(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 | 10.84%34.33M | 4.09%30.81M | 45.87%40.05M | 38.62%118.15M | 40.39%30.12M | 20.92%30.98M | 46.15%29.6M | 53.33%27.45M | 32.51%85.23M | 20.22%21.45M |
Operating revenue | 10.84%34.33M | 4.09%30.81M | 45.87%40.05M | 38.62%118.15M | 40.39%30.12M | 20.92%30.98M | 46.15%29.6M | 53.33%27.45M | 32.51%85.23M | 20.22%21.45M |
Cost of revenue | 2.04%19.93M | 6.81%19.16M | 28.51%22.15M | 32.57%71.35M | 24.08%16.65M | 24.31%19.53M | 44.68%17.94M | 40.18%17.24M | 29.13%53.82M | 9.10%13.42M |
Gross profit | 25.84%14.4M | -0.11%11.65M | 75.17%17.89M | 49.00%46.79M | 67.61%13.47M | 15.55%11.44M | 48.46%11.66M | 82.15%10.21M | 38.73%31.41M | 44.88%8.04M |
Operating expense | 24.61%10.88M | 9.15%11M | 33.75%10.51M | 35.11%36.89M | 1.66%10.23M | 118.20%8.73M | 53.46%10.08M | 17.69%7.85M | -2.73%27.31M | 38.81%10.06M |
Selling and administrative expenses | 20.75%20.88M | -293.70%-2.18M | 32.40%8.52M | 47.80%11.66M | -22.28%-11.51M | 36.87%17.3M | 57.55%-554.56K | 7.70%6.44M | 48.21%7.89M | 33.10%-9.41M |
-Selling and marketing expense | 5.37%10.41M | -25.59%-1.65M | 17.17%3.84M | 24.88%4.17M | -19.32%-7.67M | 16.98%9.88M | 3.31%-1.32M | 22.13%3.28M | 94.30%3.34M | 33.86%-6.43M |
-General and administrative expense | 41.25%10.47M | -169.43%-529.3K | 48.22%4.68M | 64.61%7.49M | -28.67%-3.84M | 76.97%7.41M | 1,267.92%762.38K | -4.07%3.16M | 26.25%4.55M | 31.39%-2.98M |
Research and development costs | 12.75%1.48M | 7.39%1.76M | 35.85%1.62M | 19.25%5.3M | 41.09%1.15M | -10.65%1.31M | 52.11%1.64M | 10.46%1.19M | 36.35%4.44M | -27.36%817.01K |
-Depreciation and amortization | ---- | ---- | ---- | -11.54%993.36K | ---- | ---- | ---- | ---- | 2.71%1.12M | ---- |
Other operating expenses | -31.02%487.12K | 278.15%472.63K | -3.46%580.97K | 367.20%1.66M | 33,928.63%615.58K | -50.31%706.19K | 75.30%-265.3K | 9,955.30%601.81K | 232.27%354.94K | 100.59%1.81K |
Operating profit | 29.82%3.52M | -59.04%648.66K | 213.03%7.39M | 141.49%9.9M | 259.96%3.24M | -54.03%2.71M | 22.98%1.58M | 321.46%2.36M | 175.42%4.1M | -19.02%-2.03M |
Net non-operating interest income expense | -91.41%4.02K | 3,665.07%269.48K | 1,008.98%162.61K | 130.56%186.23K | 153.94%164.89K | 145.25%46.79K | 92.36%-7.56K | 82.35%-17.89K | -48.79%-609.35K | -161.64%-305.72K |
Non-operating interest income | 48.80%338.52K | 116.63%380.28K | 167.65%368.25K | 19,713,180.00%985.66K | 44,503,300.00%445.03K | --227.5K | 4,388,475.00%175.54K | --137.59K | 0.00%5 | 0.00%1 |
Non-operating interest expense | 85.10%334.5K | -39.49%110.8K | 32.26%205.64K | 31.19%799.43K | -8.37%280.14K | 74.78%180.71K | 85.13%183.1K | 53.42%155.48K | 48.79%609.35K | 161.64%305.72K |
Other net income (expense) | ||||||||||
Special income (charges) | -88.81%53.33K | -4.22%104.48K | -295.15%-196.09K | 55.06%-189.54K | ---725.42K | --476.43K | --109.08K | ---49.62K | -1,050.65%-421.77K | ---- |
-Write off | 88.81%-53.33K | 4.22%-104.48K | 295.15%196.09K | -55.06%189.54K | --725.42K | ---476.43K | ---109.08K | --49.62K | 1,050.65%421.77K | ---- |
Income before tax | -4.10%3.28M | -11.91%1.33M | 220.78%7.35M | 212.49%9.34M | 175.17%2.13M | -36.28%3.42M | -7.40%1.5M | 296.45%2.29M | 154.22%2.99M | -90.17%-2.83M |
Income tax | 285.20%964.38K | -28.59%151.57K | 719.42%2.11M | -709.41%-11.72M | -1,017.79%-12.44M | -47.80%250.36K | 173.87%212.27K | 2,328.38%257.07K | 511.17%1.92M | 5,253.83%1.36M |
Net income | -26.96%2.31M | -9.17%1.17M | 157.81%5.25M | 1,873.77%21.06M | 447.90%14.57M | -35.15%3.17M | -16.48%1.29M | 272.85%2.04M | 118.31%1.07M | -186.23%-4.19M |
Net income continuous Operations | -26.96%2.31M | -9.17%1.17M | 157.81%5.25M | 1,873.77%21.06M | 447.90%14.57M | -35.15%3.17M | -16.48%1.29M | 272.85%2.04M | 118.31%1.07M | -186.23%-4.19M |
Minority interest income | -534.02%-38.04K | -8.2K | 23.51K | -22.26K | -16.26K | -6K | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | -25.90%2.35M | -8.53%1.18M | 156.65%5.22M | 1,875.86%21.08M | 448.29%14.58M | -35.03%3.17M | -16.48%1.29M | 272.85%2.04M | 118.31%1.07M | -186.23%-4.19M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -25.90%2.35M | -8.53%1.18M | 156.65%5.22M | 1,875.86%21.08M | 448.29%14.58M | -35.03%3.17M | -16.48%1.29M | 272.85%2.04M | 118.31%1.07M | -186.23%-4.19M |
Basic earnings per share | -38.89%0.11 | 0.00%0.07 | 150.00%0.3 | 1,628.57%1.21 | 400.00%0.84 | -43.75%0.18 | -36.36%0.07 | 250.00%0.12 | 117.50%0.07 | -180.00%-0.28 |
Diluted earnings per share | -41.18%0.1 | 0.00%0.07 | 163.64%0.29 | 1,585.71%1.18 | 392.86%0.82 | -45.16%0.17 | -36.36%0.07 | 237.50%0.11 | 117.50%0.07 | -180.00%-0.28 |
Dividend per share | ||||||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
No Data