(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q2)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.76%819M | -8.63%847M | -25.50%3.59B | -28.06%851M | -25.60%927M | -4.35%4.82B | 39.67%1.18B | 1.25B | 65.78%5.04B | 3.17%847M |
Operating revenue | -3.76%819M | -8.63%847M | -25.50%3.59B | -28.06%851M | -25.60%927M | -4.35%4.82B | 39.67%1.18B | --1.25B | 65.78%5.04B | 3.17%847M |
Cost of revenue | -8.62%594M | -12.27%629M | -22.77%2.75B | -22.06%650M | -16.72%717M | -0.78%3.56B | 39.46%834M | 861M | 50.23%3.59B | -2.61%598M |
Gross profit | 11.94%225M | 4.31%218M | -33.23%840M | -42.24%201M | -45.71%209M | -13.18%1.26B | 39.76%348M | 385M | 122.92%1.45B | 20.29%249M |
Operating expense | 1.90%214M | -25.34%218M | -21.34%966M | 60.31%210M | -15.61%292M | -11.08%1.23B | -39.91%131M | 346M | 48.81%1.38B | -10.29%218M |
Selling and administrative expenses | -7.41%100M | -28.67%102M | -17.60%501M | -31.21%108M | -8.33%143M | -12.77%608M | 4.67%157M | --156M | 14.64%697M | -5.66%150M |
-General and administrative expense | -7.41%100M | -28.67%102M | -17.60%501M | -31.21%108M | -8.33%143M | -12.77%608M | 4.67%157M | --156M | 14.64%697M | -5.66%150M |
Research and development costs | -4.24%113M | -14.97%125M | -23.81%480M | -21.85%118M | -9.26%147M | -8.96%630M | 77.65%151M | --162M | 91.16%692M | -19.05%85M |
Other operating expenses | -9.09%10M | -82.35%3M | -11.11%8M | --11M | -45.16%17M | -30.77%9M | ---- | --31M | 550.00%13M | --0 |
Operating profit | 222.22%11M | 0 | -520.00%-126M | -104.15%-9M | -312.82%-83M | -55.88%30M | 600.00%217M | 39M | 124.46%68M | 186.11%31M |
Net non-operating interest income expense | -120.00%-55M | -81.25%-58M | 14.50%-171M | 50.00%-25M | 36.00%-32M | -1.01%-200M | -1,566.67%-50M | -50M | -500.00%-198M | 40.00%-3M |
Non-operating interest income | 57.14%11M | 227.27%36M | 148.00%62M | -22.22%7M | -50.00%11M | -62.12%25M | 800.00%9M | --22M | 2,100.00%66M | --1M |
Non-operating interest expense | 106.25%66M | 118.60%94M | 3.56%233M | -45.76%32M | -40.28%43M | -14.77%225M | 742.86%59M | --72M | 751.61%264M | 16.67%7M |
Other net income (expense) | ||||||||||
Special income (charges) | 100.53%7M | ---632M | -646.55%-1.3B | ---1.31B | --0 | -504.65%-174M | ---- | ---- | 126.32%43M | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | ---3M | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---7M | --632M | 70.86%-44M | ---- | ---- | -128.79%-151M | ---- | ---- | -560.00%-66M | ---- |
-Write off | ---- | ---- | -41.18%30M | ---- | ---- | 142.86%51M | ---- | ---- | --21M | ---- |
Income before tax | 97.11%-39M | -463.93%-688M | -343.49%-1.6B | -912.65%-1.35B | -1,120.00%-122M | -36,000.00%-361M | 591.67%166M | -10M | 99.66%-1M | 158.54%24M |
Income tax | 128.57%2M | 75.00%21M | -85.37%12M | -106.48%-7M | 146.15%12M | 164.52%82M | -69.32%108M | -26M | 200.00%31M | 17,700.00%352M |
Net income | 96.94%-41M | -429.85%-710M | -263.29%-1.61B | -2,413.79%-1.34B | -993.33%-134M | -1,287.50%-444M | 117.58%58M | 15M | 88.19%-32M | -685.71%-330M |
Net income continuous Operations | 96.94%-41M | -429.10%-709M | -264.11%-1.61B | -2,413.79%-1.34B | -993.33%-134M | -1,284.38%-443M | 117.68%58M | --15M | 88.01%-32M | -741.03%-328M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%-2M |
Minority interest income | 0 | 0 | 0.00%1M | 0 | 0 | 200.00%1M | 0 | 0 | 98.78%-1M | 33.33%-6M |
Net income attributable to the parent company | 96.87%-42M | -429.85%-710M | -263.29%-1.61B | -2,413.79%-1.34B | -993.33%-134M | -1,332.26%-444M | 117.90%58M | 15M | 83.60%-31M | -912.50%-324M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 96.87%-42M | -429.85%-710M | -263.29%-1.61B | -2,413.79%-1.34B | -993.33%-134M | -1,332.26%-444M | 117.90%58M | 15M | 83.60%-31M | -912.50%-324M |
Basic earnings per share | 99.22%-0.0132 | -41.18%-0.2376 | -205.88%-1.716 | -2,436.36%-1.6962 | -950.00%-0.1683 | -1,316.67%-0.561 | 106.40%0.0726 | 0.0198 | 94.03%-0.0396 | -911.76%-1.1352 |
Diluted earnings per share | 99.22%-0.0132 | -41.18%-0.2376 | -205.88%-1.716 | -2,436.36%-1.6962 | -950.00%-0.1683 | -1,316.67%-0.561 | 106.40%0.0726 | 0.0198 | 94.03%-0.0396 | -911.76%-1.1352 |
Dividend per share | -0.15%0.7474 | 0 | -17.82%0.7486 | -17.82%0.7486 | 0 | 0.9109 | 0.9109 | 0 | 0 | |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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