(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 | 90.47%14.44M | 73.56%12.37M | -20.26%53.76M | 93.06%22.57M | 47.01%16.48M | -62.38%7.58M | -70.75%7.13M | -34.54%67.42M | -71.65%11.69M | -61.79%11.21M |
Operating revenue | 90.47%14.44M | 73.56%12.37M | -20.26%53.76M | 93.06%22.57M | 47.01%16.48M | -62.38%7.58M | -70.75%7.13M | -34.54%67.42M | -71.65%11.69M | -61.79%11.21M |
Cost of revenue | 57.51%40.72M | 102.03%41.69M | -32.41%124.37M | -33.00%53.6M | 0.84%24.28M | -39.43%25.85M | -44.58%20.64M | -22.76%183.99M | 14.26%80M | -79.07%24.08M |
Gross profit | -43.84%-26.29M | -117.06%-29.32M | 39.43%-70.61M | 54.58%-31.03M | 39.40%-7.8M | 18.90%-18.28M | -5.03%-13.51M | 13.78%-116.57M | -137.25%-68.31M | 84.98%-12.87M |
Operating expense | -10.22%48.22M | -4.74%44.92M | 53.15%205.65M | 8.21%58.08M | 18.22%46.71M | 39.95%53.7M | 1,634.42%47.16M | -51.53%134.28M | 330.53%53.67M | -31.18%39.51M |
Selling and administrative expenses | -29.48%13.45M | -14.75%16.8M | -14.51%76.43M | -8.39%21.68M | -27.61%15.98M | -17.41%19.07M | -4.26%19.71M | 0.62%89.41M | 62.25%23.66M | -18.81%22.08M |
-Selling and marketing expense | -14.77%75K | -2.78%105K | 1.68%424K | -15.46%82K | 54.26%145K | -47.93%88K | 89.47%108K | 45.30%417K | 53.97%97K | 195.92%94K |
-General and administrative expense | -29.55%13.37M | -14.81%16.69M | -14.59%76.01M | -8.36%21.6M | -27.96%15.84M | -17.19%18.98M | -4.52%19.6M | 0.48%88.99M | 62.29%23.57M | -19.44%21.98M |
Research and development costs | 0.73%31.09M | 14.74%27.83M | 85.01%115.72M | 20.80%33.36M | 117.75%27.25M | 165.30%30.87M | 124.84%24.25M | -92.33%62.55M | -94.80%27.62M | -74.18%12.51M |
Depreciation amortization depletion | -25.08%2.23M | -28.17%2.23M | 18.32%13.84M | 104.47%4.53M | -3.69%3.24M | -6.22%2.97M | 5.11%3.11M | 30.23%11.7M | -33.73%2.21M | 47.84%3.36M |
-Depreciation and amortization | -25.08%2.23M | -28.17%2.23M | 18.32%13.84M | 104.47%4.53M | -3.69%3.24M | -6.22%2.97M | 5.11%3.11M | 30.23%11.7M | -33.73%2.21M | 47.84%3.36M |
Other operating expenses | 82.26%1.45M | -2,091.75%-1.93M | 98.84%-342K | -926.11%-1.49M | -83.89%252K | 65.28%795K | 100.31%97K | 95.39%-29.38M | 100.03%180K | 107.63%1.56M |
Operating profit | -3.51%-74.5M | -22.38%-74.24M | -10.13%-276.26M | 26.95%-89.11M | -4.07%-54.51M | -18.18%-71.98M | -289.43%-60.67M | 39.15%-250.85M | -2,113.48%-121.99M | 63.40%-52.38M |
Net non-operating interest income expense | -46.13%2.38M | 16.82%3.43M | 4,614.57%14.24M | 121.08%1.53M | 13.22%5.36M | 61.80%4.41M | 3,617.72%2.94M | 228.51%302K | -860.50%-7.24M | 1,232.78%4.74M |
Non-operating interest income | -59.13%2.53M | -3.01%3.77M | 317.34%16.73M | 57.64%-2.8M | 79.04%9.45M | 86.54%6.2M | 92.38%3.89M | -60.32%4.01M | -618.43%-6.61M | 244.39%5.28M |
Non-operating interest expense | -91.31%155K | -64.25%340K | -32.75%2.49M | -786.67%-4.33M | 655.08%4.09M | 200.17%1.78M | -51.03%951K | -64.14%3.71M | 95.05%630K | -72.26%541K |
Other net income (expense) | 401.14%882K | 199.35%922K | 47.31%2.06M | 130.32%1.09M | 477K | -71.15%176K | -0.65%308K | 1.4M | 475K | |
Special income (charges) | 401.14%882K | 199.35%922K | 47.31%2.06M | 130.32%1.09M | --477K | -71.15%176K | -0.65%308K | --1.4M | --475K | --0 |
-Less:Other special charges | ---657K | ---700K | -40.98%-860K | ---- | ---- | ---- | ---- | ---610K | --0 | ---- |
-Gain on sale of property,plant,equipment | 27.84%225K | -27.92%222K | 52.23%1.2M | -50.74%234K | --477K | --176K | -0.65%308K | --785K | --475K | --0 |
Income before tax | -5.72%-71.24M | -21.72%-69.89M | -4.34%-259.97M | 32.82%-86.49M | -2.16%-48.68M | -17.05%-67.39M | -278.02%-57.42M | 39.60%-249.16M | -2,724.08%-128.75M | 66.80%-47.65M |
Income tax | 4,903.85%1.3M | 66,500.00%666K | 257.14%198K | 385.29%165K | 107.69%6K | 85.71%26K | 101.04%1K | 83.89%-126K | 101.30%34K | -115.23%-78K |
Net income | -7.61%-72.54M | -22.87%-70.55M | -4.47%-260.17M | 32.71%-86.65M | -2.34%-48.68M | -17.07%-67.41M | -280.43%-57.42M | 39.51%-249.03M | -6,552.07%-128.78M | 66.97%-47.57M |
Net income continuous Operations | -7.61%-72.54M | -22.87%-70.55M | -4.47%-260.17M | 32.71%-86.65M | -2.34%-48.68M | -17.07%-67.41M | -280.43%-57.42M | 39.51%-249.03M | -6,552.07%-128.78M | 66.97%-47.57M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -7.61%-72.54M | -22.87%-70.55M | -4.47%-260.17M | 32.71%-86.65M | -2.34%-48.68M | -17.07%-67.41M | -280.43%-57.42M | 39.51%-249.03M | -6,552.07%-128.78M | 66.97%-47.57M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -7.61%-72.54M | -22.87%-70.55M | -4.47%-260.17M | 32.71%-86.65M | -2.34%-48.68M | -17.07%-67.41M | -280.43%-57.42M | 39.51%-249.03M | -6,552.07%-128.78M | 66.97%-47.57M |
Basic earnings per share | -6.67%-0.32 | -14.81%-0.31 | 10.61%-1.18 | 42.65%-0.39 | 12.00%-0.22 | 3.23%-0.3 | -237.50%-0.27 | 40.27%-1.32 | -0.68 | 67.53%-0.25 |
Diluted earnings per share | -6.67%-0.32 | -14.81%-0.31 | 10.61%-1.18 | 42.65%-0.39 | 12.00%-0.22 | 3.23%-0.3 | -237.50%-0.27 | 40.27%-1.32 | -0.68 | 67.53%-0.25 |
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 | -- | -- |
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