(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 | 17.85%386.83M | 5.45%363.64M | 3.58%376.5M | 6.63%1.56B | 3.38%522.82M | -3.46%328.25M | 13.42%344.84M | 16.28%363.49M | 40.10%1.46B | 45.97%505.72M |
Operating revenue | 17.85%386.83M | 5.45%363.64M | 3.58%376.5M | 6.63%1.56B | 3.38%522.82M | -3.46%328.25M | 13.42%344.84M | 16.28%363.49M | 40.10%1.46B | 45.97%505.72M |
Cost of revenue | 8.65%146.44M | 0.84%141.45M | 3.15%151.72M | 7.94%240.99M | -13.77%-184.33M | -0.46%134.78M | 14.18%140.26M | 18.05%147.08M | -4.82%223.26M | -196.50%-162.02M |
Gross profit | 24.25%240.39M | 8.61%222.2M | 3.87%224.78M | 6.40%1.32B | 5.90%707.15M | -5.45%193.47M | 12.90%204.57M | 15.10%216.41M | 53.12%1.24B | 66.47%667.74M |
Operating expense | -23.44%62.35M | 22.52%72.32M | 28.07%67.72M | 10.96%721.59M | 4.97%531.04M | 97.78%81.44M | 24.90%59.03M | -6.79%52.88M | 61.43%650.3M | 90.03%505.88M |
Selling and administrative expenses | 213.16%89.95M | -5.46%26.74M | 22.19%57.04M | 10.44%123.36M | -14.06%-19.19M | 25.01%28.72M | 24.94%28.28M | 0.94%46.68M | 23.24%111.7M | 53.13%-16.82M |
-Selling and marketing expense | 8.97%31.3M | 41.76%40.09M | 26.69%34.98M | 10.44%123.36M | -9.48%38.75M | 25.01%28.72M | 24.94%28.28M | 18.56%27.61M | 23.24%111.7M | 48.66%42.81M |
-General and administrative expense | --58.65M | ---13.35M | 15.69%22.06M | ---- | ---- | ---- | ---- | -16.93%19.07M | ---- | ---- |
-Depreciation and amortization | 4.17%34.81M | 2.13%33.24M | 2.80%33.12M | -0.12%133.56M | 5.02%35.38M | 2.31%33.42M | -3.00%32.55M | -4.73%32.22M | -7.66%133.72M | -8.14%33.69M |
Other operating expenses | -104.29%-3.32M | 19.46%70.61M | -2.41%34.27M | 9.98%605.47M | 6.48%478.03M | 48.27%77.44M | 1.71%59.11M | -6.87%35.12M | 27.36%550.54M | 33.32%448.92M |
Operating profit | 58.92%178.04M | 2.98%149.87M | -3.96%157.06M | 1.35%596.82M | 8.80%176.11M | -31.46%112.03M | 8.67%145.54M | 24.56%163.53M | 44.88%588.84M | 19.99%161.86M |
Net non-operating interest income expense | 0.91%-3.72M | 556.18%9.01M | 50.36%-1.53M | 49.85%-20.11M | -137.79%-10.47M | 54.54%-3.75M | 83.44%-1.97M | 80.22%-3.07M | 7.96%-40.1M | 64.78%-4.4M |
Non-operating interest income | 56.84%4.47M | 191.57%15.43M | 11.16%5.31M | 2,275.62%21.14M | 2,415.90%8.23M | 519.57%2.85M | 11,402.17%5.29M | 8,275.44%4.77M | -61.10%890K | 8.28%327K |
Non-operating interest expense | 46.04%9.64M | -46.92%3.86M | -12.92%6.83M | 0.64%41.25M | 313.30%19.54M | -24.21%6.6M | -39.28%7.27M | -49.66%7.85M | -10.61%40.99M | -63.06%4.73M |
Total other finance cost | ---1.45M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | -76,980.00%-7.71M | -293.22%-464K | -128.28%-1.13M | -104.14%-6.62M | -102.65%-4.77M | 97.33%-10K | 99.38%-118K | -234.46%-495K | 3,192.85%159.72M | 6,810.37%179.97M |
-Less:Restructuring and merger&acquisition | --221K | --418K | 266.56%1.1M | ---- | ---- | ---- | ---- | --299K | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | -68.97%6.27M | 354.97%6.27M | --0 | --0 | ---- | 333.60%20.22M | -68.17%1.38M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---181.3M | ---- |
-Write off | 770.00%87K | -61.02%46K | -82.65%34K | -74.78%344K | -96.74%20K | -97.33%10K | -48.25%118K | 32.43%196K | 172.26%1.36M | 630.95%614K |
Other non- operating income (expenses) | --1.23M | --1.28M | 2.98%1.24M | ---- | ---- | ---- | ---- | 2.72%1.21M | ---- | ---- |
Income before tax | 55.02%167.84M | 11.32%159.69M | -3.43%155.65M | -21.18%570.09M | -54.37%157.2M | -30.89%108.27M | 39.87%143.45M | 34.87%161.17M | 102.44%723.25M | 194.71%344.53M |
Income tax | 110.80%44.57M | 8.63%38.44M | -1.57%39.9M | 22.59%155.96M | 58.72%58.89M | -40.09%21.14M | 40.54%35.39M | 36.76%40.54M | 31.98%127.22M | 4.25%37.1M |
Net income | 41.48%123.27M | 12.21%121.25M | -4.05%115.75M | -30.52%414.14M | -68.02%98.31M | -28.21%87.13M | 39.65%108.06M | 34.25%120.64M | 128.48%596.04M | 278.08%307.42M |
Net income continuous Operations | 41.48%123.27M | 12.21%121.25M | -4.05%115.75M | -30.52%414.14M | -68.02%98.31M | -28.21%87.13M | 39.65%108.06M | 34.25%120.64M | 128.48%596.04M | 278.08%307.42M |
Minority interest income | -27.31%2.81M | 86.61%3.01M | -9.71%2.41M | 57.24%5.82M | -365.03%-2.33M | 36.50%3.87M | 201.38%1.61M | 68.75%2.67M | 156.19%3.7M | 619.67%878K |
Net income attributable to the parent company | 44.68%120.46M | 11.08%118.24M | -3.92%113.34M | -31.07%408.32M | -67.17%100.64M | -29.76%83.26M | 34.80%106.45M | 33.63%117.97M | 128.32%592.33M | 277.57%306.55M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 44.68%120.46M | 11.08%118.24M | -3.92%113.34M | -31.07%408.32M | -67.17%100.64M | -29.76%83.26M | 34.80%106.45M | 33.63%117.97M | 128.32%592.33M | 277.57%306.55M |
Basic earnings per share | 47.72%0.167 | 10.77%0.163 | -4.90%0.1552 | -33.00%0.5598 | -68.15%0.137 | -32.22%0.1131 | 30.80%0.1472 | 29.74%0.1632 | 121.51%0.8356 | 269.70%0.4302 |
Diluted earnings per share | 47.72%0.167 | 10.77%0.163 | -4.90%0.1552 | -33.00%0.5598 | -68.15%0.137 | -32.22%0.1131 | 30.80%0.1472 | 29.74%0.1632 | 121.51%0.8356 | 269.70%0.4302 |
Dividend per share | -44.97%0.1239 | -14.13%0.3061 | 0 | 35.45%1.0848 | 232.54%0.5033 | -43.86%0.2251 | 43.39%0.3564 | 0 | 146.85%0.8009 | 203.01%0.1513 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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