 17.54%56.76M | -3.60%548.08M | -0.13%398.95M |
Selling and administrative expenses | 6.59%41.37M | 2.12%38.66M | 7.14%39.2M | 1.73%463.56M | 1.15%350.3M | 5.12%38.81M | 0.28%37.86M | 5.45%36.59M | -3.63%455.7M | -4.00%346.32M |
-Selling and marketing expense | ---- | ---- | ---- | 7.08%367.03M | ---- | ---- | ---- | ---- | -2.15%342.76M | ---- |
-General and administrative expense | 6.59%41.37M | 2.12%38.66M | 7.14%39.2M | -14.53%96.53M | -569.85%-16.74M | 5.12%38.81M | 0.28%37.86M | 5.45%36.59M | -7.85%112.94M | -65.95%3.56M |
Depreciation amortization depletion | -5.17%18.82M | 7.44%21.82M | -7.20%19.9M | 23.17%82.19M | 3.85%20.59M | 26.08%19.85M | 33.85%20.31M | 34.12%21.45M | -20.14%66.73M | -3.66%19.82M |
-Depreciation and amortization | -5.17%18.82M | 7.44%21.82M | -7.20%19.9M | 23.17%82.19M | 3.85%20.59M | 26.08%19.85M | 33.85%20.31M | 34.12%21.45M | -20.14%66.73M | -3.66%19.82M |
Other operating expenses | 73.61%-95K | 29.96%-720K | -180.41%-3.59M | 77.55%45.56M | 47.01%48.23M | 80.57%-360K | 64.38%-1.03M | 46.78%-1.28M | 111.07%25.66M | 80.63%32.8M |
Operating profit | -19.70%22.29M | 20.34%55.74M | 227.76%19.85M | -30.31%74.98M | 60.57%-5.15M | -7.78%27.75M | 2.76%46.32M | -86.68%6.06M | -47.75%107.59M | -127.07%-13.06M |
Net non-operating interest income expense | -84.02%294K | -23.68%1.17M | 182.56%1.83M | 605.36%6.19M | 283.87%2.17M | 491.64%1.84M | 3,934.21%1.53M | 1,900.00%648K | 117.34%877K | 1,584.21%564K |
Non-operating interest income | -7.50%2.35M | 22.42%2.53M | 156.82%3.07M | 301.08%8.91M | 220.82%3.11M | 331.86%2.54M | 488.07%2.07M | 281.79%1.2M | 69.36%2.22M | 233.33%970K |
Non-operating interest expense | 195.11%2.05M | 154.00%1.36M | 126.33%1.24M | 102.68%2.73M | 133.25%947K | 151.81%695K | 71.02%537K | 56.73%547K | -78.89%1.35M | 23.40%406K |
Other net income (expense) | 101.93%275K | -497.27%-36.36M | 1,333.64%27.03M | -159.59%-64.38M | -224.80%-41.89M | -194.08%-14.22M | -102.35%-6.09M | 98.90%-2.19M | 330.93%108.04M | 132.90%33.56M |
Gain on sale of security | ---- | 104.40%268K | -498.17%-13.11M | -243.85%-28.64M | 39.85%-6.15M | -179.72%-14.22M | -115.23%-6.09M | 92.08%-2.19M | 25.78%19.91M | ---10.22M |
Earnings from equity interest | --275K | --151K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Special income (charges) | --0 | ---36.78M | --40.14M | -116.67%-35.74M | -181.63%-35.74M | --0 | --0 | --0 | 2,219.68%214.39M | 3,185.48%43.78M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | 99.90%-209K | ---- | ---- | ---- | ---- | -2,219.68%-214.39M | -3,185.48%-43.78M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --35.95M | ---- | ---- | ---- | ---- | --0 | ---- |
-Write off | --0 | --36.78M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Gain on sale of business | --0 | --0 | --40.14M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---126.25M | --0 |
Income before tax | 48.65%22.85M | -50.79%20.55M | 979.30%48.71M | -92.25%16.78M | -312.93%-44.87M | -66.22%15.37M | -86.27%41.76M | 102.93%4.51M | -4.16%216.51M | -66.34%21.07M |
Income tax | 203.07%14.39M | 50.36%21.36M | 20.34%7.75M | -25.86%25.39M | -100.01%-1K | -55.37%4.75M | 152.59%14.2M | -28.15%6.44M | 443.43%34.24M | 144.37%9.02M |
Net income | -20.35%8.46M | -102.92%-805K | 2,229.11%40.96M | -104.72%-8.61M | -472.26%-44.87M | -69.53%10.63M | -90.77%27.56M | 98.82%-1.92M | -22.73%182.27M | -85.46%12.05M |
Net income continuous Operations | -20.35%8.46M | -102.92%-805K | 2,229.05%40.96M | -104.72%-8.61M | -472.26%-44.87M | -69.53%10.63M | -90.77%27.56M | 98.82%-1.92M | -22.73%182.27M | -85.46%12.05M |
Minority interest income | -86.13%104K | -101.43%-14K | -143.98%-212K | 134.34%1.95M | -145.49%-267K | 208.64%750K | 981K | 482K | 830K | 587K |
Net income attributable to the parent company | -15.35%8.36M | -102.98%-791K | 1,811.39%41.18M | -105.82%-10.55M | -488.98%-44.6M | -71.48%9.88M | -91.10%26.58M | 98.53%-2.41M | -23.08%181.44M | -86.17%11.47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -15.35%8.36M | -102.98%-791K | 1,811.39%41.18M | -105.82%-10.55M | -488.98%-44.6M | -71.48%9.88M | -91.10%26.58M | 98.53%-2.41M | -23.08%181.44M | -86.17%11.47M |
Basic earnings per share | -15.66%0.0167 | -103.00%-0.0016 | 1,814.58%0.0823 | -105.73%-0.0212 | -487.45%-0.0895 | -71.99%0.0198 | -91.25%0.0533 | 98.56%-0.0048 | -24.06%0.3703 | -86.52%0.0231 |
Diluted earnings per share | -15.74%0.0166 | -103.01%-0.0016 | 1,808.33%0.082 | -105.73%-0.0212 | -487.45%-0.0895 | -72.14%0.0197 | -91.27%0.0532 | 98.56%-0.0048 | -24.06%0.3703 | -86.52%0.0231 |
Dividend per share | 0.0925 | |||||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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