(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 | 18.86%4.54B | 3.02%4.13B | -7.64%3.69B | -4.44%15.35B | -11.29%3.53B | -7.68%3.82B | -6.11%4.01B | 8.57%3.99B | 26.15%16.07B | 15.57%3.98B |
Operating revenue | 18.86%4.54B | 3.02%4.13B | -7.64%3.69B | -4.44%15.35B | -11.29%3.53B | -7.68%3.82B | -6.11%4.01B | 8.57%3.99B | 26.15%16.07B | 15.57%3.98B |
Cost of revenue | 20.12%2.9B | 0.16%2.57B | -9.92%2.27B | -9.09%9.65B | -13.85%2.15B | -11.44%2.42B | -11.43%2.56B | 0.96%2.52B | 22.37%10.62B | 8.18%2.5B |
Gross profit | 16.70%1.64B | 8.09%1.56B | -3.74%1.42B | 4.62%5.7B | -6.96%1.38B | -0.42%1.41B | 5.08%1.45B | 24.66%1.47B | 34.24%5.45B | 30.65%1.48B |
Operating expense | 9.21%1.29B | 12.73%1.28B | -2.93%1.16B | 1.29%4.7B | -10.06%1.18B | 1.20%1.18B | 0.62%1.14B | 16.70%1.2B | 27.95%4.64B | 24.71%1.31B |
Selling and administrative expenses | ---- | ---- | ---- | -18.24%251M | ---- | ---- | ---- | ---- | 20.87%307M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -67.44%42M | ---- | ---- | ---- | ---- | 41.76%129M | ---- |
-General and administrative expense | ---- | ---- | ---- | 17.42%209M | ---- | ---- | ---- | ---- | 9.20%178M | ---- |
-Depreciation and amortization | 21.74%112M | 5.68%93M | 11.11%100M | -2.44%360M | -4.26%90M | -4.17%92M | -4.35%88M | 3.45%90M | 12.16%369M | 16.05%94M |
Other operating expenses | 6.50%672M | 15.01%705M | -10.08%598M | 5.43%2.25B | -7.07%342M | 0.80%631M | 0.66%613M | 25.00%665M | 40.28%2.14B | 19.09%368M |
Operating profit | 56.25%350M | -9.09%280M | -7.25%256M | 23.65%1B | 17.37%196M | -8.20%224M | 25.71%308M | 76.92%276M | 86.67%812M | 108.75%167M |
Net non-operating interest income expense | -400.00%-80M | 0.00%-31M | 4.00%-24M | -40.51%-111M | -37.50%-33M | -45.45%-16M | -3.33%-31M | -25.00%-25M | 13.19%-79M | 0.00%-24M |
Non-operating interest income | 3,175.00%262M | 111.81%141M | 100.00%16M | 176.92%36M | 66.67%10M | -97.88%8M | -511.72%-1.19B | 300.00%8M | 116.67%13M | 200.00%6M |
Non-operating interest expense | 1,325.00%342M | 114.79%172M | 38.10%29M | 141.30%111M | 214.29%22M | -93.83%24M | -463.44%-1.16B | 50.00%21M | -19.30%46M | -50.00%7M |
Total other finance cost | ---- | ---- | -8.33%11M | -21.74%36M | -8.70%21M | ---- | ---- | 50.00%12M | 15.00%46M | 91.67%23M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | -631.25%-234M | -637.50%-236M | ---- | ---- | ---- | -3,300.00%-32M | -146.15%-32M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | 216.67%38M | ---- | ---- | ---- | ---- | -42.86%12M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | 35.29%46M | ---- | ---- | ---- | ---- | 466.67%34M | ---- |
-Less:Other special charges | ---- | ---- | ---- | -28.57%-18M | ---16M | ---- | ---- | ---- | 50.00%-14M | ---- |
-Write off | ---- | ---- | ---- | --168M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | 6.67%16M | -28.57%15M | -38.46%8M | 6.12%52M | 400.00%3M | -11.76%15M | 23.53%21M | -18.75%13M | -54.21%49M | -101.75%-1M |
Income before tax | 15.97%276M | -11.90%274M | -2.21%265M | 3.38%764M | -146.28%-56M | -4.80%238M | 69.02%311M | 47.28%271M | 55.25%739M | 24.74%121M |
Income tax | -17.46%52M | -36.47%54M | -10.71%75M | -5.65%217M | -131.91%-15M | -17.11%63M | 70.00%85M | 47.37%84M | 38.55%230M | 6.82%47M |
Net income | 28.00%224M | -2.65%220M | 1.60%190M | 7.47%547M | -155.41%-41M | 0.57%175M | 68.66%226M | 47.24%187M | 64.19%509M | 39.62%74M |
Net income continuous Operations | 28.00%224M | -2.65%220M | 1.60%190M | 7.47%547M | -155.41%-41M | 0.57%175M | 68.66%226M | 47.24%187M | 64.19%509M | 39.62%74M |
Minority interest income | 40.00%7M | 0.00%3M | 0.00%5M | 260.00%18M | 400.00%5M | 150.00%5M | 200.00%3M | 400.00%5M | 150.00%5M | 1M |
Net income attributable to the parent company | 27.65%217M | -2.69%217M | 1.65%185M | 4.96%529M | -163.01%-46M | -1.16%170M | 67.67%223M | 44.44%182M | 63.64%504M | 37.74%73M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 27.65%217M | -2.69%217M | 1.65%185M | 4.96%529M | -163.01%-46M | -1.16%170M | 67.67%223M | 44.44%182M | 63.64%504M | 37.74%73M |
Basic earnings per share | 20.27%0.7501 | -5.36%0.7743 | 1.49%0.68 | 1.57%1.94 | -162.96%-0.17 | -4.46%0.6236 | 62.09%0.8181 | 39.58%0.67 | 63.25%1.91 | 35.00%0.27 |
Diluted earnings per share | 20.27%0.7501 | -5.36%0.7743 | -4.48%0.64 | -3.16%1.84 | -200.00%-0.27 | -4.46%0.6236 | 62.09%0.8181 | 39.58%0.67 | 62.39%1.9 | 35.00%0.27 |
Dividend per share | 0 | 16.67%0.7 | 0 | 9.09%0.6 | 0 | 0 | 9.09%0.6 | 0 | 10.00%0.55 | 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