(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 | 4.99%2.39B | 3.40%2.64B | -0.63%2.24B | -1.95%10.14B | -3.52%3.06B | -3.16%2.27B | -2.54%2.56B | 2.29%2.26B | -0.09%10.34B | 2.19%3.17B |
Operating revenue | 4.99%2.39B | 3.40%2.64B | -0.63%2.24B | -1.95%10.14B | -3.52%3.06B | -3.16%2.27B | -2.54%2.56B | 2.29%2.26B | -0.09%10.34B | 2.19%3.17B |
Cost of revenue | -1.63%1.42B | 1.67%1.54B | -1.18%1.38B | -1.22%6.21B | -5.46%1.85B | 0.63%1.44B | -1.81%1.52B | 3.64%1.4B | 4.34%6.29B | 10.03%1.96B |
Gross profit | 16.43%971.8M | 5.93%1.1B | 0.27%856.8M | -3.08%3.93B | -0.36%1.2B | -9.06%834.7M | -3.59%1.04B | 0.16%854.5M | -6.26%4.06B | -8.39%1.21B |
Operating expense | 16.97%335M | -0.67%944.4M | -2.79%856.2M | -5.91%3.74B | -8.38%2.84B | 5.76%286.4M | -6.36%950.8M | -4.39%880.8M | 1.87%3.97B | 3.65%3.1B |
Selling and administrative expenses | 15.64%332.7M | 22.22%364.1M | 8.28%305.9M | -2.48%1.24B | -3.45%375.2M | 4.35%287.7M | -11.10%297.9M | 2.54%282.5M | -3.67%1.27B | -1.45%388.6M |
-Selling and marketing expense | 36.03%216.7M | 35.60%237.3M | 11.65%183.1M | -5.29%752.5M | 1.88%254.2M | -5.18%159.3M | -16.19%175M | -2.50%164M | -14.60%794.5M | -14.58%249.5M |
-General and administrative expense | -9.66%116M | 3.17%126.8M | 3.63%122.8M | 2.16%490.8M | -13.01%121M | 19.22%128.4M | -2.69%122.9M | 10.44%118.5M | 22.18%480.4M | 36.11%139.1M |
Other operating expenses | 663.64%8.4M | -11.71%583.5M | -7.95%555.6M | -7.73%2.52B | -9.23%2.47B | -42.11%1.1M | -3.48%660.9M | -7.58%603.6M | 4.48%2.73B | 4.50%2.72B |
Operating profit | 16.14%636.8M | 78.14%154.8M | 102.28%600K | 135.68%190.9M | 13.50%-1.64B | -15.27%548.3M | 42.69%86.9M | 61.38%-26.3M | -80.93%81M | -13.15%-1.89B |
Net non-operating interest income expense | -353.57%-12.7M | -94.29%-6.8M | 48.63%-13.1M | 27.73%-39.1M | -1,142.86%-7.3M | 91.08%-2.8M | -59.09%-3.5M | -19.72%-25.5M | 1.81%-54.1M | -86.00%700K |
Non-operating interest income | 39.06%17.8M | 120.88%20.1M | 205.08%18M | 440.70%46.5M | 289.58%18.7M | 966.67%12.8M | 600.00%9.1M | 353.85%5.9M | 104.76%8.6M | 242.86%4.8M |
Non-operating interest expense | 38.29%24.2M | 10.55%24.1M | 13.99%22M | 36.52%85.6M | 49.17%27M | 9.38%17.5M | 53.52%21.8M | 33.10%19.3M | 5.73%62.7M | 18.30%18.1M |
Total other finance cost | 431.58%6.3M | 130.43%2.8M | -24.79%9.1M | ---- | ---- | -111.45%-1.9M | 14.02%-9.2M | 49.38%12.1M | ---- | ---- |
Other net income (expense) | ||||||||||
Other non- operating income (expenses) | -0.05%-567.4M | ---- | ---- | ---- | ---- | 13.37%-567.1M | ---- | ---- | ---- | ---- |
Income before tax | 361.75%56.8M | 77.67%148M | 76.21%-12.3M | 294.07%152.9M | 32.16%143M | 43.93%-21.7M | 41.67%83.3M | 42.23%-51.7M | -89.05%38.8M | -29.79%108.2M |
Income tax | 192.59%12.5M | 95.88%52.3M | 74.44%-3.4M | 217.73%69.9M | 705.75%70.1M | -297.06%-13.5M | -40.40%26.7M | 52.84%-13.3M | -81.62%22M | -86.82%8.7M |
Net income | 640.24%44.3M | 69.08%95.7M | 76.82%-8.9M | 394.05%83M | -26.63%73M | 76.84%-8.2M | 304.29%56.6M | 37.36%-38.4M | -92.84%16.8M | 13.07%99.5M |
Net income continuous Operations | 640.24%44.3M | 69.08%95.7M | 76.82%-8.9M | 394.05%83M | -26.73%72.9M | 76.77%-8.2M | 304.29%56.6M | 37.36%-38.4M | -92.84%16.8M | 12.94%99.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 640.24%44.3M | 69.08%95.7M | 76.88%-8.9M | 394.05%83M | -26.63%73M | 76.84%-8.2M | 304.29%56.6M | 37.19%-38.5M | -92.84%16.8M | 13.07%99.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 640.24%44.3M | 69.08%95.7M | 76.88%-8.9M | 394.05%83M | -26.63%73M | 76.84%-8.2M | 304.29%56.6M | 37.19%-38.5M | -92.84%16.8M | 13.07%99.5M |
Basic earnings per share | 666.67%0.085 | 68.18%0.185 | 80.00%-0.015 | 357.14%0.16 | -28.21%0.14 | 78.57%-0.015 | 340.00%0.11 | 37.50%-0.075 | -92.31%0.035 | 14.71%0.195 |
Diluted earnings per share | 666.67%0.085 | 68.18%0.185 | 80.00%-0.015 | 433.33%0.16 | -26.32%0.14 | 78.57%-0.015 | 340.00%0.11 | 37.50%-0.075 | -93.18%0.03 | 15.15%0.19 |
Dividend per share | ||||||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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