(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 | 49.13%2.23B | 15.99%1.58B | 11.95%7.18B | 10.21%2.56B | 24.24%1.76B | 6.39%1.5B | 7.66%1.36B | 13.29%6.41B | 27.74%2.32B | 12.48%1.42B |
Operating revenue | 49.13%2.23B | 15.99%1.58B | 11.95%7.18B | 10.21%2.56B | 24.24%1.76B | 6.39%1.5B | 7.66%1.36B | 13.29%6.41B | 27.74%2.32B | 12.48%1.42B |
Cost of revenue | 67.90%1.09B | 8.20%607M | 6.86%3.24B | -0.58%1.2B | 26.56%834M | 3.18%648M | 3.51%561M | 15.33%3.03B | 37.96%1.2B | 15.82%659M |
Gross profit | 34.82%1.15B | 21.45%974M | 16.51%3.94B | 21.82%1.36B | 22.22%924M | 8.97%850M | 10.77%802M | 11.52%3.38B | 18.31%1.12B | 9.72%756M |
Operating expense | 24.08%907M | 20.34%858M | 17.52%3.09B | 29.55%890M | 16.77%752M | 11.94%731M | 11.23%713M | 8.65%2.63B | 8.19%687M | 11.81%644M |
Selling and administrative expenses | ---- | ---- | 12.82%264M | ---- | ---- | ---- | ---- | 48.10%234M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 7.34%117M | ---- | ---- | ---- | ---- | 17.20%109M | ---- | ---- |
-General and administrative expense | ---- | ---- | 17.60%147M | ---- | ---- | ---- | ---- | 92.31%125M | ---- | ---- |
-Depreciation and amortization | 44.44%91M | 44.44%91M | 20.80%302M | 49.23%97M | 25.40%79M | 1.61%63M | 5.00%63M | -0.40%250M | -10.96%65M | 3.28%63M |
Other operating expenses | 51.37%277M | 25.27%228M | 38.55%460M | 31.49%-124M | 12.89%219M | 10.24%183M | 18.95%182M | -7.78%332M | -105.68%-181M | 32.88%194M |
Operating profit | 100.84%239M | 30.34%116M | 13.00%852M | 9.51%472M | 53.57%172M | -6.30%119M | 7.23%89M | 22.80%754M | 39.03%431M | -0.88%112M |
Net non-operating interest income expense | -150.00%-30M | -200.00%-30M | -29.41%-88M | -466.67%-34M | -266.67%-33M | 55.56%-12M | 62.96%-10M | -54.55%-68M | 33.33%-6M | 10.00%-9M |
Non-operating interest income | 33.33%4M | -68.75%5M | 141.67%29M | -44.44%5M | 400.00%5M | 200.00%3M | 1,500.00%16M | 200.00%12M | --9M | 0.00%1M |
Non-operating interest expense | 77.78%32M | 8.33%26M | 246.88%111M | 290.00%39M | 328.57%30M | 157.14%18M | 200.00%24M | 3.23%32M | 42.86%10M | 0.00%7M |
Total other finance cost | 166.67%2M | 350.00%9M | -87.50%6M | --0 | 166.67%8M | -114.29%-3M | -90.00%2M | 182.35%48M | 150.00%5M | -25.00%3M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | 13.33%-13M | ---- | ---- | ---- | ---- | -114.29%-15M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --6M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -300.00%-8M | ---- | ---- |
-Write off | ---- | ---- | -69.57%7M | ---- | ---- | ---- | ---- | 155.56%23M | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | 33.33%8M | ---- | ---- | ---- | ---- | 0.00%6M | ---- | ---- |
Income before tax | 95.28%207M | 22.86%86M | 13.51%815M | 14.98%499M | 30.63%145M | 8.16%106M | -5.41%70M | 23.37%718M | 44.67%434M | 4.72%111M |
Income tax | 80.65%56M | 55.00%31M | 1.09%185M | -9.26%98M | 20.00%36M | 3.33%31M | 33.33%20M | 22.00%183M | 45.95%108M | -3.23%30M |
Net income | 3.95%79M | 0.00%54M | 8.52%586M | 9.69%351M | 29.07%111M | 4.11%76M | -11.48%54M | 62.65%540M | 42.86%320M | 11.69%86M |
Net income continuous Operations | 101.33%151M | 10.00%55M | 17.98%630M | 23.38%401M | 32.93%109M | 10.29%75M | -15.25%50M | 23.61%534M | 43.81%325M | 7.89%82M |
Net income discontinuous operations | -7,300.00%-72M | -125.00%-1M | -833.33%-44M | -900.00%-50M | -60.00%2M | -80.00%1M | 300.00%4M | 106.00%6M | -150.00%-5M | 400.00%5M |
Minority interest income | 0.00%17M | 300.00%6M | -22.73%51M | 0.00%27M | -10.00%9M | 6.25%17M | -123.08%-3M | 60.98%66M | 92.86%27M | 150.00%10M |
Net income attributable to the parent company | 6.90%62M | -14.29%48M | 12.87%535M | 10.62%323M | 32.47%102M | 1.75%58M | 16.67%56M | 62.89%474M | 39.71%292M | 5.48%77M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 6.90%62M | -14.29%48M | 12.87%535M | 10.62%323M | 32.47%102M | 1.75%58M | 16.67%56M | 62.89%474M | 39.71%292M | 5.48%77M |
Basic earnings per share | 6.72%1.43 | -15.38%1.1 | 12.61%12.32 | 10.37%7.45 | 32.95%2.34 | 0.75%1.34 | 17.12%1.3 | 62.80%10.94 | 39.75%6.75 | 4.14%1.76 |
Diluted earnings per share | 6.72%1.43 | -15.38%1.1 | 10.33%12.07 | 6.67%7.2 | 32.95%2.34 | 0.75%1.34 | 17.12%1.3 | 62.80%10.94 | 39.86%6.75 | 4.14%1.76 |
Dividend per share | 32.56%5.7 | 0 | 30.30%4.3 | 0 | 0 | 30.30%4.3 | 0 | 65.00%3.3 | 0 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
No Data
No Data