(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 | -0.18%4.46B | -0.70%4.14B | 1.92%18.17B | -6.64%5.06B | 3.74%4.47B | 7.01%4.47B | 6.36%4.17B | 3.91%17.83B | 9.67%5.42B | 3.71%4.31B |
Operating revenue | -0.18%4.46B | -0.70%4.14B | 1.97%17.78B | -7.14%4.67B | 3.74%4.47B | 7.01%4.47B | 6.36%4.17B | 4.17%17.44B | 11.16%5.03B | 3.71%4.31B |
Cost of revenue | -1.40%2.47B | -3.65%2.32B | 0.83%10.72B | 1.94%3.26B | -1.63%2.54B | 2.58%2.51B | 0.17%2.41B | 6.46%10.63B | 5.82%3.2B | 18.24%2.58B |
Gross profit | 1.43%1.99B | 3.42%1.82B | 3.53%7.45B | -19.05%1.8B | 11.73%1.93B | 13.29%1.96B | 16.15%1.76B | 0.36%7.19B | 15.80%2.22B | -12.32%1.73B |
Operating expense | -32.59%1.17B | 12.78%2.64B | 3.32%7.62B | -9.91%1.83B | -11.35%1.71B | 1.10%1.74B | 38.16%2.34B | 12.62%7.37B | 19.21%2.03B | 19.44%1.93B |
Selling and administrative expenses | 1.26%1.29B | -0.40%1.23B | -3.02%5.13B | -7.78%1.36B | -5.11%1.26B | 0.63%1.27B | 1.48%1.24B | 8.96%5.29B | 13.78%1.48B | 10.54%1.33B |
-Selling and marketing expense | 1.35%1.13B | 1.58%1.1B | -2.10%4.52B | -4.91%1.22B | -3.72%1.11B | -0.27%1.11B | 1.41%1.08B | 8.53%4.62B | 9.19%1.28B | 11.14%1.16B |
-General and administrative expense | 0.64%158M | -13.92%136M | -9.39%608M | -26.67%143M | -14.29%150M | 7.53%157M | 1.94%158M | 12.02%671M | 57.26%195M | 6.71%175M |
Research and development costs | -9.40%424M | -20.64%419M | -9.61%1.89B | -10.38%449M | -27.29%445M | -3.70%468M | 6.67%528M | 15.78%2.09B | 5.47%501M | 40.05%612M |
Other operating expenses | -17,966.67%-536M | 71.95%987M | 5,050.00%594M | -68.00%16M | 106.67%1M | 111.54%3M | 2,833.33%574M | 89.83%-12M | 169.44%50M | 44.44%-15M |
Operating profit | 269.23%816M | -40.92%-823M | 5.08%-168M | -115.63%-30M | 212.06%223M | 2,110.00%221M | -220.88%-584M | -128.41%-177M | -11.11%192M | -155.59%-199M |
Net non-operating interest income expense | 0.00%-68M | 11.39%-70M | -19.28%-266M | 56.44%-44M | -65.22%-76M | -41.67%-68M | -192.59%-79M | -62.77%-223M | 15.13%-101M | -820.00%-46M |
Non-operating interest income | 25.00%20M | 71.43%24M | 84.00%46M | --0 | -34.78%15M | -20.00%16M | -17.65%14M | 38.89%25M | 63.54%-35M | -39.47%23M |
Non-operating interest expense | 4.76%88M | 1.08%94M | 25.41%306M | -38.71%38M | 31.88%91M | 23.53%84M | 111.36%93M | 48.78%244M | 93.75%62M | 60.47%69M |
Total other finance cost | ---- | ---- | 50.00%6M | ---- | ---- | ---- | ---- | 144.44%4M | ---- | ---- |
Other net income (expense) | -151.35%-93M | 93.75%-1M | 93.09%-92M | 76.47%-20M | 98.47%-19M | -1,025.00%-37M | -45.45%-16M | -6,154.55%-1.33B | -357.58%-85M | -41,233.33%-1.24B |
Gain on sale of security | ---- | ---- | -323.81%-47M | ---- | ---- | ---- | ---- | -78.35%21M | ---- | ---- |
Earnings from equity interest | -151.35%-93M | 93.75%-1M | -4,800.00%-98M | 69.77%-26M | -120.88%-19M | -1,025.00%-37M | -45.45%-16M | 50.00%-2M | -975.00%-86M | 3,133.33%91M |
Special income (charges) | ---- | ---- | 103.92%53M | ---- | ---- | ---- | ---- | -1,802.82%-1.35B | 64.29%-20M | ---1.33B |
-Less:Impairment of capital assets | ---- | ---- | -99.41%8M | ---- | ---- | ---- | ---- | 8,946.67%1.36B | --26M | --1.33B |
-Gain on sale of business | ---- | ---- | 1,150.00%50M | ---- | ---- | ---- | ---- | 105.33%4M | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | 450.00%11M | ---- | ---- | ---- | ---- | -89.47%2M | ---- | ---- |
Income before tax | 465.52%656M | -31.86%-894M | 69.61%-526M | -1,442.86%-94M | 108.75%130M | 441.18%116M | -209.59%-678M | -440.08%-1.73B | -94.74%7M | -524.29%-1.49B |
Income tax | 721.43%345M | 800.00%105M | 35.40%-73M | -210.00%-132M | 120.51%32M | 520.00%42M | 77.61%-15M | -9.71%-113M | 2,100.00%120M | -69.57%-156M |
Net income | 510.81%452M | -50.08%-998M | 71.15%-463M | 136.19%38M | 106.77%90M | 470.00%74M | -340.40%-665M | -148.30%-1.61B | -170.00%-105M | -144.60%-1.33B |
Net income continuous Operations | 320.27%311M | -50.68%-999M | 71.94%-454M | 133.63%38M | 107.29%97M | 408.33%74M | -336.18%-663M | -364.38%-1.62B | -181.29%-113M | -400.90%-1.33B |
Net income discontinuous operations | --141M | 133.33%1M | -176.92%-10M | -112.50%-1M | -800.00%-7M | --0 | ---3M | -99.52%13M | -33.33%8M | -99.96%1M |
Minority interest income | 0.00%2M | 0 | -33.33%2M | -2M | 100.00%2M | 0.00%2M | 0 | -25.00%3M | 0 | -85.71%1M |
Net income attributable to the parent company | 526.39%451M | -50.23%-999M | 71.02%-466M | 137.14%39M | 106.62%88M | 427.27%72M | -340.40%-665M | -148.45%-1.61B | -166.88%-105M | -144.74%-1.33B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 526.39%451M | -50.23%-999M | 71.02%-466M | 137.14%39M | 106.62%88M | 427.27%72M | -340.40%-665M | -148.45%-1.61B | -166.88%-105M | -144.74%-1.33B |
Basic earnings per share | 0.00%0.4964 | -52.78%-1.0637 | 70.86%-0.472 | 134.82%0.0387 | 106.94%0.1 | 2,582.00%0.4964 | -342.44%-0.6962 | -149.72%-1.6198 | -166.67%-0.1111 | -147.72%-1.44 |
Diluted earnings per share | 585.71%0.4964 | -52.78%-1.0637 | 70.86%-0.472 | 134.82%0.0387 | 106.25%0.09 | 461.96%0.0724 | -342.44%-0.6962 | -150.00%-1.6198 | -166.67%-0.1111 | -148.02%-1.44 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.20%0.7837 | 0 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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