EUR 1.19
(1.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 10.19 Million | 10.74 Million | 8.96 Million | 7.26 Million | 6.99 Million | 7.22 Million |
Total Current Assets | 4.59 Million | 4.62 Million | 3.08 Million | 1.73 Million | 2.51 Million | 3.03 Million |
Cash And Short Term Investments | 1.75 Million | 1.84 Million | 70.09 Thousand | 150.28 Thousand | 317.94 Thousand | 554.28 Thousand |
Cash and Cash Equivalents | 1.24 Million | 1.34 Million | 70.09 Thousand | 150.28 Thousand | 317.94 Thousand | 554.28 Thousand |
Short Term Investments | 511.88 Thousand | 497.93 Thousand | - | - | - | - |
Net Receivables | 2.39 Million | 2.39 Million | 2.63 Million | 1.2 Million | 2.05 Million | 2.16 Million |
Inventory | -511.88 Thousand | -497.93 Thousand | 1.00 | 1.00 | 1.00 | 292.19 Thousand |
Other Current Assets | 446.31 Thousand | 383.65 Thousand | 375.23 Thousand | 377.49 Thousand | 142.24 Thousand | 21.58 Thousand |
Total Non-Current Assets | 5.6 Million | 6.12 Million | 5.87 Million | 5.53 Million | 4.47 Million | 4.19 Million |
Net PPE | 999.38 Thousand | 979.76 Thousand | 946.07 Thousand | 926.15 Thousand | 4.16 Million | 3.86 Million |
Good Will And Intangible Assets | 4528.00 | 3432.00 | 702.00 | 2298.00 | 3328.00 | 6308.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | 4528.00 | 3432.00 | 702.00 | 2298.00 | 3328.00 | 6308.00 |
Long-Term Investments | 197.79 Thousand | 4.44 Million | 4.3 Million | 4.01 Million | 312.76 Thousand | 267.56 Thousand |
Tax Assets | 372.31 Thousand | 697.71 Thousand | 628.11 Thousand | 595.1 Thousand | -26.14 Thousand | 20.54 Thousand |
Other Non Current Assets | 4.02 Million | 2.00 | 1.00 | 2.00 | 26.14 Thousand | 27.79 Thousand |
Other Assets | - | - | - | 1.00 | 1.00 | - |
Total Liabilities | 5.01 Million | 6.86 Million | 8.28 Million | 7.36 Million | 7.85 Million | 8 Million |
Total Current Liabilities | 2.4 Million | 2.18 Million | 3.74 Million | 3.21 Million | 4.22 Million | 6.07 Million |
Account Payables | 226.14 Thousand | 788.3 Thousand | 2.04 Million | 1.04 Million | 899.26 Thousand | 892.4 Thousand |
Tax Payables | - | - | - | - | - | 22.57 Thousand |
Short Term Debt | 132.84 Thousand | 320.06 Thousand | 397.15 Thousand | 1.07 Million | 1.36 Million | 2.6 Million |
Deferred Revenue | 1.00 | 536.51 Thousand | 270.27 Thousand | 41.68 Thousand | 333.91 Thousand | 433.42 Thousand |
Other Current Liabilities | 2.04 Million | 536.49 Thousand | 1.02 Million | 1.04 Million | 1.62 Million | 2.13 Million |
Total Non Current Liabilities | 2.6 Million | 4.68 Million | 4.54 Million | 4.15 Million | 3.63 Million | 1.93 Million |
Long-Term Debt | 910.97 Thousand | 990.03 Thousand | 1.23 Million | 1.2 Million | 1.29 Million | 643.41 Thousand |
Deferred Revenue Non Current | 1.00 | 1.52 Million | 1.61 Million | 1.67 Million | 1.76 Million | 904.92 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 369.81 Thousand | 742.44 Thousand | 468.06 Thousand | 258.79 Thousand | 317.15 Thousand | 344.94 Thousand |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | - | 1.00 |
Total Equity | 5.18 Million | 3.7 Million | 465.64 Thousand | -343.91 Thousand | -1.12 Million | -1.07 Million |
Stock Holders Equity | 5.14 Million | 3.7 Million | 497.85 Thousand | -249.51 Thousand | -1.05 Million | -1.5 Million |
Common Stock | 2.24 Million | 4.43 Million | 3.32 Million | 3.32 Million | 3.32 Million | 3.32 Million |
Retained Earnings | 534.83 Thousand | -4.37 Million | -6.04 Million | -6.74 Million | -7.5 Million | -7.57 Million |
Accumulated other comprehensive income | 2.18 Million | 2.5 Million | 2.51 Million | 2.45 Million | 2.4 Million | 2.03 Million |
Common Stock Equity | 5.14 Million | 3.7 Million | 497.85 Thousand | -249.51 Thousand | -1.05 Million | -1.5 Million |
Capital Lease Obligation | 1.04 Million | 1.52 Million | 1.61 Million | 1.67 Million | 1.76 Million | 904.92 Thousand |
Total Investments | 709.67 Thousand | 4.94 Million | 4.3 Million | 4.01 Million | 312.76 Thousand | 267.56 Thousand |
