(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 244.08%80.57M | 29.24%63.16M | 0.84%19.06M | 2.07%108.62M | 17.43M | 23.42M | 48.87M | 18.91M | 74.64%106.42M | 212.49%60.94M |
Operating revenue | 283.24%94.5M | 3.35%49.22M | 0.84%19.06M | -4.53%99.84M | --8.65M | --24.66M | --47.62M | --18.91M | 85.26%104.58M | 189.47%56.45M |
Cost of revenue | 109.19%33.1M | 132.70%30.42M | 122.05%26.98M | 20.83%59.86M | 18.81M | 15.82M | 13.07M | 12.15M | 27.41%49.54M | -15.04%38.88M |
Gross profit | 525.17%47.47M | -8.55%32.74M | -217.19%-7.92M | -14.28%48.76M | -1.38M | 7.59M | 35.8M | 6.76M | 157.89%56.89M | 184.01%22.06M |
Operating expense | 105.81%14.27M | 66.40%14.01M | 159.36%12.18M | 69.56%26.61M | 6.57M | 6.93M | 8.42M | 4.7M | 43.67%15.7M | 13.26%10.93M |
Selling and administrative expenses | 114.49%14.87M | 67.91%14.13M | 172.57%12.8M | 80.79%25.09M | --5.05M | --6.93M | --8.42M | --4.7M | 34.11%13.88M | 230.35%10.35M |
-Selling and marketing expense | ---- | ---- | ---- | -23.60%602K | ---- | ---- | ---- | ---- | 395.60%788K | -35.89%159K |
-General and administrative expense | 114.49%14.87M | 67.91%14.13M | 172.57%12.8M | 87.08%24.49M | --4.45M | --6.93M | --8.42M | --4.7M | 28.47%13.09M | 253.24%10.19M |
Depreciation amortization depletion | ---- | ---- | ---- | -47.65%534K | ---- | ---- | ---- | ---- | 146.38%1.02M | --414K |
-Depreciation and amortization | ---- | ---- | ---- | -47.65%534K | ---- | ---- | ---- | ---- | 146.38%1.02M | 13.74%414K |
Other operating expenses | ---601K | ---127K | ---620K | 23.87%986K | ---- | ---- | ---- | ---- | 394.41%796K | -10.06%161K |
Operating profit | 4,915.71%33.2M | -31.59%18.73M | -1,075.39%-20.09M | -46.23%22.15M | -7.95M | 662K | 27.38M | 2.06M | 269.96%41.19M | 131.01%11.13M |
Net non-operating interest income expense | -9,605.77%-5.05M | 1,164.89%3.31M | -508.04%-681K | -18.53%-1.9M | -2M | -52K | 262K | -112K | 57.80%-1.6M | -212.23%-3.8M |
Non-operating interest income | -708.77%-1.74M | 946.01%4.46M | 2,606.67%406K | 486.89%1.43M | --706K | --285K | --426K | --15K | --244K | --0 |
Non-operating interest expense | 882.79%3.31M | 596.34%1.14M | 755.91%1.09M | 88.10%2.88M | --2.25M | --337K | --164K | --127K | -55.57%1.53M | -19.83%3.44M |
Total other finance cost | ---- | ---- | ---- | 43.40%456K | ---- | ---- | ---- | ---- | -11.17%318K | 1,276.92%358K |
Other net income (expense) | -116.26%-8.75M | -4,029.13%-4.05M | 103K | |||||||
Gain on sale of security | ---- | ---- | ---- | 74.18%-1.05M | ---- | ---- | ---- | ---- | -4,029.13%-4.05M | --103K |
Special income (charges) | ---- | ---- | ---- | ---7.71M | ---- | ---- | ---- | ---- | --0 | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --7.71M | ---- | ---- | ---- | ---- | --0 | --0 |
Income before tax | 4,515.90%28.16M | -20.25%22.04M | -1,166.43%-20.77M | -67.65%11.5M | -18.7M | 610K | 27.64M | 1.95M | 377.83%35.54M | 127.51%7.44M |
Income tax | 494K | 1.1M | 19K | 0 | 0 | 0 | 0 | 0 | 0 | -1,200.00%-13K |
Net income | 4,434.92%27.66M | -24.22%20.95M | -1,167.40%-20.79M | -67.65%11.5M | -18.7M | 610K | 27.64M | 1.95M | 377.00%35.54M | 127.56%7.45M |
Net income continuous Operations | 4,434.92%27.66M | -24.22%20.95M | -1,167.40%-20.79M | -67.65%11.5M | ---18.7M | --610K | --27.64M | --1.95M | 377.00%35.54M | 127.56%7.45M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 4,434.92%27.66M | -24.22%20.95M | -1,167.40%-20.79M | -67.65%11.5M | -18.7M | 610K | 27.64M | 1.95M | 377.00%35.54M | 127.56%7.45M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 4,434.92%27.66M | -24.22%20.95M | -1,167.40%-20.79M | -67.65%11.5M | -18.7M | 610K | 27.64M | 1.95M | 377.00%35.54M | 127.56%7.45M |
Basic earnings per share | 2,476.98%0.3182 | -56.82%0.2418 | -700.00%-0.24 | -72.73%0.24 | -0.2402 | 0.0123 | 0.56 | 0.04 | 266.67%0.88 | 105.77%0.24 |
Diluted earnings per share | 2,476.98%0.3182 | -56.82%0.2418 | -700.00%-0.24 | -72.73%0.24 | -0.2402 | 0.0123 | 0.56 | 0.04 | 266.67%0.88 | 105.77%0.24 |
Dividend per share | ||||||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- |
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