EUR 0.27
(-8.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 81.23 Million | 85.08 Million | 84.74 Million | 86.23 Million | 88.14 Million | 86.75 Million |
Total Current Assets | 23.68 Million | 27.31 Million | 27.65 Million | 28.52 Million | 30.4 Million | 30.2 Million |
Cash And Short Term Investments | 3.47 Million | 737 Thousand | 651 Thousand | 402 Thousand | 269 Thousand | 255 Thousand |
Cash and Cash Equivalents | 3.47 Million | 728 Thousand | 642 Thousand | 393 Thousand | 260 Thousand | 246 Thousand |
Short Term Investments | 9000.00 | 9000.00 | 9000.00 | 9000.00 | 9000.00 | 9000.00 |
Net Receivables | 20.09 Million | 26.41 Million | 26.89 Million | 28.05 Million | 29.45 Million | 28.52 Million |
Inventory | 110 Thousand | -9000.00 | -9000.00 | -9000.00 | -9000.00 | -9000.00 |
Other Current Assets | 9000.00 | 166 Thousand | 106 Thousand | 65 Thousand | 674 Thousand | 1.42 Million |
Total Non-Current Assets | 57.55 Million | 57.77 Million | 57.09 Million | 57.71 Million | 57.74 Million | 56.55 Million |
Net PPE | 3.46 Million | 3.79 Million | 3.88 Million | 4.02 Million | 4.13 Million | 4.53 Million |
Good Will And Intangible Assets | -52.68 Million | - | - | 6.66 Million | 7.09 Million | -49.06 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.4 Million | 53.97 Million | 53.21 Million | 53.67 Million | 53.58 Million | 51.75 Million |
Tax Assets | 5.5 Million | - | - | 20 Thousand | 24 Thousand | 267 Thousand |
Other Non Current Assets | 99.85 Million | - | - | -6.66 Million | -7.09 Million | 49.06 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 199.53 Million | 191.6 Million | 181.6 Million | 174.27 Million | 182 Million | 171.77 Million |
Total Current Liabilities | 193.52 Million | 186.7 Million | 176.88 Million | 169.51 Million | 178.2 Million | 168.72 Million |
Account Payables | 818 Thousand | 1.27 Million | 1.43 Million | 1.57 Million | 9.5 Million | 9.56 Million |
Tax Payables | 547 Thousand | 783 Thousand | 798 Thousand | 786 Thousand | 739 Thousand | 684 Thousand |
Short Term Debt | 181.2 Million | 172.9 Million | 163.37 Million | 158.44 Million | 149.24 Million | 143.19 Million |
Deferred Revenue | 59 Thousand | 59 Thousand | 59 Thousand | 59 Thousand | 2.06 Million | 2.09 Million |
Other Current Liabilities | 11.44 Million | 12.46 Million | 12.01 Million | 9.43 Million | 17.38 Million | 13.87 Million |
Total Non Current Liabilities | 6 Million | 4.9 Million | 4.72 Million | 4.75 Million | 3.79 Million | 3.04 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -2.29 Million | 1.83 Million | 1.83 Million | 1.84 Million | 1.87 Million | 1.87 Million |
Other Liabilities | - | 1.00 | 1.00 | - | 1.00 | 1.00 |
Total Equity | -118.29 Million | -106.52 Million | -96.85 Million | -88.03 Million | -93.85 Million | -85.01 Million |
Stock Holders Equity | -117.85 Million | -106.17 Million | -96.49 Million | -87.68 Million | -93.64 Million | -84.89 Million |
Common Stock | 73.13 Million | 73.13 Million | 73.13 Million | 73.13 Million | 73.13 Million | 73.13 Million |
Retained Earnings | -191.39 Million | -206.68 Million | -197 Million | -188.2 Million | -175.82 Million | -167.05 Million |
Accumulated other comprehensive income | 1.42 Million | 28.39 Million | 28.39 Million | 28.39 Million | 10.06 Million | 10.06 Million |
Common Stock Equity | -117.85 Million | -106.17 Million | -96.49 Million | -87.68 Million | -93.64 Million | -84.89 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.41 Million | 53.98 Million | 53.21 Million | 53.68 Million | 53.59 Million | 51.76 Million |
Total Debt | 181.2 Million | 172.9 Million | 163.37 Million | 158.44 Million | 149.24 Million | 143.19 Million |
