(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 | 20.83%574.55M | 33.53%560.67M | 50.57%560.22M | 49.35%1.8B | 62.07%531.32M | 67.12%475.5M | 46.19%419.89M | 22.07%372.05M | 13.58%1.2B | 13.82%327.83M |
Operating revenue | 20.83%574.55M | 33.53%560.67M | 50.57%560.22M | 49.35%1.8B | 62.07%531.32M | 67.12%475.5M | 46.19%419.89M | 22.07%372.05M | 13.58%1.2B | 13.82%327.83M |
Cost of revenue | 20.52%441.23M | 37.09%429.54M | 59.63%429.34M | 55.68%1.36B | 73.29%410M | 78.85%366.1M | 51.03%313.32M | 20.17%268.96M | 9.92%872.57M | 8.98%236.6M |
Gross profit | 21.86%133.31M | 23.05%131.13M | 26.96%130.88M | 32.73%440.38M | 32.98%121.32M | 37.06%109.4M | 33.60%106.57M | 27.32%103.09M | 24.48%331.79M | 28.62%91.23M |
Operating expense | 25.69%140.17M | 23.42%134.33M | 23.45%136.64M | 14.18%458M | 23.57%126.95M | 15.42%111.52M | 7.16%108.84M | 10.49%110.69M | 20.68%401.11M | -10.50%102.74M |
Selling and administrative expenses | 25.69%140.17M | 23.42%134.33M | 23.45%136.64M | 9.50%267.44M | -17.51%-63.61M | 15.42%111.52M | 7.16%108.84M | 10.49%110.69M | 24.05%244.24M | -161.39%-54.13M |
-Selling and marketing expense | 29.04%119.51M | 23.54%114.29M | 24.58%117.03M | 7.68%234.44M | -59.34%-44.62M | 17.71%92.61M | 10.83%92.51M | 12.39%93.94M | 23.97%217.73M | -222.11%-28M |
-General and administrative expense | 9.27%20.67M | 22.70%20.04M | 17.10%19.61M | 24.47%33M | 27.31%-18.99M | 5.38%18.91M | -9.79%16.33M | 0.95%16.75M | 24.76%26.51M | -117.45%-26.13M |
-Depreciation and amortization | ---- | ---- | ---- | 44.99%57.29M | ---- | ---- | ---- | ---- | 46.76%39.51M | ---- |
Operating profit | -223.03%-6.86M | -40.77%-3.19M | 24.22%-5.76M | 74.59%-17.61M | 51.12%-5.62M | 87.37%-2.12M | 89.59%-2.27M | 60.44%-7.6M | -5.26%-69.32M | 73.77%-11.5M |
Net non-operating interest income expense | -109.34%-1.02M | 4.65%-2.15M | 12.24%-2.91M | 25.80%-10.41M | -297.60%-15.75M | 423.95%10.92M | 24.69%-2.26M | 10.35%-3.32M | -7.17%-14.03M | -3.45%-3.96M |
Non-operating interest income | -79.34%3.03M | 16.58%1.66M | 131.33%1.34M | --4.61M | -444.35%-12.05M | 3,668.38%14.66M | -11.50%1.42M | 167.74%581K | --0 | -1,109.84%-2.21M |
Non-operating interest expense | 8.20%4.05M | 3.56%3.81M | 9.16%4.26M | -5.95%8M | 12.05%-3.32M | -0.45%3.74M | -20.09%3.68M | -0.49%3.9M | -0.72%8.5M | -330.18%-3.78M |
Total other finance cost | ---- | ---- | ---- | 27.11%7.02M | ---- | ---- | ---- | ---- | 22.10%5.53M | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | 1,117.14%13.17M | ---- | ---- | ---- | ---- | -909.38%-1.3M | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | -990.17%-12.85M | ---- | ---- | ---- | ---- | --1.44M | ---- |
-Less:Other special charges | ---- | ---- | ---- | -113.42%-318K | ---- | ---- | ---- | ---- | 6.88%-149K | ---- |
Other non- operating income (expenses) | 93.33%203K | 348.65%166K | 247.37%66K | ---- | ---- | 3.96%105K | 76.19%37K | 46.15%19K | ---- | ---- |
Income before tax | -184.89%-7.55M | -15.37%-5.18M | 19.64%-8.6M | 82.94%-14.35M | 50.81%-8.05M | 144.33%8.9M | 81.88%-4.49M | 53.24%-10.71M | -8.01%-84.12M | 64.59%-16.37M |
Income tax | -112.32%-448K | 6.82%-396K | 14.08%-415K | 57.64%-2.74M | 75.42%-1.62M | -548.94%-211K | -1,088.37%-425K | -1,338.46%-483K | -74.99%-6.47M | -75.96%-6.6M |
Net income | -178.00%-7.11M | -17.69%-4.78M | 19.90%-8.19M | 85.05%-11.61M | 34.18%-6.43M | 145.28%9.11M | 83.63%-4.07M | 55.42%-10.22M | -4.67%-77.65M | 77.01%-9.77M |
Net income continuous Operations | -178.00%-7.11M | -17.69%-4.78M | 19.90%-8.19M | 85.05%-11.61M | 34.18%-6.43M | 145.28%9.11M | 83.63%-4.07M | 55.42%-10.22M | -4.67%-77.65M | 77.01%-9.77M |
Minority interest income | -124.53%-194K | -205.28%-518K | -383K | 435K | -848K | 791K | 492K | 0 | 0 | 0 |
Net income attributable to the parent company | -183.09%-6.91M | 6.39%-4.27M | 23.65%-7.81M | 84.49%-12.04M | 42.86%-5.58M | 141.34%8.32M | 81.64%-4.56M | 55.42%-10.22M | -4.67%-77.65M | 77.01%-9.77M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -183.09%-6.91M | 6.39%-4.27M | 23.65%-7.81M | 84.49%-12.04M | 42.86%-5.58M | 141.34%8.32M | 81.64%-4.56M | 55.42%-10.22M | -4.67%-77.65M | 77.01%-9.77M |
Basic earnings per share | -175.51%-0.3452 | 14.92%-0.213 | 30.12%-0.3925 | 83.10%-0.73 | 47.71%-0.2807 | 141.11%0.4571 | 81.75%-0.2504 | 55.68%-0.5617 | -4.10%-4.32 | 77.14%-0.5367 |
Diluted earnings per share | -175.51%-0.3452 | 14.92%-0.213 | 30.12%-0.3925 | 83.10%-0.73 | 47.71%-0.2807 | 141.11%0.4571 | 81.75%-0.2504 | 55.68%-0.5617 | -4.10%-4.32 | 77.14%-0.5367 |
Dividend per share | ||||||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
No Data