(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 | -88.92%154K | -96.56%155K | -79.99%8.28M | -96.30%413K | -86.82%1.96M | -80.96%1.39M | -43.67%4.51M | 2.45%41.35M | 7.93%11.16M | 71.88%14.89M |
Operating revenue | -88.92%154K | -96.56%155K | -79.99%8.28M | -96.30%413K | -86.82%1.96M | -80.96%1.39M | -43.67%4.51M | 2.45%41.35M | 7.93%11.16M | 71.88%14.89M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -50.04%15.76M | -45.39%19.87M | -8.37%119.41M | -40.69%24.6M | -21.44%26.88M | 8.03%31.55M | 43.10%36.38M | 23.69%130.33M | 16.92%41.48M | 25.65%34.22M |
Selling and administrative expenses | -35.69%4.04M | -34.66%4.48M | -23.07%24.68M | -27.99%6.17M | -33.48%5.38M | -25.05%6.28M | -2.77%6.85M | 32.44%32.08M | 14.95%8.57M | 18.24%8.09M |
-General and administrative expense | -35.69%4.04M | -34.66%4.48M | -23.07%24.68M | -27.99%6.17M | -33.48%5.38M | -25.05%6.28M | -2.77%6.85M | 32.44%32.08M | 14.95%8.57M | 18.24%8.09M |
Research and development costs | -53.60%11.73M | -47.88%15.39M | -3.90%94.96M | -44.28%18.66M | -17.71%21.5M | 21.34%25.27M | 60.68%29.53M | 21.26%98.81M | 21.04%33.48M | 26.70%26.13M |
Other operating expenses | ---- | ---- | 60.92%-220K | ---- | ---- | ---- | ---- | -63.66%-563K | ---- | ---- |
Operating profit | 48.24%-15.61M | 38.15%-19.71M | -24.91%-111.14M | 20.23%-24.19M | -28.92%-24.92M | -37.70%-30.16M | -82.98%-31.87M | -36.89%-88.97M | -20.62%-30.33M | -4.08%-19.33M |
Net non-operating interest income expense | 21.62%-58K | -48.48%17K | 118.75%238K | 147.41%64K | 174.14%215K | 81.50%-74K | 107.43%33K | -12.60%-1.27M | 58.59%-135K | 13.43%-290K |
Non-operating interest income | -22.73%306K | --367K | --509K | 1,224.24%371K | 16.95%138K | --396K | --0 | --0 | ---33K | --118K |
Non-operating interest expense | -32.77%316K | -23.90%363K | 10.80%1.81M | -11.02%412K | 9.56%447K | 23.36%470K | 26.19%477K | 128.93%1.63M | 620.22%463K | 21.79%408K |
Total other finance cost | --48K | 97.45%-13K | -325.21%-1.54M | ---105K | ---524K | ---- | -872.73%-510K | -186.99%-361K | ---- | ---- |
Other net income (expense) | -73.87%219K | 466.20%520K | 17.10%4.97M | 231.65%3.92M | -88.90%347K | -71.03%838K | -111.84%-142K | -50.71%4.24M | -225.17%-2.98M | 72.86%3.13M |
Gain on sale of security | 34.71%163K | 162.14%343K | -56.50%1.43M | 145.84%1.51M | -88.27%353K | -95.44%121K | -160.33%-552K | -57.65%3.29M | -313.78%-3.29M | 66.33%3.01M |
Other non- operating income (expenses) | -92.19%56K | -56.83%177K | 270.93%3.54M | 676.21%2.41M | -105.08%-6K | 198.75%717K | 44.37%410K | 13.32%953K | --311K | --118K |
Income before tax | 47.45%-15.45M | 40.04%-19.18M | -23.18%-105.94M | 39.58%-20.21M | -47.70%-24.36M | -51.45%-29.4M | -91.92%-31.98M | -49.51%-86M | -44.84%-33.44M | 3.54%-16.49M |
Income tax | 3K | 0 | 50.00%3K | 0 | 0 | 0 | 50.00%3K | 0.00%2K | 0 | 0 |
Net income | 47.44%-15.45M | 40.05%-19.18M | -23.18%-105.94M | 39.58%-20.21M | -47.70%-24.36M | -51.45%-29.4M | -91.92%-31.98M | -49.51%-86M | -44.84%-33.44M | 3.54%-16.49M |
Net income continuous Operations | 47.44%-15.45M | 40.05%-19.18M | -23.18%-105.94M | 39.58%-20.21M | -47.70%-24.36M | -51.45%-29.4M | -91.92%-31.98M | -49.51%-86M | -44.84%-33.44M | 3.54%-16.49M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 47.44%-15.45M | 40.05%-19.18M | -23.18%-105.94M | 39.58%-20.21M | -47.70%-24.36M | -51.45%-29.4M | -91.92%-31.98M | -49.51%-86M | -44.84%-33.44M | 3.54%-16.49M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 47.44%-15.45M | 40.05%-19.18M | -23.18%-105.94M | 39.58%-20.21M | -47.70%-24.36M | -51.45%-29.4M | -91.92%-31.98M | -49.51%-86M | -44.84%-33.44M | 3.54%-16.49M |
Basic earnings per share | 48.73%-1.01 | 40.65%-1.27 | -17.38%-7.09 | 37.95%-1.39 | -45.45%-1.6 | -51.54%-1.97 | -52.86%-2.14 | -25.57%-6.04 | -17.28%-2.24 | 21.43%-1.1 |
Diluted earnings per share | 48.73%-1.01 | 40.65%-1.27 | -17.38%-7.09 | 37.95%-1.39 | -45.45%-1.6 | -51.54%-1.97 | -52.86%-2.14 | -25.57%-6.04 | -17.28%-2.24 | 21.43%-1.1 |
Dividend per share | ||||||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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