Net Debt | 177.73 Million | 172.17 Million | 162.73 Million | 158.05 Million | 148.98 Million | 142.95 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 81.34 Million | 81.34 Million | 81.23 Million | 86.74 Million | 81.23 Million | 82.19 Million |
Total Current Assets | 23.68 Million | 23.68 Million | 23.68 Million | 23.68 Million | 23.68 Million | 24.44 Million |
Cash And Short Term Investments | 1.66 Million | 1.66 Million | 3.47 Million | 3.47 Million | 3.47 Million | 2.42 Million |
Cash and Cash Equivalents | 1.65 Million | 1.65 Million | 3.47 Million | 3.47 Million | 3.47 Million | 2.41 Million |
Short Term Investments | 9000.00 | 9000.00 | 9000.00 | 9000.00 | 9000.00 | 9000.00 |
Net Receivables | 21.94 Million | 21.94 Million | 20.09 Million | 19.87 Million | 20.09 Million | 21.85 Million |
Inventory | 73 Thousand | 73 Thousand | 110 Thousand | 110 Thousand | 110 Thousand | -9000.00 |
Other Current Assets | 509 Thousand | - | 9000.00 | 223 Thousand | 9000.00 | 173 Thousand |
Total Non-Current Assets | 57.66 Million | 57.66 Million | 57.55 Million | 63.05 Million | 57.55 Million | 57.75 Million |
Net PPE | 3.57 Million | 3.57 Million | 3.46 Million | 3.46 Million | 3.46 Million | 3.76 Million |
Good Will And Intangible Assets | - | - | -52.68 Million | -52.68 Million | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.4 Million | 1.4 Million | 1.4 Million | 54.08 Million | 1.4 Million | 53.98 Million |
Tax Assets | - | - | 5.5 Million | 5.5 Million | - | - |
Other Non Current Assets | 52.68 Million | 52.68 Million | 99.85 Million | 52.68 Million | 52.68 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 205.01 Million | 205.01 Million | 199.53 Million | 205.03 Million | 193.52 Million | 193.7 Million |
Total Current Liabilities | 198.98 Million | 198.98 Million | 193.52 Million | 193.52 Million | 193.52 Million | 189.87 Million |
Account Payables | 821 Thousand | 821 Thousand | 818 Thousand | 818 Thousand | 818 Thousand | 1.07 Million |
Tax Payables | - | - | 547 Thousand | 547 Thousand | - | 539 Thousand |
Short Term Debt | 185.96 Million | 185.96 Million | 181.2 Million | 181.2 Million | 181.2 Million | 176.44 Million |
Deferred Revenue | 3000.00 | 3000.00 | 59 Thousand | 59 Thousand | - | 59 Thousand |
Other Current Liabilities | 12.19 Million | 12.2 Million | 11.44 Million | 11.44 Million | 11.5 Million | 12.29 Million |
Total Non Current Liabilities | 6.03 Million | 6.03 Million | 6 Million | 11.51 Million | - | 3.83 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.21 Million | 6.03 Million | -2.29 Million | 3.21 Million | - | 1.83 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -123.67 Million | -123.67 Million | -118.29 Million | -118.29 Million | -118.29 Million | -111.51 Million |
Stock Holders Equity | -123.23 Million | -123.23 Million | -117.85 Million | -117.85 Million | -117.85 Million | -111.08 Million |
Common Stock | 73.13 Million | 73.13 Million | 73.13 Million | 73.13 Million | 73.13 Million | 73.13 Million |
Retained Earnings | -223.74 Million | -223.74 Million | -191.39 Million | -218.36 Million | -191.39 Million | -211.59 Million |
Accumulated other comprehensive income | 28.39 Million | 28.39 Million | 1.42 Million | 28.39 Million | 1.42 Million | 28.39 Million |
Common Stock Equity | -123.23 Million | -123.23 Million | -117.85 Million | -117.85 Million | -117.85 Million | -111.08 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.41 Million | 1.41 Million | 1.41 Million | 54.09 Million | 1.41 Million | 53.99 Million |
Total Debt | 185.96 Million | 185.96 Million | 181.2 Million | 181.2 Million | 181.2 Million | 176.44 Million |
Net Debt | 184.3 Million | 184.3 Million | 177.73 Million | 177.73 Million | 177.73 Million | 174.03 Million |
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