(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 | 9.72%8.29B | 8.06%8.04B | 5.72%31.21B | 5.02%8.47B | 3.57%7.74B | 4.84%7.56B | 9.86%7.44B | 9.52%29.52B | 13.71%8.06B | 9.23%7.48B |
Operating revenue | 9.72%8.29B | 8.06%8.04B | 5.72%31.21B | 5.02%8.47B | 3.57%7.74B | 4.84%7.56B | 9.86%7.44B | 9.52%29.52B | 13.71%8.06B | 9.23%7.48B |
Cost of revenue | 5.92%2.27B | 5.71%2.28B | 7.91%8.67B | 5.40%2.27B | 3.49%2.11B | 9.05%2.15B | 14.38%2.16B | 11.35%8.04B | 50.17%2.15B | 4.03%2.04B |
Gross profit | 11.24%6.02B | 9.05%5.76B | 4.90%22.53B | 4.89%6.2B | 3.64%5.64B | 3.23%5.41B | 8.10%5.28B | 8.86%21.48B | 4.49%5.92B | 11.30%5.44B |
Operating expense | 3.02%4.16B | 2.06%4.31B | 8.37%16.53B | 10.80%4.31B | 1.49%3.95B | -0.22%4.04B | 23.10%4.22B | 14.97%15.26B | 53.13%3.89B | 6.57%3.89B |
Selling and administrative expenses | 2.65%2.55B | -0.04%2.64B | 10.36%10.19B | 7.29%2.63B | 4.38%2.43B | 1.88%2.49B | 31.16%2.64B | 14.82%9.24B | 137.56%2.45B | -3.76%2.33B |
-Selling and marketing expense | 2.40%2.22B | -0.57%2.28B | 11.10%8.83B | 7.50%2.27B | 5.41%2.11B | 3.10%2.17B | 31.52%2.29B | 15.90%7.95B | 38.68%2.11B | 8.24%2B |
-General and administrative expense | 4.35%336M | 3.45%360M | 5.82%1.36B | 6.07%367M | -1.80%327M | -5.57%322M | 28.89%348M | 8.59%1.29B | 171.05%346M | -42.19%333M |
Research and development costs | 2.56%1.61B | 5.85%1.67B | 4.01%6.32B | 4.50%1.67B | -3.56%1.52B | 3.37%1.57B | 12.68%1.57B | 15.37%6.08B | 7.17%1.6B | 20.85%1.57B |
Other operating expenses | 145.45%5M | -50.00%4M | 126.67%16M | 102.42%4M | 120.00%2M | -111.58%-11M | -60.00%8M | -36.36%-60M | -1,278.57%-165M | 85.71%-10M |
Operating profit | 35.53%1.85B | 36.75%1.46B | -3.61%6B | -6.46%1.9B | 9.04%1.69B | 14.96%1.37B | -27.12%1.06B | -3.68%6.23B | -35.07%2.03B | 25.24%1.55B |
Net non-operating interest income expense | 196.59%170M | 59.46%-45M | -59.49%-311M | 55.87%-278M | 203.70%28M | -262.96%-176M | -142.21%-111M | 17.02%-195M | 72.43%-630M | -104.13%-27M |
Non-operating interest income | 120.32%412M | 9.34%199M | 134.98%477M | 80.00%-96M | 183.33%204M | 5.06%187M | -46.78%182M | 262.50%203M | 78.27%-480M | -89.94%72M |
Non-operating interest expense | -33.33%242M | -16.72%244M | 97.99%788M | 21.33%182M | 77.78%176M | 418.57%363M | 270.89%293M | 36.77%398M | 97.37%150M | 59.68%99M |
Other net income (expense) | -542.42%-636M | -772.26%-2.39B | 76.97%-350M | 154.26%191M | 112.78%45M | 72.95%-99M | 23.68%-274M | -166.81%-1.52B | -112.66%-352M | -147.89%-352M |
Gain on sale of security | ---- | ---- | 92.60%-99M | 157.79%230M | 66.34%-103M | ---- | ---- | -154.30%-1.34B | -113.90%-398M | -78.95%-306M |
Special income (charges) | -21,133.33%-631M | -762.31%-2.24B | -55.80%-215M | 122.22%6M | 350.00%36M | 102.31%3M | -2,700.00%-260M | 12.10%-138M | -350.00%-27M | -38.46%8M |
-Less:Restructuring and merger&acquisition | 21,133.33%631M | 762.31%2.24B | 55.80%215M | -122.22%-6M | -350.00%-36M | -102.31%-3M | 2,700.00%260M | -12.10%138M | 350.00%27M | 38.46%-8M |
Other non- operating income (expenses) | 95.10%-5M | -957.14%-148M | 18.18%-36M | -161.64%-45M | 307.41%112M | -827.27%-102M | 72.55%-14M | -37.50%-44M | 194.81%73M | -437.50%-54M |
Income before tax | 26.90%1.39B | -244.76%-980M | 18.35%5.34B | 72.78%1.81B | 50.51%1.76B | 17.53%1.09B | -50.40%677M | -46.94%4.51B | -71.04%1.05B | -33.10%1.17B |
Income tax | 27.10%469M | -157.30%-157M | 20.40%1.74B | 35.94%609M | 47.29%489M | 16.04%369M | -21.49%274M | -14.03%1.45B | -38.46%448M | 0.30%332M |
Net income | -69.20%918M | -304.47%-824M | 248.92%5.96B | 295.11%1.29B | 132.54%1.27B | 1,361.27%2.98B | -60.33%403M | -68.22%1.71B | -77.31%327M | -61.42%547M |
Net income continuous Operations | 26.80%918M | -304.47%-824M | 17.34%3.6B | 100.17%1.2B | 51.61%1.27B | 18.11%724M | -60.33%403M | -55.04%3.07B | -79.22%600M | -40.83%839M |
Net income discontinuous operations | --0 | ---- | 273.88%2.36B | 133.33%91M | --0 | 651.83%2.26B | ---- | 6.08%-1.36B | ---273M | ---292M |
Minority interest income | 116.76%30M | 233.33%4M | 69.62%-175M | 90.65%-20M | 95.12%-6M | -36.64%-179M | 57.14%-3M | -576.03%-576M | -1,546.15%-214M | -1,125.00%-123M |
Net income attributable to the parent company | -71.91%888M | -303.44%-828M | 168.78%6.14B | 142.70%1.31B | 91.03%1.28B | 846.41%3.16B | -60.22%407M | -56.54%2.28B | -62.79%541M | -52.42%669M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -71.91%888M | -303.44%-828M | 168.78%6.14B | 142.70%1.31B | 91.03%1.28B | 846.41%3.16B | -60.22%407M | -56.54%2.28B | -62.79%541M | -52.42%669M |
Basic earnings per share | -71.85%0.76 | -273.17%-0.71 | 169.74%5.26 | 117.02%1.02 | 91.23%1.09 | 831.03%2.7 | -34.92%0.41 | -56.28%1.95 | -61.77%0.47 | -52.10%0.57 |
Diluted earnings per share | -72.01%0.75 | -273.17%-0.71 | 168.04%5.2 | 114.89%1.01 | 89.47%1.08 | 857.14%2.68 | -34.92%0.41 | -56.50%1.94 | -61.77%0.47 | -52.10%0.57 |
Dividend per share | 5.82%2.2021 | 0 | 7.99%2.0811 | 0 | 0 | 7.99%2.0811 | 0 | 3.94%1.9272 | 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 | -- | -- |
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