(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 | -3.40%222.22M | -0.23%215.7M | -5.18%907.57M | -1.42%251.97M | -8.41%209.35M | -5.15%230.05M | -6.16%216.2M | -1.90%957.1M | -5.85%255.6M | -1.96%228.57M |
Operating revenue | -3.40%222.22M | -0.23%215.7M | -5.18%907.57M | -1.42%251.97M | -8.41%209.35M | -5.15%230.05M | -6.16%216.2M | -1.90%957.1M | -5.85%255.6M | -1.96%228.57M |
Cost of revenue | 8.30%55.94M | 5.29%51.65M | ||||||||
Gross profit | -5.94%851.64M | -2.29%905.45M | ||||||||
Operating expense | -8.59%105.26M | 4.65%164.2M | -5.05%544.14M | -7.64%78.94M | -5.04%193.15M | 0.40%115.15M | -7.43%156.9M | 12.06%573.07M | 3.59%85.47M | 9.26%203.41M |
Selling and administrative expenses | ---- | ---- | -8.08%32.52M | ---- | ---- | ---- | ---- | -13.62%35.37M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -12.58%3.79M | ---- | ---- | ---- | ---- | 32.68%4.34M | ---- | ---- |
-General and administrative expense | ---- | ---- | -7.45%28.72M | ---- | ---- | ---- | ---- | -17.64%31.03M | ---- | ---- |
Research and development costs | ---- | ---- | 61.20%885K | ---- | ---- | ---- | ---- | -6.15%549K | ---- | ---- |
-Depreciation and amortization | 8.43%59.43M | 9.78%85.3M | 3.49%273.34M | 35.26%36.14M | 0.00%104.69M | 5.58%54.81M | -3.84%77.7M | 0.49%264.12M | -15.80%26.72M | 5.31%104.69M |
Other operating expenses | -156.13%-5.94M | 0.80%50.4M | -23.31%108.89M | -131.64%-37.11M | -5.07%85.43M | -8.91%10.58M | -11.35%50M | 58.71%141.98M | 48.22%-16.02M | -12.38%89.99M |
Operating profit | -2.77%88.44M | -13.15%51.5M | -7.49%307.49M | -1.17%117.09M | -16.48%40.14M | -13.32%90.96M | -2.63%59.3M | -19.95%332.38M | -15.32%118.48M | -29.84%48.06M |
Net non-operating interest income expense | 4.64%-20.34M | 24.51%-19.1M | -32.03%-83.74M | 62.16%-63.54M | -81.28%26.43M | -54.39%-21.33M | -10.48%-25.3M | 25.10%-63.43M | -803.71%-167.93M | 727.83%141.22M |
Non-operating interest income | ---- | ---- | 161.48%33.68M | ---- | ---- | ---- | ---- | --12.88M | ---- | ---- |
Non-operating interest expense | ---- | ---- | 22.38%116.4M | ---- | ---- | ---- | ---- | -1.25%95.11M | ---- | ---- |
Total other finance cost | ---- | ---- | 105.40%1.02M | ---- | ---- | ---- | ---- | -61.67%-18.81M | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | -56.87%47.57M | ---- | ---- | ---- | ---- | 2,020.44%110.28M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | -448.76%-2.12M | ---- | ---- | ---- | ---- | 111.67%607K | ---- | ---- |
-Write off | ---- | ---- | 59.01%-45.45M | ---- | ---- | ---- | ---- | ---110.89M | ---- | ---- |
Income before tax | -303.82%-299.27M | 4.67%73.9M | -20.00%421.09M | 96.85%106.49M | -76.30%97.17M | 841.01%146.83M | -14.11%70.6M | 5.29%526.4M | -57.42%54.1M | 254.43%409.92M |
Income tax | -2.49%23.85M | -47.47%8.3M | -47.94%78.09M | -27.86%22.79M | -82.61%15.04M | 26.78%24.46M | 25.40%15.8M | 57.35%149.98M | 3.83%31.58M | 308.86%86.51M |
Net income | -364.05%-323.12M | 19.71%65.6M | -8.87%343.01M | 271.80%83.71M | -74.61%82.13M | 412.91%122.37M | -21.26%54.8M | -6.98%376.41M | -76.70%22.51M | 242.24%323.41M |
Net income continuous Operations | -364.05%-323.12M | 19.71%65.6M | -8.87%343.01M | 271.80%83.71M | -74.61%82.13M | 412.91%122.37M | -21.26%54.8M | -6.98%376.41M | -76.70%22.51M | 242.24%323.41M |
Minority interest income | -50.27%93K | 0.00%200K | -25.00%480K | 28.57%180K | -146.77%-87K | 64.04%187K | 0.00%200K | -21.28%640K | -34.27%140K | 11.38%186K |
Net income attributable to the parent company | -364.45%-323.12M | 19.60%65.3M | -8.85%342.53M | 273.77%83.63M | -74.59%82.12M | 412.32%122.18M | -21.21%54.6M | -6.95%375.77M | -76.82%22.37M | 243.01%323.22M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -364.45%-323.12M | 19.60%65.3M | -8.85%342.53M | 273.77%83.63M | -74.59%82.12M | 412.32%122.18M | -21.21%54.6M | -6.95%375.77M | -76.82%22.37M | 243.01%323.22M |
Basic earnings per share | -364.73%-1.238 | 19.74%0.2503 | -8.81%1.3112 | 273.63%0.3201 | -74.59%0.3143 | 412.31%0.4677 | -21.12%0.2091 | -6.89%1.4379 | -76.79%0.0857 | 243.30%1.2371 |
Diluted earnings per share | -364.73%-1.238 | 19.74%0.2503 | -8.81%1.3112 | 273.63%0.3201 | -74.59%0.3143 | 412.31%0.4677 | -21.12%0.2091 | -6.89%1.4379 | -76.79%0.0857 | 243.30%1.2371 |
Dividend per share | 1.16%1.044 | 0 | 1.17%1.728 | 1.16%0.696 | 0 | 1.18%1.032 | 0 | 1.18%1.708 | 1.18%0.688 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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