(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 | -3.88%3.3B | -5.23%2.68B | 6.19%15.38B | -0.25%4.77B | 11.24%4.35B | 3.75%3.43B | 13.84%2.83B | -7.06%14.49B | 5.10%4.78B | -29.34%3.91B |
Operating revenue | -3.88%3.3B | -5.23%2.68B | 6.19%15.38B | -0.25%4.77B | 11.24%4.35B | 3.75%3.43B | 13.84%2.83B | -7.06%14.49B | 5.10%4.78B | -29.34%3.91B |
Cost of revenue | -2.12%3.14B | -7.72%2.44B | -1.87%14.1B | -14.10%4.25B | 6.66%4B | 0.00%3.21B | 7.23%2.64B | 2.40%14.37B | 18.93%4.95B | -24.03%3.75B |
Gross profit | -29.41%156M | 29.79%244M | 987.29%1.28B | 422.84%523M | 118.01%351M | 127.84%221M | 754.55%188M | -92.42%118M | -141.22%-162M | -73.12%161M |
Operating expense | 11.07%341M | 2.63%312M | -1.81%1.25B | -3.13%341M | 2.43%295M | 10.04%307M | -13.39%304M | 12.59%1.27B | 21.80%352M | 2.49%288M |
Selling and administrative expenses | 12.00%252M | 7.08%227M | 7.75%876M | 13.68%241M | -2.46%198M | 14.80%225M | 4.95%212M | 10.01%813M | 12.77%212M | 4.10%203M |
-Selling and marketing expense | 14.41%127M | 19.63%128M | -2.16%452M | -4.88%117M | 0.00%117M | 3.74%111M | -6.96%107M | 24.53%462M | 44.71%123M | 14.71%117M |
-General and administrative expense | 9.65%125M | -5.71%99M | 20.80%424M | 39.33%124M | -5.81%81M | 28.09%114M | 20.69%105M | -4.62%351M | -13.59%89M | -7.53%86M |
Research and development costs | 8.54%89M | -7.61%85M | -18.82%371M | -28.57%100M | 14.12%97M | -1.20%82M | -38.26%92M | 17.48%457M | 26.13%140M | -1.16%85M |
Operating profit | -115.12%-185M | 41.38%-68M | 103.13%36M | 135.41%182M | 144.09%56M | 52.75%-86M | 64.74%-116M | -369.16%-1.15B | -594.23%-514M | -139.94%-127M |
Net non-operating interest income expense | 8.62%-53M | -2.94%-35M | -57.14%-66M | 152.17%58M | 50.77%-32M | -866.67%-58M | -666.67%-34M | 14.29%-42M | 9.52%23M | -62.50%-65M |
Non-operating interest income | ---- | ---- | 454.05%205M | ---- | ---- | ---- | ---- | 94.74%37M | ---- | ---- |
Non-operating interest expense | ---- | ---- | 273.02%235M | ---- | ---- | ---- | ---- | 21.15%63M | ---- | ---- |
Total other finance cost | ---- | ---- | 125.00%36M | ---- | ---- | ---- | ---- | 0.00%16M | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | --0 | -99.42%1M | 146.85%208M | -53.42%34M | -107.69%-1M | -94.29%2M | 130.62%173M | -219.42%-444M | 343.33%73M | 110.92%13M |
-Less:Impairment of capital assets | --0 | --0 | -117.39%-12M | ---- | ---- | 93.94%-2M | --0 | 1.47%69M | ---- | ---- |
-Less:Other special charges | ---- | 99.29%-1M | -231.30%-151M | 105.72%23M | 107.69%1M | ---- | -181.87%-140M | 61.97%115M | -4,120.00%-402M | -110.92%-13M |
-Write off | --0 | --0 | -117.31%-45M | ---- | ---- | --0 | -112.18%-33M | --260M | ---- | ---- |
Income before tax | -76.92%-230M | -438.71%-105M | 106.01%102M | 134.81%173M | 116.37%28M | 6.47%-130M | 103.49%31M | -857.14%-1.7B | -1,756.67%-497M | -204.91%-171M |
Income tax | -393.33%-74M | -300.00%-30M | 119.35%24M | -45.45%24M | 0 | 25.00%-15M | 112.10%15M | -253.09%-124M | 100.00%44M | -151.06%-24M |
Net income | -35.65%-156M | -568.75%-75M | 104.96%78M | 127.54%149M | 119.05%28M | 3.36%-115M | 102.09%16M | -1,199.30%-1.57B | -6,862.50%-541M | -226.72%-147M |
Net income continuous Operations | -35.65%-156M | -568.75%-75M | 104.96%78M | 127.54%149M | 119.05%28M | 3.36%-115M | 102.09%16M | -1,199.30%-1.57B | -6,862.50%-541M | -226.72%-147M |
Minority interest income | 2M | -800.00%-7M | 1M | 1M | -1M | 0 | 1M | 0 | 0 | 0 |
Net income attributable to the parent company | -37.39%-158M | -553.33%-68M | 104.90%77M | 127.36%148M | 119.73%29M | 3.36%-115M | 101.96%15M | -1,273.13%-1.57B | -10,920.00%-541M | -227.83%-147M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -37.39%-158M | -553.33%-68M | 104.90%77M | 127.36%148M | 119.73%29M | 3.36%-115M | 101.96%15M | -1,273.13%-1.57B | -10,920.00%-541M | -227.83%-147M |
Basic earnings per share | -33.33%-0.16 | -800.00%-0.07 | 105.13%0.08 | 128.30%0.15 | 120.00%0.03 | 0.00%-0.12 | 101.32%0.01 | -1,300.00%-1.56 | -0.53 | -236.36%-0.15 |
Diluted earnings per share | -33.33%-0.16 | -800.00%-0.07 | 105.13%0.08 | 128.30%0.15 | 120.00%0.03 | 0.00%-0.12 | 101.32%0.01 | -1,300.00%-1.56 | -0.53 | -236.36%-0.15 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -78.11%0.0497 | 0 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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