(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 | -24.02%131.78M | 53.20%118.32M | 35.99%629.88M | 16.91%214.21M | 85.67%164.99M | 69.24%173.44M | -12.82%77.23M | 7.98%463.17M | 1.29%183.23M | -32.07%88.87M |
Operating revenue | -24.02%131.78M | 53.20%118.32M | 35.99%629.88M | 16.91%214.21M | 85.67%164.99M | 69.24%173.44M | -12.82%77.23M | 7.98%463.17M | 1.29%183.23M | -32.07%88.87M |
Cost of revenue | -17.31%82.67M | 61.63%74.53M | 30.96%350.85M | 14.80%115.97M | 79.24%88.8M | 54.56%99.98M | -12.43%46.11M | 8.25%267.9M | 0.15%101.02M | -33.54%49.54M |
Gross profit | -33.15%49.11M | 40.71%43.79M | 42.89%279.03M | 19.51%98.25M | 93.76%76.2M | 94.36%73.47M | -13.40%31.12M | 7.60%195.27M | 2.72%82.21M | -30.14%39.33M |
Operating expense | 25.79%36.28M | 22.47%33.85M | 38.29%127.65M | 49.74%40.25M | 33.74%30.92M | 39.97%28.85M | 27.35%27.64M | 11.38%92.31M | 19.20%26.88M | 14.97%23.12M |
Selling and administrative expenses | -2.34%11.75M | 1.85%11.34M | 15.37%46.65M | 4.79%12.3M | 13.53%11.19M | 26.99%12.03M | 18.82%11.13M | 14.28%40.44M | 18.18%11.74M | 22.44%9.86M |
-Selling and marketing expense | 1.50%3.66M | 19.14%3.69M | 25.47%14.08M | 18.02%4.03M | 22.95%3.35M | 44.65%3.61M | 19.48%3.1M | 12.17%11.22M | 21.94%3.41M | 25.66%2.72M |
-General and administrative expense | -3.99%8.09M | -4.82%7.65M | 11.49%32.57M | -0.64%8.28M | 9.93%7.84M | 20.67%8.42M | 18.57%8.03M | 15.11%29.22M | 16.70%8.33M | 21.25%7.13M |
Research and development costs | 24.05%24.57M | 19.75%22.94M | 51.89%87.68M | 70.39%27.9M | 48.54%20.82M | 49.79%19.8M | 35.73%19.16M | 1.61%57.73M | 0.28%16.37M | 2.03%14.02M |
Other operating expenses | 80.67%1.35M | 611.07%1.8M | 1,143.33%373K | 68.09%-1.22M | -61.82%599K | -28.78%745K | -79.78%253K | -81.13%30K | -201.81%-3.84M | 218.90%1.57M |
Operating profit | -71.25%12.83M | 185.50%9.94M | 47.03%151.38M | 4.83%58M | 179.37%45.28M | 159.55%44.62M | -75.54%3.48M | 4.43%102.96M | -3.75%55.33M | -55.21%16.21M |
Net non-operating interest income expense | 91.81%328K | 185.43%431K | 104.47%914K | 37.77%383K | 16.76%209K | 507.14%171K | 357.58%151K | 1,051.06%447K | 2,880.00%278K | 845.83%179K |
Non-operating interest income | 69.27%369K | 123.83%479K | 39.35%1.12M | 30.09%428K | -5.13%259K | 105.66%218K | 125.26%214K | 246.12%803K | 291.67%329K | 415.09%273K |
Non-operating interest expense | -12.77%41K | -23.81%48K | -42.42%205K | -11.76%45K | -46.81%50K | -68.24%47K | 1.61%63K | 27.60%356K | -45.74%51K | 22.08%94K |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | -1,478.57%-221K | ---- | ---- | ---- | ---- | 80.82%-14K | ---- | ---- |
-Less:Other special charges | ---- | ---- | 1,478.57%221K | ---- | ---- | ---- | ---- | -80.82%14K | ---- | ---- |
Income before tax | -70.63%13.16M | 185.49%10.37M | 49.97%157.68M | 11.21%63.77M | 177.60%45.49M | 161.18%44.79M | -74.54%3.63M | 6.28%105.14M | -0.89%57.34M | -54.68%16.39M |
Income tax | -53.73%2.03M | -494.12%-469K | 167.44%12.49M | -70.34%2.09M | 320.04%5.9M | 2,149.07%4.39M | -76.85%119K | 14.15%4.67M | 18.33%7.05M | -156.90%-2.68M |
Net income | -72.46%11.13M | 208.51%10.84M | 44.51%145.19M | 22.64%61.68M | 107.65%39.59M | 132.71%40.41M | -74.45%3.51M | 5.94%100.47M | -3.09%50.29M | -39.37%19.07M |
Net income continuous Operations | -72.46%11.13M | 208.51%10.84M | 44.51%145.19M | 22.64%61.68M | 107.65%39.59M | 132.71%40.41M | -74.45%3.51M | 5.94%100.47M | -3.09%50.29M | -39.37%19.07M |
Minority interest income | 62.50%-3K | -100.00%-4K | -88.57%4K | -126.32%-5K | 371.43%19K | -147.06%-8K | -133.33%-2K | 104.26%35K | 137.50%19K | -177.78%-7K |
Net income attributable to the parent company | -72.46%11.13M | 208.45%10.85M | 44.55%145.19M | 22.70%61.68M | 107.48%39.57M | 132.99%40.42M | -74.42%3.52M | 4.99%100.44M | -3.11%50.27M | -39.33%19.07M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -72.46%11.13M | 208.45%10.85M | 44.55%145.19M | 22.70%61.68M | 107.48%39.57M | 132.99%40.42M | -74.42%3.52M | 4.99%100.44M | -3.11%50.27M | -39.33%19.07M |
Basic earnings per share | -72.22%0.2 | 233.33%0.2 | 44.94%2.58 | 25.00%1.1 | 105.88%0.7 | 125.00%0.72 | -75.00%0.06 | 4.71%1.78 | -4.35%0.88 | -39.29%0.34 |
Diluted earnings per share | -72.22%0.2 | 233.33%0.2 | 44.94%2.58 | 25.00%1.1 | 105.88%0.7 | 125.00%0.72 | -75.00%0.06 | 4.71%1.78 | -4.35%0.88 | -39.29%0.34 |
Dividend per share | 28.78%0.8011 | 0 | 4.44%0.6221 | 0 | 0 | 4.44%0.6221 | 0 | 170.97%0.5957 | 0 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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