(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 | 2.86%4.54B | -24.19%4.26B | -48.09%17.93B | -51.55%3.79B | -57.92%4.1B | -50.89%4.42B | -29.56%5.62B | 55.08%34.54B | 7.64%7.83B | 55.99%9.74B |
Operating revenue | 2.86%4.54B | -24.19%4.26B | -48.09%17.93B | -51.55%3.79B | -57.92%4.1B | -50.89%4.42B | -29.56%5.62B | 55.08%34.54B | 7.64%7.83B | 55.99%9.74B |
Cost of revenue | 13.11%3.98B | 0.88%3.78B | -10.69%14.7B | -14.08%3.65B | -15.47%3.78B | -14.57%3.52B | 3.59%3.75B | 32.06%16.46B | 22.29%4.24B | 37.60%4.47B |
Gross profit | -37.33%562.3M | -74.48%477M | -82.13%3.23B | -95.89%147.3M | -93.94%319.3M | -81.59%897.3M | -57.10%1.87B | 84.32%18.09B | -5.72%3.59B | 75.95%5.27B |
Operating expense | 9.33%105.5M | -22.53%106.6M | 3.74%698.9M | 10.96%351.2M | -7.42%113.6M | -27.72%96.5M | 36.37%137.6M | 56.82%673.7M | 56.53%316.5M | 28.21%122.7M |
Selling and administrative expenses | ---- | ---- | 22.74%504.6M | ---- | ---- | ---- | ---- | 95.95%411.1M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 22.09%19.9M | ---- | ---- | ---- | ---- | --16.3M | ---- | ---- |
-General and administrative expense | ---- | ---- | 22.77%484.7M | ---- | ---- | ---- | ---- | 88.18%394.8M | ---- | ---- |
Other operating expenses | 9.33%105.5M | -22.53%106.6M | -36.93%74.8M | -14.38%-272.9M | -7.42%113.6M | -27.72%96.5M | 36.37%137.6M | -6.83%118.6M | -138.36%-238.6M | 28.21%122.7M |
Operating profit | -42.96%456.8M | -78.61%370.4M | -85.45%2.53B | -106.23%-203.9M | -96.00%205.7M | -83.10%800.8M | -59.32%1.73B | 85.58%17.41B | -9.21%3.27B | 77.52%5.15B |
Net non-operating interest income expense | -94.26%11.2M | -87.33%26.6M | 270.50%490.2M | -58.84%34.9M | 1,065.12%50.1M | 165.59%195.2M | 366.16%210M | -27.04%-287.5M | 393.43%84.8M | 108.21%4.3M |
Non-operating interest income | -41.24%90.2M | -50.45%104.6M | 116.31%432.4M | -143.73%-46.7M | 63.20%114.4M | 782.18%153.5M | 3,669.64%211.1M | 838.50%199.9M | 727.91%106.8M | 2,704.00%70.1M |
Non-operating interest expense | 51.34%79.3M | 13.47%67.4M | 3.26%234.1M | -1.23%56.3M | 6.97%66M | -3.68%52.4M | 11.03%59.4M | -6.82%226.7M | 49.61%57M | 9.79%61.7M |
Total other finance cost | 99.68%-300K | 118.18%10.6M | -211.97%-291.9M | -294.00%-137.9M | -141.46%-1.7M | -136.11%-94.1M | -288.06%-58.3M | 5,962.79%260.7M | -1,045.95%-35M | 415.38%4.1M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | -30.37%44.7M | ---- | ---- | ---- | ---- | 956.00%64.2M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -94.19%500K | ---- | ---- |
-Less:Other special charges | ---- | ---- | 30.91%-44.7M | ---- | ---- | ---- | ---- | -417.60%-64.7M | ---- | ---- |
Income before tax | -54.04%461.2M | -80.01%391.2M | -82.40%3.03B | -105.31%-180M | -95.07%254.5M | -77.72%1B | -53.27%1.96B | 88.53%17.24B | -4.30%3.39B | 80.83%5.16B |
Income tax | 1,633.33%27.6M | 44.97%92.2M | -58.03%84.2M | -74.43%31.6M | -123.48%-9.3M | -108.65%-1.8M | 283.13%63.6M | 227.24%200.6M | 459.28%123.6M | 155.48%39.6M |
Net income | -56.86%433.6M | -84.20%299.1M | -82.69%2.95B | -106.47%-211.6M | -94.85%263.8M | -77.58%1.01B | -54.61%1.89B | 87.59%17.04B | -7.21%3.27B | 80.42%5.12B |
Net income continuous Operations | -56.87%433.6M | -84.21%299M | -82.69%2.95B | -106.47%-211.6M | -94.85%263.8M | -77.57%1.01B | -54.61%1.89B | 87.59%17.04B | -7.21%3.27B | 80.42%5.12B |
Minority interest income | 73.91%4M | 59.26%4.3M | 21.60%15.2M | 700.00%4M | 58.97%6.2M | -41.03%2.3M | -35.71%2.7M | 20.19%12.5M | -81.48%500K | 44.44%3.9M |
Net income attributable to the parent company | -57.16%429.7M | -84.41%294.7M | -82.76%2.94B | -106.60%-215.7M | -94.96%257.6M | -77.61%1B | -54.64%1.89B | 87.67%17.03B | -7.16%3.27B | 80.45%5.12B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -57.16%429.7M | -84.41%294.7M | -82.76%2.94B | -106.60%-215.7M | -94.96%257.6M | -77.61%1B | -54.64%1.89B | 87.67%17.03B | -7.16%3.27B | 80.45%5.12B |
Basic earnings per share | -57.27%2.44 | -84.39%1.68 | -82.76%16.7 | -106.62%-1.23 | -94.95%1.47 | -77.59%5.71 | -54.62%10.76 | 87.66%96.89 | -7.19%18.59 | 80.47%29.11 |
Diluted earnings per share | -57.27%2.44 | -84.39%1.68 | -82.76%16.7 | -106.62%-1.23 | -94.95%1.47 | -77.59%5.71 | -54.62%10.76 | 87.66%96.89 | -7.19%18.59 | 80.47%29.11 |
Dividend per share | -85.32%9.25 | 0 | 80.00%63 | 0 | 0 | 80.00%63 | 0 | 900.00%35 | 0 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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