(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 | 8.30%73.88M | 5.01%61.4M | 28.37%263.45M | -2.67%72.29M | 26.69%64.47M | 45.71%68.22M | 75.83%58.47M | 31.77%205.23M | 83.55%74.27M | 14.70%50.88M |
Operating revenue | 8.30%73.88M | 5.01%61.4M | 28.37%263.45M | -2.67%72.29M | 26.69%64.47M | 45.71%68.22M | 75.83%58.47M | 31.77%205.23M | 83.55%74.27M | 14.70%50.88M |
Cost of revenue | 2.75%50.19M | 2.29%42.72M | 27.21%185.94M | -7.07%50.35M | 24.87%44.98M | 48.84%48.85M | 80.43%41.77M | 34.12%146.17M | 87.72%54.18M | 19.14%36.03M |
Gross profit | 22.31%23.69M | 11.80%18.68M | 31.24%77.51M | 9.22%21.95M | 31.13%19.48M | 38.37%19.37M | 65.32%16.71M | 26.31%59.06M | 73.19%20.09M | 5.20%14.86M |
Operating expense | 15.22%12.52M | 3.91%11.65M | 31.24%43.08M | 65.12%11.42M | 6.28%9.58M | 19.81%10.87M | 43.30%11.21M | 13.81%32.82M | 8.15%6.92M | 6.41%9.01M |
Selling and administrative expenses | 9.75%10.06M | -12.93%8.41M | 25.34%34.6M | 44.48%7.85M | 5.95%7.93M | 16.96%9.17M | 40.98%9.65M | 12.88%27.6M | 24.97%5.43M | 6.90%7.49M |
-Selling and marketing expense | 1.15%4.59M | -22.67%4.25M | 18.63%19.15M | 65.45%5.26M | -13.57%3.86M | 6.93%4.54M | 29.06%5.49M | 22.39%16.14M | 59.45%3.18M | 15.69%4.46M |
-General and administrative expense | 18.17%5.48M | -0.07%4.16M | 34.79%15.45M | 14.81%2.58M | 34.71%4.08M | 28.79%4.63M | 60.56%4.16M | 1.74%11.46M | -4.30%2.25M | -3.88%3.03M |
Research and development costs | 30.80%2.99M | 38.92%2.97M | 45.86%9.51M | 52.25%3.26M | 24.34%1.83M | 66.84%2.29M | 38.91%2.14M | -6.82%6.52M | -18.61%2.14M | -17.74%1.48M |
Other operating expenses | 0.46%658K | -15.06%739K | -45.33%621K | 8.57%-2.66M | 2.64%1.75M | -61.31%655K | 35.73%870K | 352.59%1.14M | -60.98%-2.9M | 151.25%1.71M |
Operating profit | 31.38%11.17M | 27.92%7.03M | 31.24%34.43M | -20.11%10.53M | 69.42%9.91M | 72.54%8.5M | 140.80%5.5M | 46.41%26.24M | 153.05%13.18M | 3.38%5.85M |
Net non-operating interest income expense | -5,592.86%-769K | -150.00%-110K | 36.13%-274K | -110.51%-128K | 60.27%-118K | 101.15%14K | 67.41%-44K | 22.56%-429K | 776.67%1.22M | -76.79%-297K |
Non-operating interest income | -33.49%143K | 46.21%193K | 614.00%714K | ---- | ---- | --215K | --132K | 1,328.57%100K | ---- | ---- |
Non-operating interest expense | 353.73%912K | 72.16%303K | 122.86%887K | ---- | ---- | --201K | --176K | 7.57%398K | ---- | ---- |
Total other finance cost | ---- | ---- | -22.90%101K | ---- | ---- | ---- | ---- | -31.41%131K | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | 96.77%-40K | ---- | ---- | ---- | ---- | -1,819.44%-1.24M | ---- | ---- |
-Less:Other special charges | ---- | ---- | 15.85%-69K | ---- | ---- | ---- | ---- | -192.86%-82K | ---- | ---- |
-Write off | ---- | ---- | -91.74%109K | ---- | ---- | ---- | ---- | 3,100.00%1.32M | ---- | ---- |
Income before tax | 22.14%10.4M | 26.93%6.92M | 43.37%34.11M | -16.39%10.35M | 76.33%9.79M | 129.45%8.52M | 153.94%5.45M | 33.99%23.79M | 128.48%12.38M | 1.15%5.55M |
Income tax | -2.95%2.9M | 38.28%2.22M | 57.98%9.68M | -0.63%2.66M | 50.34%2.43M | 153.70%2.99M | 144.51%1.6M | 9.48%6.13M | 41.35%2.68M | 9.26%1.62M |
Net income | 35.69%7.51M | 22.19%4.7M | 38.30%24.42M | -20.75%7.69M | 87.01%7.36M | 118.10%5.53M | 158.08%3.85M | 45.27%17.66M | 175.40%9.7M | -1.85%3.93M |
Net income continuous Operations | 35.69%7.51M | 22.19%4.7M | 38.30%24.42M | -20.75%7.69M | 87.01%7.36M | 118.10%5.53M | 158.08%3.85M | 45.27%17.66M | 175.40%9.7M | -1.85%3.93M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 35.69%7.51M | 22.19%4.7M | 38.30%24.42M | -20.75%7.69M | 87.01%7.36M | 118.10%5.53M | 158.08%3.85M | 45.27%17.66M | 175.40%9.7M | -1.85%3.93M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 35.69%7.51M | 22.19%4.7M | 38.30%24.42M | -20.75%7.69M | 87.01%7.36M | 118.10%5.53M | 158.08%3.85M | 45.27%17.66M | 175.40%9.7M | -1.85%3.93M |
Basic earnings per share | 40.00%0.35 | 22.22%0.22 | 38.27%1.12 | -20.45%0.35 | 88.89%0.34 | 108.33%0.25 | 157.14%0.18 | 44.64%0.81 | 175.00%0.44 | 0.00%0.18 |
Diluted earnings per share | 40.00%0.35 | 22.22%0.22 | 38.27%1.12 | -20.45%0.35 | 88.89%0.34 | 108.33%0.25 | 157.14%0.18 | 44.64%0.81 | 175.00%0.44 | 0.00%0.18 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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