(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 | -8.04%492.81M | -7.15%549.84M | -7.85%545.87M | 7.80%2.24B | -2.52%519.6M | 3.33%535.91M | 10.15%592.19M | 21.21%592.35M | 29.53%2.08B | 18.53%533.03M |
Operating revenue | -8.04%492.81M | -7.15%549.84M | -7.85%545.87M | 7.80%2.24B | -2.52%519.6M | 3.33%535.91M | 10.15%592.19M | 21.21%592.35M | 29.53%2.08B | 18.53%533.03M |
Cost of revenue | -7.69%321.02M | -6.86%358.16M | -7.03%354.19M | 7.88%1.46B | 0.52%346.8M | 1.66%347.77M | 10.36%384.53M | 19.82%380.97M | 31.46%1.35B | 16.63%344.99M |
Gross profit | -8.69%171.79M | -7.69%191.68M | -9.32%191.68M | 7.65%779.97M | -8.10%172.8M | 6.56%188.14M | 9.76%207.66M | 23.81%211.37M | 26.07%724.51M | 22.20%188.04M |
Operating expense | 5.06%89.44M | 8.93%96.15M | 5.88%91.88M | 4.70%362.92M | 2.44%102.74M | 9.04%85.14M | -2.12%88.27M | 11.14%86.78M | 20.80%346.64M | 12.70%100.3M |
Selling and administrative expenses | 4.77%96.65M | 4.45%103.3M | 2.87%98.59M | 7.86%384.34M | 4.63%97.36M | 5.72%92.25M | 8.27%98.89M | 13.18%95.83M | 21.25%356.32M | 11.12%93.06M |
-Selling and marketing expense | 3.44%41.81M | 4.55%45.14M | -0.14%42.13M | 7.40%169.74M | 5.25%43.96M | 3.16%40.42M | 7.26%43.18M | 14.51%42.19M | 23.99%158.05M | 17.70%41.77M |
-General and administrative expense | 5.81%54.85M | 4.37%58.16M | 5.24%56.45M | 8.23%214.59M | 4.12%53.4M | 7.81%51.84M | 9.08%55.72M | 12.15%53.64M | 19.16%198.28M | 6.29%51.29M |
Other operating expenses | 7.67%1.52M | -10.44%1.56M | 40.11%1.79M | -66.65%8.97M | -61.04%4.54M | -82.46%1.41M | -72.11%1.74M | 33.23%1.28M | 143.09%26.89M | 97.44%11.65M |
Operating profit | -20.06%82.34M | -19.99%95.53M | -19.90%99.8M | 10.37%417.05M | -20.15%70.06M | 4.59%103M | 20.59%119.39M | 34.49%124.6M | 31.33%377.87M | 35.22%87.74M |
Net non-operating interest income expense | 19.61%-8.54M | -3.17%-8.89M | -26.71%-9.4M | -163.04%-41.65M | -89.35%-14.98M | -315.93%-10.63M | -535.62%-8.62M | -84.99%-7.42M | 29.08%-15.83M | 50.67%-7.91M |
Non-operating interest income | 48.34%1.65M | 143.03%2.27M | 230.45%1.91M | 392.68%4.38M | 323.73%1.75M | 486.84%1.12M | 464.85%932K | 381.67%578K | 56.34%888K | 259.13%413K |
Non-operating interest expense | -1.88%10.36M | 23.50%11.16M | 41.78%11.28M | 282.29%38.92M | 128.00%11.37M | 276.16%10.56M | 599.69%9.04M | 625.73%7.95M | 139.76%10.18M | 288.32%4.99M |
Total other finance cost | -113.48%-160K | -101.37%-7K | -23.81%32K | 8.62%7.11M | 60.62%5.36M | 2,045.90%1.19M | 123.14%511K | -98.62%42K | -64.92%6.54M | -77.54%3.34M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | 102.00%11.31M | ---- | ---- | ---- | ---- | 498.18%5.6M | ---- |
-Less:Other special charges | ---- | ---- | ---- | -102.00%-11.31M | ---- | ---- | ---- | ---- | -498.18%-5.6M | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | -13.16%462K | ---- | ---- | ---- | ---- | -91.66%532K | ---- |
Income before tax | -27.68%69.79M | -18.76%87.12M | -19.64%92.02M | 2.47%377.79M | -23.01%59.54M | -3.41%96.51M | 6.13%107.24M | 26.68%114.51M | 33.82%368.68M | 34.89%77.33M |
Income tax | -20.22%19.46M | -0.81%24.62M | -14.06%24.47M | 1.36%100.27M | 1.23%22.59M | -1.20%24.39M | -10.09%24.82M | 17.06%28.47M | 28.51%98.93M | -40.08%22.31M |
Net income | -30.20%50.33M | -24.17%62.5M | -21.48%67.55M | 2.88%277.52M | -32.84%36.95M | -4.13%72.11M | 12.22%82.42M | 30.22%86.03M | 35.88%269.75M | 173.87%55.02M |
Net income continuous Operations | -30.20%50.33M | -24.17%62.5M | -21.48%67.55M | 2.88%277.52M | -32.84%36.95M | -4.13%72.11M | 12.22%82.42M | 30.22%86.03M | 35.88%269.75M | 173.87%55.02M |
Minority interest income | -22.90%377K | -59.56%389K | -65.39%316K | -0.15%3.25M | -17.94%883K | -37.87%489K | 32.51%962K | 37.71%913K | 23.32%3.25M | 62.05%1.08M |
Net income attributable to the parent company | -30.25%49.96M | -23.75%62.11M | -21.01%67.24M | 2.92%274.27M | -33.13%36.07M | -3.78%71.62M | 12.02%81.46M | 30.14%85.12M | 36.05%266.5M | 177.70%53.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -30.25%49.96M | -23.75%62.11M | -21.01%67.24M | 2.92%274.27M | -33.13%36.07M | -3.78%71.62M | 12.02%81.46M | 30.14%85.12M | 36.05%266.5M | 177.70%53.94M |
Basic earnings per share | -30.30%0.467 | -23.75%0.581 | -20.98%0.629 | 1.62%2.565 | -34.05%0.337 | -5.50%0.67 | 10.60%0.762 | 29.22%0.796 | 37.47%2.524 | 180.77%0.511 |
Diluted earnings per share | -29.99%0.467 | -23.48%0.58 | -20.93%0.627 | 1.47%2.556 | -34.05%0.337 | -5.52%0.667 | 10.66%0.758 | 30.00%0.793 | 38.94%2.519 | 185.47%0.511 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
No Data