(FY)Sep 30, 2024 | (Q4)Sep 30, 2024 | (Q3)Jun 30, 2024 | (Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (FY)Sep 30, 2023 | (Q4)Sep 30, 2023 | (Q3)Jun 30, 2023 | (Q2)Mar 31, 2023 | (Q1)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.46%1.31B | 9.38%336.33M | 14.42%350.67M | 0.93%313.51M | 5.07%305.41M | 8.86%1.22B | -4.01%307.48M | 13.05%306.49M | 10.46%310.62M | 19.27%290.66M |
Operating revenue | 7.46%1.31B | 9.38%336.33M | 14.42%350.67M | 0.93%313.51M | 5.07%305.41M | 8.86%1.22B | -4.01%307.48M | 13.05%306.49M | 10.46%310.62M | 19.27%290.66M |
Cost of revenue | 7.78%963.64M | 7.96%245.84M | 13.31%256.26M | 2.31%230.64M | 5.84%230.89M | 9.09%894.06M | -2.89%227.71M | 13.89%226.17M | 8.18%225.45M | 22.52%218.15M |
Gross profit | 6.57%342.29M | 13.45%90.49M | 17.54%94.41M | -2.71%82.87M | 2.77%74.52M | 8.22%321.19M | -7.06%79.77M | 10.76%80.33M | 17.00%85.18M | 5.61%72.51M |
Operating expense | 29.59%237.95M | 44.68%68.49M | 40.32%59.33M | 16.19%54.34M | 27.34%55.8M | 16.21%183.63M | 19.59%47.34M | 7.86%42.28M | 25.85%46.77M | 4.18%43.82M |
Selling and administrative expenses | 36.77%80.24M | -23.49%-63.27M | 45.57%50.18M | 11.15%45.68M | 38.79%47.65M | 31.51%58.67M | -2.99%-51.24M | 4.38%34.47M | 31.72%41.1M | 13.94%34.33M |
-Selling and marketing expense | 8.87%53.68M | -14.27%-32.2M | 30.33%31.4M | -5.33%28M | 11.19%26.48M | 27.08%49.3M | -14.99%-28.18M | 8.86%24.09M | 41.06%29.57M | 17.88%23.82M |
-General and administrative expense | 183.69%26.56M | -34.74%-31.07M | 80.96%18.78M | 53.41%17.68M | 101.27%21.17M | 61.07%9.36M | 8.66%-23.06M | -4.72%10.38M | 12.59%11.53M | 5.93%10.52M |
Research and development costs | 10.43%34.38M | 77.38%8.42M | 17.13%9.15M | 52.72%8.66M | -14.10%8.15M | -2.05%31.13M | -38.49%4.75M | 26.50%7.81M | -4.86%5.67M | -20.49%9.49M |
-Depreciation and amortization | 49.19%29.9M | ---- | ---- | ---- | ---- | 10.62%20.04M | ---- | ---- | ---- | ---- |
Other operating expenses | 0.97%-307K | ---- | ---- | ---- | ---- | 19.69%-310K | ---- | ---- | ---- | ---- |
Operating profit | -24.16%104.34M | -32.14%22.01M | -7.78%35.08M | -25.72%28.53M | -34.75%18.72M | -0.89%137.57M | -29.87%32.43M | 14.16%38.05M | 7.78%38.4M | 7.87%28.69M |
Net non-operating interest income expense | -368.75%-28.18M | -230.16%-15.01M | -20.35%-6.27M | -509.99%-3.12M | 57.11%-3.42M | 49.12%-6.01M | 201.77%11.53M | -1,190.59%-5.21M | 160.06%761K | -978.38%-7.98M |
Non-operating interest income | -34.93%4.47M | -315.49%-3.13M | 503.22%5.62M | -58.80%1.66M | 1,005.01%5.07M | 192.17%6.87M | 120.88%1.45M | -83.67%932K | 254.54%4.02M | -67.77%459K |
Non-operating interest expense | 153.48%32.65M | 217.85%11.88M | 93.59%11.9M | 46.43%4.78M | 0.66%8.5M | -9.08%12.88M | -330.62%-10.08M | 17.47%6.15M | 35.85%3.26M | 289.97%8.44M |
Other net income (expense) | ||||||||||
Special income (charges) | 9.89%289K | ---- | ---- | ---- | ---- | -23.10%263K | ---- | ---- | ---- | ---- |
-Less:Other special charges | -9.89%-289K | ---- | ---- | ---- | ---- | 23.10%-263K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 195.89%7.19M | -127.45%-940K | 1,559.45%4.22M | 270.92%2.33M | 1,231.93%1.59M | -5.19%2.43M | 523.89%3.43M | -71.62%254K | -850.00%-1.37M | -94.82%119K |
Income before tax | -15.90%100.36M | -28.61%23.07M | -0.39%33.03M | -16.35%27.38M | -20.11%16.88M | -16.70%119.33M | -32.25%32.31M | -4.92%33.15M | -7.91%32.73M | -16.00%21.13M |
Income tax | 76.90%28.33M | -37.15%5.54M | -23.72%8.74M | 194.20%9.32M | -16.27%4.73M | -58.85%16.01M | -25.29%8.81M | 8.21%11.46M | -205.87%-9.9M | -21.44%5.64M |
Net income | -30.28%72.03M | -25.40%17.53M | 11.93%24.29M | -57.64%18.06M | -21.50%12.16M | -0.99%103.31M | -34.53%23.5M | -10.64%21.7M | 62.74%42.63M | -13.83%15.49M |
Net income continuous Operations | -30.28%72.03M | -25.40%17.53M | 11.93%24.29M | -57.64%18.06M | -21.50%12.16M | -0.99%103.31M | -34.53%23.5M | -10.64%21.7M | 62.74%42.63M | -13.83%15.49M |
Minority interest income | 21.12%1.85M | -29.80%344K | 15.03%398K | 79.21%500K | 47.34%610K | 10.80%1.53M | 0.41%490K | 38.40%346K | -0.71%279K | 14.68%414K |
Net income attributable to the parent company | -31.05%70.18M | -25.31%17.18M | 11.88%23.89M | -58.54%17.56M | -23.39%11.55M | -1.14%101.78M | -35.01%23.01M | -11.15%21.35M | 63.43%42.35M | -14.41%15.07M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -31.05%70.18M | -25.31%17.18M | 11.88%23.89M | -58.54%17.56M | -23.39%11.55M | -1.14%101.78M | -35.01%23.01M | -11.15%21.35M | 63.43%42.35M | -14.41%15.07M |
Basic earnings per share | -31.07%2.84 | -25.81%0.69 | 12.79%0.97 | -58.48%0.71 | -22.95%0.47 | -1.20%4.12 | -34.97%0.93 | -11.34%0.86 | 62.86%1.71 | -14.08%0.61 |
Diluted earnings per share | -31.07%2.84 | -25.81%0.69 | 12.79%0.97 | -58.48%0.71 | -22.95%0.47 | -1.20%4.12 | -34.97%0.93 | -11.34%0.86 | 62.86%1.71 | -14.08%0.61 |
Dividend per share | 0.00%1.75 | 0 | 0 | 0.00%1.75 | 0 | 40.00%1.75 | 0 | 0 | 40.00%1.75 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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