(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 | 29.20%113.86M | 29.70%110.62M | 14.68%107.47M | -20.99%359.9M | 5.43%92.78M | -16.07%88.12M | -32.39%85.29M | -31.27%93.72M | 2.06%455.5M | -27.26%88M |
Operating revenue | 29.20%113.86M | 29.70%110.62M | 14.68%107.47M | -20.99%359.9M | 5.43%92.78M | -16.07%88.12M | -32.39%85.29M | -31.27%93.72M | 2.06%455.5M | -27.26%88M |
Cost of revenue | 52.36%57.23M | 52.75%53.94M | 21.60%50.45M | -21.98%151.72M | 12.09%37.35M | -13.78%37.56M | -34.29%35.31M | -35.00%41.49M | -1.22%194.47M | -29.09%33.32M |
Gross profit | 11.99%56.62M | 13.42%56.68M | 9.18%57.02M | -20.25%208.18M | 1.37%55.42M | -17.70%50.56M | -30.97%49.97M | -27.99%52.23M | 4.65%261.04M | -26.09%54.68M |
Operating expense | 2.71%53M | 3.37%54.29M | 3.14%52.68M | -17.24%196.08M | -33.96%40.9M | -14.52%51.6M | -11.00%52.52M | -8.20%51.07M | 17.47%236.93M | 3.84%61.93M |
Selling and administrative expenses | ---- | ---- | ---- | -20.56%32.01M | ---- | ---- | ---- | ---- | 42.46%40.29M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -33.96%5.48M | ---- | ---- | ---- | ---- | 64.25%8.3M | ---- |
-General and administrative expense | ---- | ---- | ---- | -17.08%26.53M | ---- | ---- | ---- | ---- | 37.72%31.99M | ---- |
-Depreciation and amortization | -1.72%8.63M | 1.23%8.81M | 1.44%8.73M | 14.67%37.89M | 32.39%11.8M | 6.09%8.78M | 8.35%8.71M | 10.07%8.61M | 12.30%33.04M | 14.97%8.91M |
Other operating expenses | 2.50%11.95M | -14.21%10.68M | -2.83%9.59M | -10.31%12.02M | 25.26%-21.97M | -24.35%11.66M | -19.01%12.45M | -17.75%9.87M | 3.87%13.4M | -72.81%-29.39M |
Operating profit | 449.76%3.63M | 193.91%2.39M | 276.02%4.34M | -49.81%12.1M | 300.28%14.53M | -197.01%-1.04M | -119.00%-2.54M | -93.16%1.16M | -49.51%24.11M | -150.58%-7.25M |
Net non-operating interest income expense | -2,284.09%-1.05M | 50.09%-265K | 53.05%-254K | 58.17%-1.29M | 77.48%-175K | 93.77%-44K | 34.12%-531K | 32.12%-541K | 9.61%-3.09M | 1.27%-777K |
Non-operating interest income | -31.91%478K | 138.84%578K | 420.87%599K | 1,133.33%1.74M | 573.27%680K | 2,164.52%702K | --242K | 1,177.78%115K | -13.50%141K | -32.21%101K |
Non-operating interest expense | 104.69%1.53M | 9.06%843K | 30.03%853K | -6.10%3.03M | -2.62%855K | 1.22%746K | -4.09%773K | -18.61%656K | -9.78%3.23M | -6.20%878K |
Other net income (expense) | ||||||||||
Other non- operating income (expenses) | ---- | ---- | ---- | 83.09%1.75M | ---- | ---- | ---- | ---- | --958K | ---- |
Income before tax | 320.68%2.59M | 208.42%3.32M | 1,403.72%4.05M | -44.33%12.03M | 326.53%16M | -1,363.44%-1.18M | -124.51%-3.06M | -98.33%269K | -51.17%21.61M | -152.51%-7.06M |
Income tax | 563.29%732K | 246.74%901K | 2,563.41%1.09M | -387.76%-8.46M | -368.32%-7.73M | 89.13%-158K | -121.88%-614K | -98.73%41K | -78.50%2.94M | -120.05%-1.65M |
Net income | 282.99%1.86M | 198.82%2.42M | 1,195.18%2.95M | 9.77%20.49M | 538.51%23.73M | -165.78%-1.02M | -125.27%-2.45M | -98.22%228K | -38.94%18.67M | -203.78%-5.41M |
Net income continuous Operations | 282.99%1.86M | 198.82%2.42M | 1,195.18%2.95M | 9.77%20.49M | 538.51%23.73M | -165.78%-1.02M | -125.27%-2.45M | -98.22%228K | -38.94%18.67M | -203.78%-5.41M |
Minority interest income | 339.13%55K | -87.10%20K | 68.00%-88K | 2,188.24%355K | 1.63%498K | 90.42%-23K | 126.91%155K | -189.00%-275K | -104.11%-17K | 48.94%490K |
Net income attributable to the parent company | 281.69%1.81M | 192.17%2.4M | 504.57%3.04M | 7.77%20.14M | 493.66%23.23M | -155.66%-994K | -125.36%-2.61M | -95.99%503K | -38.05%18.69M | -220.79%-5.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 281.69%1.81M | 192.17%2.4M | 504.57%3.04M | 7.77%20.14M | 493.66%23.23M | -155.66%-994K | -125.36%-2.61M | -95.99%503K | -38.05%18.69M | -220.79%-5.9M |
Basic earnings per share | 292.86%0.27 | 190.00%0.36 | 462.50%0.45 | 2.03%3.02 | 470.21%3.48 | -150.00%-0.14 | -124.54%-0.4 | -95.98%0.08 | -31.64%2.96 | -393.75%-0.94 |
Diluted earnings per share | 292.86%0.27 | 190.00%0.36 | 462.50%0.45 | 2.03%3.02 | 470.21%3.48 | -150.00%-0.14 | -124.54%-0.4 | -95.98%0.08 | -31.64%2.96 | -393.75%-0.94 |
Dividend per share | ||||||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
No Data