(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 | -1.38%316.85M | -9.09%221.91M | 27.67%267.64M | 39.26%1.33B | 33.47%554.8M | 68.77%321.3M | 22.61%244.09M | 40.03%209.63M | 56.01%954.9M | 218.28%415.69M |
Operating revenue | -1.38%316.85M | -9.09%221.91M | 27.67%267.64M | 39.26%1.33B | 33.47%554.8M | 68.77%321.3M | 22.61%244.09M | 40.03%209.63M | 56.01%954.9M | 218.28%415.69M |
Cost of revenue | -1.93%227.35M | -22.80%120.96M | 34.13%161.44M | 53.85%934.15M | 37.88%423.22M | 113.61%231.83M | 30.26%156.68M | 68.55%120.36M | 103.98%607.18M | 467.17%306.95M |
Gross profit | 0.04%89.51M | 15.49%100.95M | 18.96%106.2M | 13.78%395.65M | 21.01%131.58M | 9.30%89.47M | 10.93%87.41M | 14.02%89.27M | 10.60%347.73M | 42.16%108.73M |
Operating expense | 19.28%28.69M | 17.11%30.78M | 8.35%28.53M | 5.89%111.28M | 12.43%34.35M | 4.29%24.05M | 1.46%26.28M | 5.03%26.33M | 16.30%105.09M | 4.20%30.56M |
Selling and administrative expenses | -15.79%3.2M | ---- | 6.67%3.2M | 5.48%13.87M | 17.08%3.57M | --3.8M | ---- | --3M | -12.84%13.15M | -61.37%3.05M |
-Selling and marketing expense | -28.57%500K | ---- | -20.00%400K | 29.41%2.29M | -11.98%588K | --700K | ---- | --500K | 233.58%1.77M | 413.85%668K |
-General and administrative expense | -12.90%2.7M | ---- | 12.00%2.8M | 1.76%11.58M | 25.24%2.98M | --3.1M | ---- | --2.5M | -21.82%11.38M | -69.34%2.38M |
-Depreciation and amortization | 7.75%3.24M | 8.33%3.19M | 8.05%2.94M | 11.39%11.84M | 19.91%3.17M | 8.13%3.01M | 5.83%2.94M | 12.20%2.72M | 20.19%10.63M | 9.58%2.64M |
Other operating expenses | 190.00%2.9M | 6.33%8.29M | 6.23%3.22M | -32.29%9.63M | -15.09%4.23M | 113.24%1M | -3.65%7.79M | -69.68%3.03M | 177.02%14.22M | 273.46%4.98M |
Operating profit | -7.03%60.82M | 14.79%70.17M | 23.40%77.68M | 17.20%284.37M | 24.37%97.23M | 11.27%65.42M | 15.58%61.13M | 18.25%62.95M | 8.30%242.64M | 65.77%78.18M |
Net non-operating interest income expense | 51.80%-10.65M | 35.53%-11.36M | 21.39%-13.62M | -33.91%-66.02M | 66.44%-8.97M | -78.96%-22.1M | -1,742.68%-17.63M | 24.75%-17.33M | 0.35%-49.3M | -195.27%-26.71M |
Non-operating interest income | 106.91%3.74M | 661.09%3.91M | 166.99%2.74M | 38.64%6.56M | 128.67%3.21M | -39.25%1.81M | -95.92%514K | 156.75%1.03M | 1,065.76%4.73M | -4,880.89%-11.21M |
Non-operating interest expense | -3.10%17.94M | -15.79%15.28M | -10.85%16.36M | 34.36%71.52M | 15.51%16.52M | 17.69%18.51M | 57.38%18.14M | -21.49%18.35M | 3.90%53.23M | 68.07%14.3M |
Total other finance cost | ---- | ---- | ---- | 31.97%1.06M | -459.40%-4.34M | ---- | ---- | ---- | 159.47%804K | 284.39%1.21M |
Other net income (expense) | ||||||||||
Special income (charges) | 48.33%-1.21M | -35.56%-1.61M | 13.53%-959K | 54.15%-8.01M | 78.88%-2.77M | -8.74%-2.34M | -4.59%-1.18M | -6.02%-1.11M | -412.68%-17.46M | -3,497.81%-13.13M |
-Less:Other special charges | -62.50%300K | ---- | ---- | -88.61%1.32M | -98.89%122K | --800K | ---- | ---200K | 1,385.60%11.61M | --11.01M |
-Write off | -40.97%909K | 35.56%1.61M | -26.74%959K | 14.21%6.69M | 24.92%2.65M | -0.77%1.54M | 4.59%1.18M | 25.14%1.31M | 35.83%5.85M | 67.43%2.12M |
Other non- operating income (expenses) | ---- | ---- | -33.33%400K | 47.52%4.97M | ---- | ---- | ---- | --600K | 167.81%3.37M | ---- |
Income before tax | 26.64%45.64M | 82.35%-72.98M | 58.18%64.13M | -448.92%-503.16M | 37.85%-166.28M | -18.84%36.04M | -226.32%-413.46M | 1.29%40.54M | -79.92%144.21M | -197.58%-267.54M |
Income tax | 35.68%8.34M | 82.81%-13M | 51.92%11.27M | -442.48%-92.22M | 39.67%-30.15M | -45.82%6.14M | -230.78%-75.64M | -4.00%7.42M | -79.67%26.93M | -198.10%-49.97M |
Net income | 24.78%37.3M | 82.24%-59.98M | 59.58%52.86M | -450.39%-410.94M | 37.43%-136.13M | -9.59%29.89M | -225.36%-337.82M | 2.56%33.12M | -79.97%117.28M | -197.46%-217.57M |
Net income continuous Operations | 24.78%37.3M | 82.24%-59.98M | 59.58%52.86M | -450.39%-410.94M | 37.43%-136.13M | -9.59%29.89M | -225.36%-337.82M | 2.56%33.12M | -79.97%117.28M | -197.46%-217.57M |
Minority interest income | -21.49%800K | 70.86%-2.34M | -27.21%1.24M | -434.81%-14.02M | -14.68%-8.72M | -3.96%1.02M | -186.51%-8.02M | 16.78%1.71M | -72.34%4.19M | -2,317.78%-7.61M |
Net income attributable to the parent company | 26.42%36.5M | 82.52%-57.64M | 64.29%51.62M | -450.97%-396.92M | 39.32%-127.41M | -9.77%28.88M | -226.74%-329.8M | 1.88%31.42M | -80.18%113.09M | -194.20%-209.96M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 26.42%36.5M | 82.52%-57.64M | 64.29%51.62M | -450.97%-396.92M | 39.32%-127.41M | -9.77%28.88M | -226.74%-329.8M | 1.88%31.42M | -80.18%113.09M | -194.20%-209.96M |
Basic earnings per share | 23.53%0.105 | 82.38%-0.17 | 66.67%0.15 | -418.31%-1.13 | 47.01%-0.345 | 39.06%0.085 | -214.20%-0.965 | -14.29%0.09 | -79.30%0.355 | -222.85%-0.6511 |
Diluted earnings per share | 23.53%0.105 | 82.38%-0.17 | 64.71%0.14 | -458.73%-1.13 | 50.08%-0.345 | 39.06%0.085 | -227.81%-0.965 | -15.00%0.085 | -80.13%0.315 | -230.40%-0.6911 |
Dividend per share | ||||||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
No Data