(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 | -6.62%243.9M | -4.12%265.4M | -3.91%272.6M | -4.12%1.09B | -5.18%267.4M | -14.11%261.2M | -0.75%276.8M | 4.72%283.7M | 12.80%1.14B | 7.02%282M |
Operating revenue | -6.62%243.9M | -4.12%265.4M | -3.91%272.6M | -4.12%1.09B | -5.18%267.4M | -14.11%261.2M | -0.75%276.8M | 4.72%283.7M | 12.80%1.14B | 7.02%282M |
Cost of revenue | -2.08%197.3M | -6.51%198.1M | -6.75%209.9M | -3.26%853.5M | -7.09%215M | -12.88%201.5M | 4.80%211.9M | 3.54%225.1M | 10.74%882.3M | 6.54%231.4M |
Gross profit | -21.94%46.6M | 3.70%67.3M | 7.00%62.7M | -7.10%235.6M | 3.56%52.4M | -17.99%59.7M | -15.38%64.9M | 9.53%58.6M | 20.59%253.6M | 9.29%50.6M |
Operating expense | 2.83%36.3M | 4.03%41.3M | 1.57%38.7M | -15.12%143.7M | -24.07%30.6M | -25.84%35.3M | -8.53%39.7M | 0.26%38.1M | 20.50%169.3M | -7.36%40.3M |
Selling and administrative expenses | -6.09%29.3M | 2.39%34.3M | -7.84%32.9M | -8.33%136.4M | -4.26%36M | -22.19%31.2M | -12.99%33.5M | 9.51%35.7M | 8.53%148.8M | 8.05%37.6M |
-Selling and marketing expense | -3.45%22.4M | -6.75%23.5M | -8.11%23.8M | -7.71%99.3M | -8.76%25M | -19.44%23.2M | -6.32%25.2M | 5.71%25.9M | 13.14%107.6M | 9.60%27.4M |
-General and administrative expense | -13.75%6.9M | 30.12%10.8M | -7.14%9.1M | -9.95%37.1M | 7.84%11M | -29.20%8M | -28.45%8.3M | 20.99%9.8M | -1.90%41.2M | 4.08%10.2M |
Research and development costs | -28.92%5.9M | -18.60%7M | 8.57%7.6M | 1.37%29.7M | -25.64%5.8M | 15.28%8.3M | 28.36%8.6M | -7.89%7M | -5.48%29.3M | 21.88%7.8M |
Other operating expenses | --2.2M | -30.30%2.3M | -32.00%1.7M | 133.33%2.1M | 71.32%-3.7M | ---- | -5.71%3.3M | 56.25%2.5M | 0.00%900K | -163.27%-12.9M |
Operating profit | -57.79%10.3M | 3.17%26M | 17.07%24M | 9.02%91.9M | 111.65%21.8M | -3.17%24.4M | -24.32%25.2M | 32.26%20.5M | 20.77%84.3M | 267.86%10.3M |
Net non-operating interest income expense | 21.35%-7M | -2.50%-8.2M | -16.67%-9.1M | -23.47%-34.2M | -88.00%-9.4M | -45.90%-8.9M | 12.09%-8M | -4.00%-7.8M | -0.36%-27.7M | 18.03%-5M |
Non-operating interest income | -12.50%1.4M | 18.18%1.3M | 75.00%1.4M | 466.67%5.1M | 220.00%1.6M | 1,500.00%1.6M | 1,000.00%1.1M | 300.00%800K | 12.50%900K | 25.00%500K |
Non-operating interest expense | -9.38%8.7M | 10.98%9.1M | 36.00%10.2M | 37.46%38.9M | 34.65%13.6M | 60.00%9.6M | 38.98%8.2M | 19.05%7.5M | 0.00%28.3M | 12.22%10.1M |
Total other finance cost | -133.33%-300K | -55.56%400K | -72.73%300K | 33.33%400K | 43.48%-2.6M | 350.00%900K | -72.73%900K | -21.43%1.1M | 200.00%300K | -84.00%-4.6M |
Other net income (expense) | ||||||||||
Special income (charges) | ---1.8M | --0 | ---1.8M | -261.56%-49.6M | -125.13%-4.9M | --0 | -22,250.00%-44.7M | --0 | 33.48%30.7M | -36.89%19.5M |
-Less:Restructuring and merger&acquisition | --1.8M | --0 | --1.8M | --0 | --0 | --0 | --0 | --0 | -12,250.00%-24.7M | -66.67%-13.5M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --49.5M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | 101.67%100K | ---- | ---- | ---- | ---- | 73.68%-6M | ---- |
-Write off | ---- | --0 | ---- | ---- | ---- | ---- | --44.7M | ---- | ---- | ---- |
Income before tax | -70.97%5.4M | 197.24%21.1M | -2.23%17.5M | -76.32%22.4M | -56.07%7.6M | -23.46%18.6M | -174.06%-21.7M | -24.47%17.9M | 15.23%94.6M | -45.60%17.3M |
Income tax | -41.94%1.8M | 27.27%4.2M | 76.92%4.6M | 38.34%-19.3M | 27.62%-28.3M | 19.23%3.1M | 10.00%3.3M | 18.18%2.6M | -604.84%-31.3M | -3,454.55%-39.1M |
Net income | -76.77%3.6M | 167.60%16.9M | -15.69%12.9M | -67.27%41.7M | -36.35%35.9M | -29.22%15.5M | -190.58%-25M | -28.84%15.3M | 67.85%127.4M | 71.43%56.4M |
Net income continuous Operations | -76.77%3.6M | 167.60%16.9M | -15.69%12.9M | -66.88%41.7M | -36.35%35.9M | -28.57%15.5M | -195.06%-25M | -28.84%15.3M | 65.88%125.9M | 71.43%56.4M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.5M | --0 |
Minority interest income | 0.00%200K | -50.00%100K | 200.00%300K | 40.00%700K | 100.00%200K | 100.00%200K | 0.00%200K | 200.00%100K | 200.00%500K | 111.11%100K |
Net income attributable to the parent company | -77.78%3.4M | 166.67%16.8M | -17.11%12.6M | -67.69%41M | -36.59%35.7M | -29.82%15.3M | -191.97%-25.2M | -28.97%15.2M | 68.30%126.9M | 71.65%56.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -77.78%3.4M | 166.67%16.8M | -17.11%12.6M | -67.69%41M | -36.59%35.7M | -29.82%15.3M | -191.97%-25.2M | -28.97%15.2M | 68.30%126.9M | 71.65%56.3M |
Basic earnings per share | -75.00%0.03 | 170.00%0.14 | -16.67%0.1 | -67.31%0.34 | -34.78%0.3 | -33.33%0.12 | -190.91%-0.2 | -33.33%0.12 | 67.74%1.04 | 70.37%0.46 |
Diluted earnings per share | -75.00%0.03 | 170.00%0.14 | -16.67%0.1 | -66.67%0.34 | -31.82%0.3 | -33.33%0.12 | -190.91%-0.2 | -33.33%0.12 | 64.52%1.02 | 62.96%0.44 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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