(FY)Sep 30, 2024 | (Q4)Sep 30, 2024 | (Q3)Jun 30, 2024 | (Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (FY)Oct 1, 2023 | (Q4)Oct 1, 2023 | (Q3)Jun 30, 2023 | (Q2)Mar 31, 2023 | (Q1)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.11%2.07B | -0.01%579.63M | 0.79%539.34M | -6.36%472.13M | 1.00%475M | 9.80%2.09B | 1.71%579.7M | 12.07%535.12M | 13.25%504.22M | 14.65%470.3M |
Operating revenue | -1.11%2.07B | -0.01%579.63M | 0.79%539.34M | -6.36%472.13M | 1.00%475M | 9.80%2.09B | 1.71%579.7M | 12.07%535.12M | 13.25%504.22M | 14.65%470.3M |
Cost of revenue | 10.63%977.5M | 20.91%289.5M | 12.19%245.87M | 3.55%219.58M | 4.51%222.5M | 13.97%883.54M | 5.18%239.44M | 13.23%219.15M | 20.04%212.05M | 20.01%212.9M |
Gross profit | -9.71%1.09B | -14.73%290.13M | -7.12%293.47M | -13.56%252.54M | -1.90%252.5M | 6.93%1.21B | -0.62%340.27M | 11.32%315.97M | 8.79%292.17M | 10.57%257.4M |
Operating expense | 6.91%912.28M | 18.70%276.38M | 11.27%239.08M | -9.94%187.83M | 6.04%209M | 16.78%853.34M | 5.16%232.84M | 15.97%214.86M | 25.92%208.55M | 24.43%197.1M |
Selling and administrative expenses | 12.93%569.21M | 24.69%173.51M | 24.38%154.81M | -3.73%119.67M | 4.39%121.2M | 15.07%504.06M | 4.43%139.16M | 12.04%124.47M | 29.70%124.3M | 18.59%116.1M |
-Selling and marketing expense | 9.02%458.2M | 21.94%139.6M | 11.28%118.21M | -2.66%99.15M | 3.58%101.2M | 16.69%420.28M | 7.21%114.48M | 14.46%106.23M | 31.38%101.85M | 17.57%97.7M |
-General and administrative expense | 32.50%111.01M | 37.41%33.91M | 100.63%36.6M | -8.60%20.52M | 8.70%20M | 7.57%83.78M | -6.81%24.68M | -0.21%18.24M | 22.60%22.45M | 24.32%18.4M |
Research and development costs | -1.77%343.09M | -9.60%84.69M | -6.74%84.29M | 2.47%86.33M | 8.40%87.8M | 19.88%349.28M | 7.47%93.68M | 22.19%90.39M | 20.89%84.25M | 33.88%81M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | -99.67%4.31K | ---- | ---- | ---- | ---- |
Operating profit | -49.96%176.35M | -87.20%13.75M | -46.21%54.39M | -22.61%64.72M | -27.86%43.5M | -11.20%352.43M | -11.20%107.43M | 2.58%101.12M | -18.78%83.62M | -18.95%60.3M |
Net non-operating interest income expense | 39.52%37.85M | 60.27%36.75M | -195.50%-5.9M | 158.01%1.81M | 333.33%5.2M | -50.89%27.13M | -12.28%22.93M | 277.15%6.17M | -110.69%-3.12M | 170.59%1.2M |
Non-operating interest income | -19.88%23.27M | -66.20%4.17M | -73.39%2.05M | 40.82%7.76M | 111.36%9.3M | 119.22%29.05M | 88.50%12.35M | 663.53%7.7M | 1.87%5.51M | 1,366.67%4.4M |
Non-operating interest expense | 92.94%29.42M | 199.17%9.42M | 146.41%8.06M | 19.33%8.06M | 34.48%3.9M | 58.97%15.25M | -4.34%3.15M | 52.57%3.27M | 214.88%6.75M | 45.00%2.9M |
Total other finance cost | -230.01%-44M | -205.83%-42M | 93.45%-114K | -212.18%-2.11M | -33.33%200K | 74.15%-13.33M | 39.98%-13.73M | 37.19%-1.74M | 107.25%1.88M | --300K |
Other net income (expense) | ||||||||||
Income before tax | -41.62%240.87M | -40.35%69.47M | -62.73%49.32M | -25.77%67.34M | -25.07%54.7M | 2.25%412.56M | -17.39%116.46M | 49.83%132.34M | -24.47%90.71M | 34.94%73M |
Income tax | -49.64%60.71M | -78.22%6.61M | -60.54%15.9M | -26.24%20.23M | -20.00%18M | 12.06%120.56M | -18.35%30.36M | 53.05%40.3M | -2.07%27.42M | 39.75%22.5M |
Net income | -38.31%180.15M | -27.01%62.85M | -63.69%33.42M | -25.56%47.11M | -27.27%36.8M | -1.32%292.01M | -17.05%86.11M | 48.46%92.04M | -31.28%63.29M | 33.16%50.6M |
Net income continuous Operations | -38.31%180.15M | -27.01%62.85M | -63.69%33.42M | -25.56%47.11M | -27.33%36.7M | -1.32%292.01M | -17.05%86.11M | 48.46%92.04M | -31.28%63.29M | 32.89%50.5M |
Minority interest income | -11.47%1.43M | 144.03%2.23M | -620.35%-814K | -50.70%633K | -20.00%-600K | -19.43%1.61M | -17.15%913K | 78.92%-113K | -6.07%1.28M | -600.00%-500K |
Net income attributable to the parent company | -38.45%178.73M | -28.72%60.73M | -62.96%34.13M | -25.04%46.48M | -26.67%37.4M | -1.20%290.4M | -17.05%85.2M | 47.37%92.15M | -31.66%62M | 34.56%51M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -38.45%178.73M | -28.72%60.73M | -62.96%34.13M | -25.04%46.48M | -26.67%37.4M | -1.20%290.4M | -17.05%85.2M | 47.37%92.15M | -31.66%62M | 34.56%51M |
Basic earnings per share | -38.15%2.01 | -28.13%0.69 | -63.11%0.38 | -24.64%0.52 | -26.32%0.42 | -1.22%3.25 | -16.52%0.96 | 47.14%1.03 | -31.68%0.69 | 35.71%0.57 |
Diluted earnings per share | -38.15%2.01 | -28.13%0.69 | -63.11%0.38 | -24.64%0.52 | -26.32%0.42 | -1.22%3.25 | -16.52%0.96 | 47.14%1.03 | -31.68%0.69 | 35.71%0.57 |
Dividend per share | 0.00%1.1 | 0 | 0 | 0.00%1.1 | 0 | 22.22%1.1 | 0 | 0 | 22.22%1.1 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
No Data