(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 | -7.46%146.09M | -4.72%118.56M | -8.65%101.43M | -9.34%485.03M | -12.58%91.7M | -14.07%157.86M | -14.05%124.44M | 9.25%111.04M | 48.01%535M | 17.69%104.89M |
Operating revenue | -7.46%146.09M | -4.72%118.56M | -8.65%101.43M | -9.34%485.03M | -12.58%91.7M | -14.07%157.86M | -14.05%124.44M | 9.25%111.04M | 48.01%535M | 17.69%104.89M |
Cost of revenue | -5.65%2.91M | -10.77%2.66M | -4.30%3.03M | -5.67%11.97M | -21.31%2.75M | -4.82%3.08M | -0.13%2.98M | 6.18%3.16M | 10.36%12.69M | 23.96%3.49M |
Gross profit | -7.50%143.18M | -4.58%115.9M | -8.78%98.4M | -9.43%473.06M | -12.28%88.95M | -14.23%154.78M | -14.34%121.46M | 9.34%107.87M | 49.25%522.31M | 17.48%101.4M |
Operating expense | -7.12%132.79M | 10.46%124.7M | 18.10%109.96M | -5.33%433.52M | 1.08%84.54M | -6.80%142.98M | -3.83%112.89M | -10.04%93.11M | 34.72%457.93M | 14.37%83.64M |
Selling and administrative expenses | -8.00%120.46M | 11.32%111.82M | 20.81%97.4M | -4.59%384.37M | 1.65%72.36M | -6.42%130.94M | -1.40%100.45M | -10.32%80.62M | 40.18%402.88M | 18.92%71.18M |
-Selling and marketing expense | -6.67%113.57M | 13.38%102.23M | 26.79%88.84M | 1.06%345.64M | 3.56%63.73M | -5.52%121.68M | -2.39%90.16M | 18.11%70.07M | 37.25%342.02M | 22.77%61.53M |
-General and administrative expense | -25.50%6.89M | -6.73%9.59M | -18.90%8.56M | -36.36%38.73M | -10.51%8.64M | -16.82%9.25M | 8.16%10.29M | -65.48%10.55M | 59.27%60.85M | -0.91%9.65M |
Depreciation amortization depletion | --0 | --0 | 3.27%822K | -0.74%135K | 0.00%34K | 0.00%34K | 0.00%34K | 2,241.18%796K | 0.00%136K | 0.00%34K |
-Depreciation and amortization | --0 | --0 | 3.27%822K | -0.74%135K | 0.00%34K | 0.00%34K | 0.00%34K | 2,241.18%796K | 0.00%136K | 0.00%34K |
Other operating expenses | 2.70%12.34M | 3.79%12.88M | 0.40%11.75M | -10.74%49.02M | -2.24%12.14M | -10.72%12.01M | -19.83%12.41M | -13.82%11.7M | 4.86%54.92M | -6.15%12.42M |
Operating profit | -11.99%10.39M | -202.72%-8.8M | -178.31%-11.56M | -38.58%39.54M | -75.16%4.41M | -56.38%11.8M | -64.90%8.57M | 404.77%14.76M | 540.53%64.38M | 34.72%17.76M |
Net non-operating interest income expense | -55.13%823K | -23.95%1.01M | -9.72%864K | 810.86%5.2M | 169.15%1.08M | 2,345.33%1.83M | 11,972.73%1.33M | 1,053.01%957K | 365.58%571K | 332.26%402K |
Non-operating interest income | -54.98%827K | -23.70%1.01M | -9.48%869K | 738.10%5.21M | 167.08%1.09M | 2,036.05%1.84M | 4,187.10%1.33M | 879.59%960K | 257.47%622K | --407K |
Non-operating interest expense | 33.33%4K | 300.00%4K | 66.67%5K | -76.47%12K | 0.00%5K | -72.73%3K | -95.00%1K | -80.00%3K | -86.89%51K | -93.83%5K |
Other net income (expense) | 84.93%-29.58M | 59.65%-23K | 85.35%-23K | -6.16%-196.61M | 88.63%-141K | -95.98%-196.25M | 99.93%-57K | -217.16%-157K | -1,476.53%-185.2M | -109.94%-1.24M |
Special income (charges) | 84.70%-30M | ---- | ---- | -6.22%-196.13M | --0 | -95.22%-196.13M | ---- | ---- | ---184.64M | --0 |
-Less:Impairment of capital assets | -84.70%30M | ---- | ---- | 6.22%196.13M | --0 | 95.22%196.13M | ---- | ---- | --184.64M | --0 |
Other non- operating income (expenses) | 440.65%419K | 59.65%-23K | 85.35%-23K | 14.03%-478K | 88.63%-141K | -137.39%-123K | -125.79%-57K | -217.16%-157K | -104.13%-556K | -109.94%-1.24M |
Income before tax | 89.94%-18.37M | -179.42%-7.81M | -168.88%-10.72M | -26.29%-151.86M | -68.37%5.35M | -150.15%-182.61M | 116.52%9.84M | 436.36%15.56M | -616.30%-120.25M | -34.27%16.92M |
Income tax | -10,834.29%-3.83M | -170.86%-2.89M | -143.01%-2.38M | 88.60%12.39M | -56.18%2.81M | 99.43%-35K | 1,824.53%4.08M | -8.80%5.54M | -47.80%6.57M | -39.16%6.41M |
Earnings from equity interest net of tax | -1,512.73%-887K | -211.11%-20K | 65.44%-47K | 44.89%-221K | 45.45%-48K | 78.76%-55K | 133.33%18K | ---136K | ---401K | ---88K |
Net income | 91.55%-15.43M | -185.56%-4.94M | -184.79%-8.38M | -29.29%-164.48M | -76.07%2.49M | -172.03%-182.63M | 109.66%5.78M | 192.45%9.89M | -1,288.51%-127.22M | -31.46%10.42M |
Net income continuous Operations | 91.55%-15.43M | -185.56%-4.94M | -184.79%-8.38M | -29.29%-164.48M | -76.07%2.49M | -172.03%-182.63M | 109.66%5.78M | 192.45%9.89M | -1,288.51%-127.22M | -31.46%10.42M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 91.55%-15.43M | -185.56%-4.94M | -184.79%-8.38M | -29.29%-164.48M | -76.07%2.49M | -172.03%-182.63M | 109.66%5.78M | 192.45%9.89M | -1,288.51%-127.22M | -31.46%10.42M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 91.55%-15.43M | -185.56%-4.94M | -184.79%-8.38M | -29.29%-164.48M | -76.07%2.49M | -172.03%-182.63M | 109.66%5.78M | 192.45%9.89M | -1,288.51%-127.22M | -31.46%10.42M |
Basic earnings per share | 92.45%-0.2 | -150.00%-0.05 | -166.67%-0.1 | -33.33%-2.4 | -66.67%0.05 | -178.95%-2.65 | 111.76%0.1 | 200.00%0.15 | -1,300.00%-1.8 | -25.00%0.15 |
Diluted earnings per share | 92.45%-0.2 | -150.00%-0.05 | -166.67%-0.1 | -33.33%-2.4 | -66.67%0.05 | -178.95%-2.65 | 111.76%0.1 | 200.00%0.15 | -1,300.00%-1.8 | -25.00%0.15 |
Dividend per share | ||||||||||
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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