(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 | -8.18%298.7M | -15.17%292M | 4.88%268.8M | 16.08%1.21B | -0.52%288.4M | 16.26%325.3M | 35.41%344.2M | 15.35%256.3M | 10.96%1.05B | 18.62%289.9M |
Operating revenue | -8.18%298.7M | -15.17%292M | 4.88%268.8M | 16.08%1.21B | -0.52%288.4M | 16.26%325.3M | 35.41%344.2M | 15.35%256.3M | 10.96%1.05B | 18.62%289.9M |
Cost of revenue | -11.31%212.6M | -17.94%209.1M | 1.21%201.1M | 11.00%898.3M | -6.48%205M | 12.17%239.7M | 28.95%254.8M | 11.13%198.7M | 11.66%809.3M | 10.82%219.2M |
Gross profit | 0.58%86.1M | -7.27%82.9M | 17.53%67.7M | 33.45%316M | 17.96%83.4M | 29.50%85.6M | 57.95%89.4M | 32.72%57.6M | 8.62%236.8M | 51.72%70.7M |
Operating expense | 3.26%60.1M | -0.93%53.1M | 16.67%51.1M | 37.80%220.2M | 40.43%64.6M | 40.24%58.2M | 46.05%53.6M | 23.03%43.8M | 0.76%159.8M | 3.60%46M |
Selling and administrative expenses | -1.36%57.9M | 4.18%52.3M | 14.15%48.4M | 30.97%214.4M | 35.70%63.1M | 39.76%58.7M | 33.51%50.2M | 12.77%42.4M | 1.80%163.7M | -3.13%46.5M |
-Selling and marketing expense | ---- | ---- | ---- | 27.41%87.4M | ---- | ---- | ---- | ---- | 5.05%68.6M | ---- |
-General and administrative expense | -1.36%57.9M | 4.18%52.3M | 14.15%48.4M | 33.54%127M | -9.95%-24.3M | 39.76%58.7M | 33.51%50.2M | 12.77%42.4M | -0.42%95.1M | -27.75%-22.1M |
Research and development costs | 38.46%3.6M | 50.00%3.9M | 26.09%2.9M | 25.30%10.4M | 20.83%2.9M | 62.50%2.6M | 8.33%2.6M | 15.00%2.3M | -7.78%8.3M | 9.09%2.4M |
Other operating expenses | 4,400.00%4.3M | -104.55%-300K | -3.45%2.8M | 1,700.00%3.6M | -43.90%-5.9M | -104.35%-100K | 6,500.00%6.6M | 38.10%2.9M | 118.18%200K | 4.65%-4.1M |
Operating profit | -5.11%26M | -16.76%29.8M | 20.29%16.6M | 24.42%95.8M | -23.89%18.8M | 11.38%27.4M | 79.90%35.8M | 76.92%13.8M | 29.63%77M | 1,022.73%24.7M |
Net non-operating interest income expense | 59.42%-2.8M | 58.21%-2.8M | 37.74%-3.3M | -13.22%-19.7M | 92.08%-800K | -76.92%-6.9M | -219.05%-6.7M | -307.69%-5.3M | -47.46%-17.4M | -21.69%-10.1M |
Non-operating interest income | 225.00%1M | -85.00%300K | 240.00%1.7M | 42.86%1M | ---700K | ---800K | --2M | 150.00%500K | -22.22%700K | ---- |
Non-operating interest expense | -5.00%3.8M | -42.59%3.1M | -9.09%5M | 13.71%19.9M | -50.50%5M | 0.00%4M | 157.14%5.4M | 266.67%5.5M | 47.06%17.5M | 102.00%10.1M |
Total other finance cost | ---- | ---- | ---- | 33.33%800K | -800.00%-4.9M | --2.1M | --3.3M | --300K | -25.00%600K | -76.67%700K |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | -277.78%-6.8M | ---- | ---- | ---- | ---- | -325.00%-1.8M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | 600.00%700K | ---- | ---- | ---- | ---- | -75.00%100K | ---- |
-Less:Other special charges | ---- | ---- | ---- | 150.00%200K | ---- | ---- | ---- | ---- | 73.33%-400K | ---- |
-Write off | ---- | ---- | ---- | 180.95%5.9M | ---- | ---- | ---- | ---- | 600.00%2.1M | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | -25.00%600K | ---- | ---- | ---- | ---- | -27.27%800K | ---- |
Income before tax | 8.77%24.8M | -9.43%28.8M | 62.22%14.6M | 22.22%82.5M | -5.53%18.8M | 3.17%22.8M | 70.05%31.8M | 32.35%9M | 4.17%67.5M | 139.76%19.9M |
Income tax | 0.00%8.3M | -107.32%-600K | -4.76%4M | 125.60%28.2M | 174.07%7.4M | 1,283.33%8.3M | 34.43%8.2M | 31.25%4.2M | -56.29%12.5M | -56.45%2.7M |
Net income | 13.79%16.5M | 19.51%29.4M | 120.83%10.6M | -1.25%55.3M | -33.72%11.4M | -32.56%14.5M | 80.88%24.6M | 33.33%4.8M | 55.99%56M | 719.05%17.2M |
Net income continuous Operations | 13.79%16.5M | 24.58%29.4M | 120.83%10.6M | -1.27%54.3M | -33.72%11.4M | -32.56%14.5M | 87.30%23.6M | 33.33%4.8M | 51.93%55M | 719.05%17.2M |
Net income discontinuous operations | --0 | --0 | ---- | 0.00%1M | --0 | --0 | 0.00%1M | ---- | 433.33%1M | --0 |
Minority interest income | -47.37%2M | -90.48%400K | 10.00%2.2M | 27.71%10.6M | -75.00%600K | 46.15%3.8M | 180.00%4.2M | 17.65%2M | 7.79%8.3M | 700.00%2.4M |
Net income attributable to the parent company | 35.51%14.5M | 42.16%29M | 200.00%8.4M | -6.29%44.7M | -27.03%10.8M | -43.39%10.7M | 68.60%20.4M | 47.37%2.8M | 69.15%47.7M | 722.22%14.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0.00%1.5M | 0.00%1.5M | 0.00%1.5M | 0.00%6M | 0.00%1.5M | 0.00%1.5M | 0.00%1.5M | 0.00%1.5M | 17.65%6M | 0.00%1.5M |
Net income attributable to common stockholders | 41.30%13M | 45.50%27.5M | 430.77%6.9M | -7.19%38.7M | -30.08%9.3M | -47.13%9.2M | 78.30%18.9M | 225.00%1.3M | 80.52%41.7M | 4,333.33%13.3M |
Basic earnings per share | 39.62%0.074 | 45.37%0.157 | 457.14%0.039 | -7.14%0.221 | -30.26%0.053 | -46.46%0.053 | 80.00%0.108 | 250.00%0.007 | 81.68%0.238 | 7,500.00%0.076 |
Diluted earnings per share | 39.62%0.074 | 45.37%0.157 | 457.14%0.039 | -7.14%0.221 | -30.26%0.053 | -46.46%0.053 | 80.00%0.108 | 250.00%0.007 | 81.68%0.238 | 7,500.00%0.076 |
Dividend per share | 0 | 5.22%0.1051 | 0 | 1.19%0.0999 | 0 | 0 | 1.19%0.0999 | 0 | -1.16%0.0988 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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