(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 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.00%62.21M | 3.63%66.59M | 2.95%64.64M | 5.48%256.86M | 6.40%68.21M | 5.61%61.6M | 3.36%64.26M | 6.59%62.79M | 2.43%243.51M | -0.72%64.11M |
Operating revenue | 1.00%62.21M | 3.63%66.59M | 2.95%64.64M | 5.48%256.86M | 6.40%68.21M | 5.61%61.6M | 3.36%64.26M | 6.59%62.79M | 2.43%243.51M | -0.72%64.11M |
Cost of revenue | 11.15%16.39M | -2.39%19.44M | -3.37%17.51M | -2.73%57.62M | -36.74%4.84M | -43.26%14.75M | 192.67%19.92M | -3.61%18.13M | 6.98%59.24M | 279.59%7.65M |
Gross profit | -2.20%45.82M | 6.34%47.15M | 5.51%47.13M | 8.12%199.23M | 12.24%63.37M | 44.90%46.85M | -19.91%44.34M | 11.37%44.66M | 1.05%184.26M | -17.97%56.46M |
Operating expense | -24.89%2.21M | 9.06%2.26M | -16.62%2.42M | 10.15%35.69M | 7.07%27.78M | 138.68%2.94M | -82.77%2.07M | 43.78%2.9M | 18.70%32.4M | 23.07%25.94M |
Selling and administrative expenses | ---- | ---- | ---- | 20.64%5.9M | ---- | ---- | ---- | ---- | 0.89%4.89M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 204.66%588K | ---- | ---- | ---- | ---- | 24.52%193K | ---- |
-General and administrative expense | ---- | ---- | ---- | 13.07%5.31M | ---- | ---- | ---- | ---- | 0.11%4.7M | ---- |
-Depreciation and amortization | ---- | ---- | ---- | -8.61%1.7M | ---- | ---- | ---- | ---- | -5.45%1.86M | ---- |
Other operating expenses | -19.30%2.65M | 11.40%2.69M | -14.37%2.82M | 14.90%12.72M | 100.86%3.73M | -41.33%3.28M | 187.60%2.41M | 18.37%3.29M | 93.99%11.07M | 169.67%1.86M |
Operating profit | -0.68%43.62M | 6.20%44.89M | 7.05%44.71M | 7.69%163.55M | 16.64%35.6M | 9.99%43.92M | -2.45%42.27M | 9.66%41.76M | -2.06%151.86M | -36.08%30.52M |
Net non-operating interest income expense | -3.65%-13.23M | -18.94%-12.95M | -23.16%-12.83M | -21.26%-47.04M | -25.99%-12.97M | -33.90%-12.77M | -6.86%-10.89M | -18.69%-10.42M | 2.95%-38.79M | 1.54%-10.3M |
Non-operating interest income | -58.52%185K | -58.59%212K | 59.11%323K | 69.28%1.58M | -55.14%415K | 8,820.00%446K | --512K | 20,200.00%203K | 8,363.64%931K | 9,150.00%925K |
Non-operating interest expense | 1.55%13.42M | 15.46%13.16M | 23.84%13.15M | 22.38%48.62M | 19.30%13.39M | 38.51%13.21M | 11.89%11.4M | 20.99%10.62M | -0.65%39.73M | 7.20%11.22M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | -87.72%680K | ---- | ---- | ---- | ---- | 151.19%5.54M | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | -93.02%22K | ---- | ---- | ---- | ---- | 120.28%315K | ---- |
-Less:Other special charges | ---- | ---- | ---- | 88.01%-702K | ---- | ---- | ---- | ---- | -154.83%-5.85M | ---- |
Income before tax | -95.37%1.84M | 174.52%72.89M | 88.83%36.79M | -106.81%-17.2M | -178.64%-102.93M | -45.78%39.7M | -79.98%26.55M | -76.66%19.48M | 90.13%252.39M | -154.24%-36.94M |
Income tax | -127.87%-1.85M | 66.60%13.58M | 69.45%6.19M | -80.60%8.9M | -49.73%-9.55M | -49.88%6.64M | -66.24%8.15M | -75.40%3.65M | 71.36%45.88M | -145.96%-6.38M |
Net income | -88.83%3.69M | 222.32%59.31M | 93.30%30.6M | -112.64%-26.1M | -205.54%-93.38M | -44.87%33.06M | -83.04%18.4M | -76.93%15.83M | 94.87%206.51M | -156.36%-30.56M |
Net income continuous Operations | -88.83%3.69M | 222.32%59.31M | 93.30%30.6M | -112.64%-26.1M | -205.54%-93.38M | -44.87%33.06M | -83.04%18.4M | -76.93%15.83M | 94.87%206.51M | -156.36%-30.56M |
Minority interest income | 0 | 0 | 0 | -86.57%776K | 0 | 0 | 0 | -61.57%776K | 349.22%5.78M | -661.02%-1.32M |
Net income attributable to the parent company | -88.83%3.69M | 222.32%59.31M | 103.27%30.6M | -113.39%-26.87M | -219.37%-93.38M | -42.89%33.06M | -82.56%18.4M | -77.40%15.05M | 91.75%200.74M | -154.16%-29.24M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -88.83%3.69M | 222.32%59.31M | 103.27%30.6M | -113.39%-26.87M | -219.37%-93.38M | -42.89%33.06M | -82.56%18.4M | -77.40%15.05M | 91.75%200.74M | -154.16%-29.24M |
Basic earnings per share | -88.89%0.07 | 217.14%1.11 | 103.57%0.57 | -113.42%-0.51 | -221.82%-1.77 | -42.20%0.63 | -83.06%0.35 | -76.54%0.28 | 91.92%3.8 | -153.26%-0.55 |
Diluted earnings per share | -88.71%0.07 | 214.29%1.1 | 103.57%0.57 | -113.42%-0.51 | -221.82%-1.77 | -43.12%0.62 | -82.98%0.35 | -76.54%0.28 | 91.92%3.8 | -153.26%-0.55 |
Dividend per share | 0 | 1.06 | 0.64 | |||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data