(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 | 19.29%6.49B | 1.22%6.05B | -18.38%5.51B | -39.47%23.85B | -35.30%5.69B | -45.47%5.44B | -42.97%5.97B | -33.57%6.75B | 20.11%39.4B | -19.75%8.8B |
Operating revenue | 19.29%6.49B | 1.22%6.05B | -18.38%5.51B | -39.47%23.85B | -35.30%5.69B | -45.47%5.44B | -42.97%5.97B | -33.57%6.75B | 20.11%39.4B | -19.75%8.8B |
Cost of revenue | 28.01%4.3B | 3.52%3.85B | -21.18%3.43B | -41.74%18.92B | 12.91%7.49B | -60.58%3.36B | -50.54%3.72B | -39.66%4.35B | 20.58%32.47B | -20.96%6.63B |
Gross profit | 5.19%2.19B | -2.57%2.2B | -13.28%2.08B | -28.79%4.93B | -183.04%-1.8B | 43.38%2.08B | -23.71%2.26B | -18.63%2.39B | 17.97%6.93B | -15.83%2.16B |
Operating expense | 6.06%1.73B | 3.64%1.8B | -4.60%1.7B | -4.67%3.04B | -235.74%-2.1B | 210.46%1.63B | -7.92%1.73B | -2.20%1.78B | 9.13%3.19B | 6.82%1.55B |
Selling and administrative expenses | 20.44%330M | 6.65%353M | -8.42%337M | -1.77%1.11B | 285.71%135M | -25.75%274M | -11.26%331M | 4.84%368M | 12.02%1.13B | -53.95%35M |
-Selling and marketing expense | ---- | ---- | ---- | 15.96%109M | ---- | ---- | ---- | ---- | 113.64%94M | ---- |
-General and administrative expense | 20.44%330M | 6.65%353M | -8.42%337M | -3.38%999M | 144.07%26M | -25.75%274M | -11.26%331M | 4.84%368M | 7.37%1.03B | -284.38%-59M |
-Depreciation and amortization | 6.19%206M | 7.81%207M | 4.71%200M | 0.78%775M | -0.50%198M | 4.86%194M | -3.52%192M | 2.69%191M | 4.91%769M | 5.29%199M |
Other operating expenses | -150.00%-5M | ---- | 69.23%-4M | -44.48%186M | -42.98%203M | 92.86%-2M | -120.00%-2M | -333.33%-13M | 15.92%335M | 22.76%356M |
Operating profit | 2.02%455M | -23.14%402M | -38.56%376M | -49.42%1.89B | -50.00%307M | -51.73%446M | -51.35%523M | -45.36%612M | 26.76%3.73B | -45.18%614M |
Net non-operating interest income expense | -185.71%-6M | -128.00%-7M | -146.67%-7M | 2,400.00%23M | 17.24%-24M | -41.67%7M | 177.78%25M | 114.29%15M | 94.12%-1M | -163.64%-29M |
Non-operating interest income | -57.14%6M | -70.97%9M | -65.00%7M | 152.63%48M | 29.17%-17M | -12.50%14M | 93.75%31M | 81.82%20M | 533.33%19M | -300.00%-24M |
Non-operating interest expense | 71.43%12M | 166.67%16M | 180.00%14M | 25.00%25M | 40.00%7M | 75.00%7M | -14.29%6M | 25.00%5M | 0.00%20M | 0.00%5M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | -50.00%15M | ---- | ---- | ---- | ---- | 2,900.00%30M | ---- |
-Less:Other special charges | ---- | ---- | ---- | 50.00%-15M | ---- | ---- | ---- | ---- | -2,900.00%-30M | ---- |
Income before tax | -0.88%451M | -27.69%397M | -41.08%370M | -48.63%1.96B | -50.68%324M | -51.44%455M | -49.45%549M | -44.33%628M | 29.30%3.81B | -41.44%657M |
Income tax | -16.42%112M | -34.44%99M | -44.58%92M | -50.70%492M | -74.85%41M | -46.18%134M | -47.93%151M | -43.92%166M | 26.33%998M | -47.25%163M |
Net income | 5.61%339M | -25.13%298M | -39.83%278M | -47.90%1.46B | -42.71%283M | -53.34%321M | -50.00%398M | -44.47%462M | 30.39%2.81B | -39.24%494M |
Net income continuous Operations | 5.61%339M | -25.13%298M | -39.83%278M | -47.90%1.46B | -42.71%283M | -53.34%321M | -50.00%398M | -44.47%462M | 30.39%2.81B | -39.24%494M |
Minority interest income | 150.00%15M | 600.00%10M | -16.67%5M | -80.12%33M | -43.90%23M | -82.35%6M | -104.76%-2M | -87.76%6M | 34.96%166M | -56.38%41M |
Net income attributable to the parent company | 2.86%324M | -28.00%288M | -40.13%273M | -45.88%1.43B | -42.60%260M | -51.83%315M | -46.95%400M | -41.76%456M | 30.12%2.64B | -37.00%453M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.86%324M | -28.00%288M | -40.13%273M | -45.88%1.43B | -42.60%260M | -51.83%315M | -46.95%400M | -41.76%456M | 30.12%2.64B | -37.00%453M |
Basic earnings per share | 3.40%0.548 | -27.60%0.488 | -39.69%0.462 | -45.55%2.412 | -41.80%0.44 | -51.64%0.53 | -46.76%0.674 | -41.35%0.766 | 30.91%4.43 | -36.79%0.756 |
Diluted earnings per share | 3.02%0.546 | -27.68%0.486 | -39.63%0.46 | -45.44%2.404 | -42.29%0.434 | -51.38%0.53 | -46.58%0.672 | -41.38%0.762 | 30.51%4.406 | -37.02%0.752 |
Dividend per share | 0 | -87.67%0.3482 | 1.6416 | 44.57%2.8251 | 0 | 0 | 44.57%2.8251 | 0 | 115.32%1.9541 | 0 |
Currency Unit | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF |
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