(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 | 3.27%258.41M | 10.17%185.42M | 6.24%964.01M | 15.64%251.87M | -0.13%293.61M | 6.12%250.22M | 5.34%168.3M | 13.39%907.36M | -9.52%217.8M | 43.82%294M |
Operating revenue | 3.27%258.41M | 10.17%185.42M | 6.24%964.01M | 15.64%251.87M | -0.13%293.61M | 6.12%250.22M | 5.34%168.3M | 13.39%907.36M | -9.52%217.8M | 43.82%294M |
Cost of revenue | 4.05%204.05M | 6.21%136.76M | 3.65%670.06M | 1.83%270.18M | -3.10%75.02M | 25.71%196.1M | -12.84%128.77M | 6.94%646.47M | -0.80%265.33M | 78.30%77.42M |
Gross profit | 0.45%54.36M | 23.06%48.65M | 12.67%293.95M | 61.49%-18.3M | 0.93%218.59M | -32.18%54.12M | 228.45%39.54M | 33.32%260.89M | -77.74%-47.52M | 34.52%216.58M |
Operating expense | 8.74%-7.54M | 2.64%53.58M | 12.51%93.2M | 11.58%-65.12M | -1.53%114.39M | -139.92%-8.26M | 165.92%52.2M | 17.70%82.84M | 5.59%-73.65M | 1.42%116.17M |
Other operating expenses | -128.42%-283.65K | -4.63%762K | 250.37%11.82M | 609.60%9.33M | -28.76%695.93K | 28.48%998.07K | 161.72%799K | 10.10%3.37M | 14.11%1.31M | -16.99%976.87K |
Operating profit | -0.77%61.9M | 61.13%-4.92M | 12.74%200.74M | 79.20%46.82M | 3.77%104.2M | 5.54%62.38M | -66.79%-12.67M | 42.10%178.05M | -49.05%26.13M | 116.11%100.41M |
Net non-operating interest income expense | 49.19%-2.43M | -68.17%-2.28M | -758.63%-11.08M | -61.03%-2.9M | -347.25%-2.04M | -1,075.56%-4.79M | -386.89%-1.36M | -137.83%-1.29M | -161.04%-1.8M | -91.18%-455K |
Non-operating interest income | 104.89%4.23M | 79.89%3.9M | 36.80%12.25M | 46.90%3.46M | 113.95%4.56M | -9.39%2.06M | -1.00%2.17M | -12.24%8.95M | -49.89%2.36M | 40.53%2.13M |
Non-operating interest expense | -2.79%6.66M | 75.38%6.18M | 127.73%23.33M | 53.02%6.36M | 155.03%6.59M | 283.55%6.85M | 105.30%3.53M | 50.84%10.24M | 136.91%4.16M | 47.40%2.58M |
Other net income (expense) | ||||||||||
Special income (charges) | 5.73%-8.9M | 26.55%-5.34M | 5.55%-28.07M | 34.48%-5.9M | 20.64%-5.47M | -31.02%-9.44M | -9.67%-7.27M | -10.02%-29.72M | -5.19%-9M | -20.31%-6.9M |
-Less:Restructuring and merger&acquisition | -3.18%7.34M | 6.82%5.87M | 7.45%25.78M | 7.37%7.05M | 6.75%5.65M | 8.94%7.58M | 6.26%5.5M | 3.87%23.99M | 3.39%6.57M | 3.40%5.29M |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Write off | -16.12%1.56M | -130.46%-538K | -59.95%2.3M | -147.50%-1.15M | -110.80%-173.59K | 655.43%1.86M | 21.85%1.77M | 46.22%5.73M | 10.41%2.43M | 160.69%1.61M |
Income before tax | 5.82%50.62M | 42.29%-12.36M | 9.24%161.43M | 160.16%37.46M | 4.41%97.55M | -10.58%47.84M | -58.09%-21.42M | 43.78%147.78M | -68.54%14.4M | 129.59%93.43M |
Income tax | 80.45%13.83M | 265.72%1.42M | 12.56%48.72M | 542.77%11.09M | 0.85%29.58M | -26.30%7.67M | -78.82%388K | 74.85%43.29M | -81.88%1.73M | 136.65%29.33M |
Net income | -8.42%36.79M | 36.81%-13.78M | 7.86%112.71M | 108.05%26.37M | 6.05%67.98M | -6.79%40.17M | -41.79%-21.81M | 33.92%104.5M | -65.03%12.67M | 126.50%64.1M |
Net income continuous Operations | -8.42%36.79M | 36.81%-13.78M | 7.86%112.71M | 108.05%26.37M | 6.05%67.98M | -6.79%40.17M | -41.79%-21.81M | 33.92%104.5M | -65.03%12.67M | 126.50%64.1M |
Minority interest income | 30.85%-98.18K | 63.54%-66K | 58.33%-211.37K | 321.74%257.64K | -31.95%-146.02K | -30.50%-141.98K | -5.51%-181K | -48.60%-507.19K | -130.91%-116.19K | 0.75%-110.66K |
Net income attributable to the parent company | -8.50%36.89M | 36.59%-13.71M | 7.54%112.92M | 104.14%26.11M | 6.09%68.12M | -6.70%40.32M | -42.20%-21.63M | 33.98%105M | -64.76%12.79M | 126.00%64.21M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -8.50%36.89M | 36.59%-13.71M | 7.54%112.92M | 104.14%26.11M | 6.09%68.12M | -6.70%40.32M | -42.20%-21.63M | 33.98%105M | -64.76%12.79M | 126.00%64.21M |
Basic earnings per share | -8.51%0.0682 | 36.62%-0.0253 | 10.53%0.21 | 104.25%0.0482 | 6.11%0.1259 | -6.87%0.0745 | -33.28%-0.04 | 35.71%0.19 | -64.77%0.0236 | 126.00%0.1186 |
Diluted earnings per share | -8.51%0.0682 | 36.62%-0.0253 | 10.53%0.21 | 104.25%0.0482 | 6.11%0.1259 | -6.87%0.0745 | -33.28%-0.04 | 35.71%0.19 | -64.77%0.0236 | 126.00%0.1186 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1081 | 0.1081 | 0 |
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 |
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