(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 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.63%1.26B | -9.50%952.5M | -15.12%4.22B | -16.85%938.55M | -15.11%1.08B | -18.74%1.15B | -9.01%1.05B | 25.32%4.98B | 5.02%1.13B | 24.02%1.28B |
Operating revenue | 9.63%1.26B | -9.50%952.5M | -15.12%4.22B | -16.85%938.55M | -15.11%1.08B | -18.74%1.15B | -9.01%1.05B | 25.32%4.98B | 5.02%1.13B | 24.02%1.28B |
Cost of revenue | 7.68%755.78M | -2.26%623.53M | -13.79%2.61B | -13.09%610.12M | -13.14%661.78M | -17.22%701.88M | -11.11%637.95M | 19.64%3.03B | 2.74%702M | 18.87%761.89M |
Gross profit | 12.68%504.97M | -20.64%328.97M | -17.19%1.61B | -23.03%328.43M | -18.03%421.5M | -21.02%448.15M | -5.57%414.53M | 35.30%1.95B | 9.00%426.7M | 32.51%514.24M |
Operating expense | 30.17%363.15M | 8.51%299.82M | -7.41%1.14B | -12.08%294.15M | -2.61%285.87M | -12.64%278.98M | -0.86%276.3M | 20.35%1.23B | 13.68%334.56M | 19.26%293.52M |
Selling and administrative expenses | 15.03%329.71M | 4.14%285.63M | -14.82%536.16M | -20.28%-302.84M | -6.88%278.1M | -6.70%286.62M | -0.40%274.28M | 25.46%629.47M | -24.72%-251.77M | 22.04%298.64M |
-Selling and marketing expense | 18.68%240.1M | 3.39%199.86M | -15.26%437.97M | -13.99%-154.41M | -11.26%196.77M | -11.05%202.3M | -4.84%193.31M | 24.81%516.86M | -52.70%-135.46M | 26.04%221.74M |
-General and administrative expense | 6.28%89.61M | 5.93%85.77M | -12.80%98.19M | -27.61%-148.43M | 5.76%81.33M | 5.69%84.32M | 12.07%80.97M | 28.51%112.61M | -2.78%-116.31M | 11.81%76.9M |
-Depreciation and amortization | ---- | ---- | -7.64%113.42M | ---- | ---- | ---- | ---- | 17.14%122.8M | ---- | ---- |
Other operating expenses | 224.87%68.39M | 100.91%30.86M | 34.24%73.21M | 758.27%19.6M | -18.13%17.2M | 5.41%21.05M | 36.19%15.36M | 9.36%54.54M | -67.40%2.28M | 141.54%21.01M |
Operating profit | -16.16%141.82M | -78.91%29.15M | -33.82%477.31M | -62.79%34.28M | -38.55%135.64M | -31.81%169.17M | -13.75%138.23M | 71.53%721.19M | -5.19%92.13M | 55.49%220.72M |
Net non-operating interest income expense | -65.23%-25.74M | -397.33%-60.68M | -36.95%-60.05M | 32.92%-9.85M | -241.87%-22.43M | -42.38%-15.58M | -4.53%-12.2M | -6.01%-43.85M | -404.54%-14.68M | 41.48%-6.56M |
Non-operating interest income | -4.28%4.69M | 5.83%5.25M | 223.58%20.17M | 145.27%8.64M | 340.63%4.59M | 354.31%4.9M | 739.09%4.96M | 162.37%6.23M | 338.18%3.52M | 123.39%1.04M |
Non-operating interest expense | 67.39%32.19M | 46.82%24.55M | 57.34%76.3M | 92.48%23.78M | 48.24%19.5M | 62.36%19.23M | 50.00%16.72M | 20.21%48.5M | 17.30%12.35M | 23.44%13.15M |
Total other finance cost | -240.64%-1.76M | 9,283.45%41.38M | 146.85%3.92M | -190.47%-5.29M | 235.41%7.52M | 610.23%1.25M | -60.52%441K | -53.24%1.59M | 185.76%5.85M | -643.25%-5.55M |
Other net income (expense) | ||||||||||
Special income (charges) | ---49.42M | ---- | 146.34%209K | -98.66%209K | --0 | --0 | ---- | 94.86%-451K | 693.80%15.62M | ---1.25M |
-Less:Restructuring and merger&acquisition | --49.42M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.25M |
-Write off | ---- | ---- | -146.34%-209K | ---- | ---- | ---- | ---- | -94.86%451K | ---- | ---- |
Income before tax | -56.34%67.05M | -126.86%-33.72M | -38.36%424.32M | -68.49%31.36M | -47.05%113.86M | -35.59%153.58M | -7.25%125.52M | 83.92%688.35M | 3.01%99.53M | 61.71%215.02M |
Income tax | -1.02%30.45M | -90.59%2.34M | -25.54%89.21M | -47.80%9.43M | -50.64%24.21M | 2.13%30.76M | 9.86%24.82M | 92.60%119.8M | 38.01%18.06M | 172.35%49.03M |
Net income | -70.20%36.6M | -135.80%-36.06M | -41.06%335.12M | -73.08%21.93M | -45.99%89.66M | -41.05%122.82M | -10.68%100.71M | 82.19%568.55M | -2.47%81.47M | 44.39%165.99M |
Net income continuous Operations | -70.20%36.6M | -135.80%-36.06M | -41.06%335.12M | -73.08%21.93M | -45.99%89.66M | -41.05%122.82M | -10.68%100.71M | 82.19%568.55M | -2.47%81.47M | 44.39%165.99M |
Minority interest income | 360.00%1.24M | 398.15%538K | 18.90%755K | -53.77%98K | 26.82%279K | 78.81%270K | 107.69%108K | 245.11%635K | 59.40%212K | -0.45%220K |
Net income attributable to the parent company | -71.15%35.36M | -136.38%-36.6M | -41.12%334.36M | -73.13%21.84M | -46.08%89.38M | -41.14%122.55M | -10.73%100.6M | 82.09%567.91M | -2.57%81.26M | 44.47%165.77M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -71.15%35.36M | -136.38%-36.6M | -41.12%334.36M | -73.13%21.84M | -46.08%89.38M | -41.14%122.55M | -10.73%100.6M | 82.78%567.91M | -2.57%81.26M | 44.47%165.77M |
Basic earnings per share | -71.55%0.33 | -135.79%-0.34 | -38.68%3.17 | -73.42%0.21 | -44.81%0.85 | -37.63%1.16 | -3.06%0.95 | 88.00%5.17 | 8.22%0.79 | 50.98%1.54 |
Diluted earnings per share | -71.55%0.33 | -135.79%-0.34 | -38.68%3.17 | -72.99%0.2072 | -44.81%0.85 | -37.63%1.16 | -3.06%0.95 | 88.00%5.17 | 5.58%0.767 | 50.98%1.54 |
Dividend per share | 0.00%0.9 | 0 | 20.00%0.9 | 0 | 0 | 20.00%0.9 | 0 | 25.00%0.75 | 0 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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