(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 | 14.68%107M | 23.19%93.5M | 19.05%372.4M | 21.68%107.2M | 11.63%96M | 3.44%93.3M | 56.49%75.9M | 68.08%312.8M | 26.58%88.1M | 38.93%86M |
Operating revenue | 14.68%107M | 23.19%93.5M | 19.05%372.4M | 21.68%107.2M | 11.63%96M | 3.44%93.3M | 56.49%75.9M | 68.08%312.8M | 26.58%88.1M | 38.93%86M |
Cost of revenue | 18.48%64.1M | 24.16%55.5M | 17.67%203.8M | 24.94%50.1M | 9.60%54.8M | 4.44%54.1M | 42.36%44.7M | 60.07%173.2M | 19.35%40.1M | 37.36%50M |
Gross profit | 9.44%42.9M | 21.79%38M | 20.77%168.6M | 18.96%57.1M | 14.44%41.2M | 2.08%39.2M | 82.46%31.2M | 79.20%139.6M | 33.33%48M | 41.18%36M |
Operating expense | 16.90%33.2M | 22.83%31.2M | 23.68%133.7M | 19.65%47.5M | 17.39%32.4M | 26.79%28.4M | 38.04%25.4M | 39.84%108.1M | 44.36%39.7M | 28.37%27.6M |
Selling and administrative expenses | ---- | ---- | 19.88%19.3M | ---- | ---- | ---- | ---- | 61.00%16.1M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 19.88%19.3M | ---- | ---- | ---- | ---- | 61.00%16.1M | ---- | ---- |
-Depreciation and amortization | 19.35%14.8M | 19.67%14.6M | 11.94%52.5M | 22.88%14.5M | 13.56%13.4M | 6.90%12.4M | 4.27%12.2M | 5.87%46.9M | 28.26%11.8M | -3.28%11.8M |
Other operating expenses | 13.97%20.4M | 24.16%18.5M | 18.51%52.5M | -266.67%-1.1M | 20.23%20.8M | 5.92%17.9M | 43.27%14.9M | 50.17%44.3M | -113.64%-300K | 46.61%17.3M |
Operating profit | -10.19%9.7M | 17.24%6.8M | 10.79%34.9M | 15.66%9.6M | 4.76%8.8M | -32.50%10.8M | 546.15%5.8M | 5,150.00%31.5M | -2.35%8.3M | 110.00%8.4M |
Net non-operating interest income expense | 1.82%-5.4M | -120.00%-6.6M | -2.15%-23.8M | -1.43%-7.1M | 14.43%-8.3M | -61.76%-5.5M | 0.00%-3M | -90.98%-23.3M | -133.33%-7M | -223.33%-9.7M |
Non-operating interest income | -33.33%400K | -42.86%400K | 400.00%500K | 18.18%-900K | 100.00%200K | -14.29%600K | 250.00%700K | 0.00%100K | -120.00%-1.1M | -50.00%100K |
Non-operating interest expense | 22.50%4.9M | 45.71%5.1M | 37.10%17M | 70.00%5.1M | 53.33%4.6M | 25.00%4M | 9.38%3.5M | 4.20%12.4M | -3.23%3M | 0.00%3M |
Total other finance cost | -57.14%900K | 850.00%1.9M | -33.64%7.3M | -62.07%1.1M | -42.65%3.9M | 133.33%2.1M | --200K | 2,650.00%11M | 583.33%2.9M | 3,300.00%6.8M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | 33.33%-600K | ---- | ---- | ---- | ---- | 67.86%-900K | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | -33.33%600K | ---- | ---- | ---- | ---- | -66.67%900K | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | 33.33%1.6M | ---- | ---- | ---- | ---- | 9.09%1.2M | ---- | ---- |
Income before tax | -18.87%4.3M | -89.66%300K | 41.76%12.9M | 100.00%4.2M | 128.57%400K | -58.27%5.3M | 167.44%2.9M | 171.09%9.1M | -46.15%2.1M | -255.56%-1.4M |
Income tax | -25.00%900K | -20.00%400K | -39.53%2.6M | -80.00%300K | -50.00%700K | -42.86%1.2M | 171.43%500K | 279.17%4.3M | 114.29%1.5M | 380.00%1.4M |
Net income | -14.63%3.5M | -104.17%-100K | 112.24%10.4M | 471.43%4M | 92.86%-200K | -60.95%4.1M | 166.67%2.4M | 147.57%4.9M | -79.41%700K | -315.38%-2.8M |
Net income continuous Operations | -17.07%3.4M | -104.17%-100K | 114.58%10.3M | 550.00%3.9M | 89.29%-300K | -61.32%4.1M | 166.67%2.4M | 146.60%4.8M | -81.82%600K | -300.00%-2.8M |
Minority interest income | 71.43%1.2M | -200.00%-500K | -26.47%2.5M | 0.00%900K | -60.00%400K | -56.25%700K | 600.00%500K | 1,033.33%3.4M | -50.00%900K | 66.67%1M |
Net income attributable to the parent company | -35.29%2.2M | -131.58%-600K | 426.67%7.9M | 3,300.00%3.2M | 84.21%-600K | -61.80%3.4M | 154.29%1.9M | 114.15%1.5M | -106.25%-100K | -642.86%-3.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -35.29%2.2M | -131.58%-600K | 426.67%7.9M | 3,300.00%3.2M | 84.21%-600K | -61.80%3.4M | 154.29%1.9M | 114.15%1.5M | -106.25%-100K | -642.86%-3.8M |
Basic earnings per share | -35.29%0.11 | -133.33%-0.03 | 442.86%0.38 | 1,600.00%0.15 | 84.21%-0.03 | -62.22%0.17 | 150.00%0.09 | 112.73%0.07 | -112.50%-0.01 | -575.00%-0.19 |
Diluted earnings per share | -31.25%0.11 | -133.33%-0.03 | 428.57%0.37 | 1,500.00%0.14 | 84.21%-0.03 | -64.44%0.16 | 150.00%0.09 | 112.73%0.07 | -112.50%-0.01 | -575.00%-0.19 |
Dividend per share | -30.00%0.14 | 0 | 0.4 | 0.2 | 0 | 0.2 | ||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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