Total Debt | 910.97 Thousand | 2.83 Million | 3.24 Million | 3.96 Million | 4.42 Million | 4.15 Million |
Net Debt | -332.24 Thousand | 1.48 Million | 3.17 Million | 3.81 Million | 4.1 Million | 3.59 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 9.99 Million | 9.99 Million | 10.19 Million | 10.57 Million | 10.19 Million | 10.11 Million |
Total Current Assets | 4.38 Million | 4.38 Million | 4.59 Million | 4.59 Million | 4.59 Million | 4.61 Million |
Cash And Short Term Investments | 1.68 Million | 1.68 Million | 1.75 Million | 1.75 Million | 1.75 Million | 1.4 Million |
Cash and Cash Equivalents | 1.16 Million | 1.16 Million | 1.24 Million | 1.24 Million | 1.24 Million | 904.49 Thousand |
Short Term Investments | 512.01 Thousand | 512.01 Thousand | 511.88 Thousand | 511.88 Thousand | 511.88 Thousand | 502.43 Thousand |
Net Receivables | 2.37 Million | 2.37 Million | 2.39 Million | 2.49 Million | 2.39 Million | 3.21 Million |
Inventory | - | - | -511.88 Thousand | -511.88 Thousand | -511.88 Thousand | -502.43 Thousand |
Other Current Assets | 330.2 Thousand | 330.2 Thousand | 958.19 Thousand | 343.4 Thousand | 958.19 Thousand | 1.07 Million |
Total Non-Current Assets | 5.61 Million | 5.61 Million | 5.6 Million | 5.97 Million | 5.6 Million | 5.49 Million |
Net PPE | 1.02 Million | 1.02 Million | 999.38 Thousand | 999.38 Thousand | 999.38 Thousand | 974.07 Thousand |
Good Will And Intangible Assets | 11.5 Thousand | 11.5 Thousand | 4528.00 | 4528.00 | 4528.00 | 3840.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | 11.5 Thousand | 11.5 Thousand | 4528.00 | 4528.00 | 4528.00 | 3840.00 |
Long-Term Investments | 171.31 Thousand | 171.31 Thousand | 197.79 Thousand | 4.59 Million | 197.79 Thousand | 4.51 Million |
Tax Assets | - | - | 372.31 Thousand | 372.31 Thousand | - | -4.18 Million |
Other Non Current Assets | 4.4 Million | 4.4 Million | 4.02 Million | 1.00 | 4.4 Million | 4.18 Million |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 4.04 Million | 4.04 Million | 5.01 Million | 5.23 Million | 5.01 Million | 5.09 Million |
Total Current Liabilities | 1.4 Million | 1.4 Million | 2.4 Million | 2.4 Million | 2.4 Million | 1.73 Million |
Account Payables | 242.45 Thousand | 242.45 Thousand | 226.14 Thousand | 619.54 Thousand | 226.14 Thousand | 799.66 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 108.62 Thousand | - | 132.84 Thousand | 132.84 Thousand | - | 177.92 Thousand |
Deferred Revenue | 413.11 Thousand | - | 1.00 | 1.00 | - | 321.03 Thousand |
Other Current Liabilities | 639.07 Thousand | 1.16 Million | 2.04 Million | 1.64 Million | 2.17 Million | 432.69 Thousand |
Total Non Current Liabilities | 2.64 Million | 2.64 Million | 2.6 Million | 2.83 Million | 2.6 Million | 3.36 Million |
Long-Term Debt | - | - | 910.97 Thousand | 910.97 Thousand | 910.97 Thousand | 672.7 Thousand |
Deferred Revenue Non Current | - | - | 1.00 | 1.00 | - | 1.08 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.54 Million | 2.64 Million | 369.81 Thousand | 600.16 Thousand | 1.69 Million | 708.97 Thousand |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 5.94 Million | 5.94 Million | 5.18 Million | 5.18 Million | 5.18 Million | 4.86 Million |
Stock Holders Equity | 5.9 Million | 5.9 Million | 5.14 Million | 5.14 Million | 5.14 Million | 4.85 Million |
Common Stock | 2.24 Million | 2.24 Million | 2.24 Million | 2.24 Million | 2.24 Million | 4.43 Million |
Retained Earnings | 921.58 Thousand | 921.58 Thousand | 534.83 Thousand | 178.5 Thousand | 534.83 Thousand | -3.24 Million |
Accumulated other comprehensive income | 2.56 Million | 2.56 Million | 2.18 Million | 2.54 Million | 2.18 Million | 385.62 Thousand |
Common Stock Equity | 5.9 Million | 5.9 Million | 5.14 Million | 5.14 Million | 5.14 Million | 4.85 Million |
Capital Lease Obligation | 948.69 Thousand | 948.69 Thousand | 1.04 Million | 910.97 Thousand | 1.04 Million | 1.08 Million |
Total Investments | 683.32 Thousand | 683.32 Thousand | 709.67 Thousand | 5.11 Million | 709.67 Thousand | 5.02 Million |
Total Debt | 108.62 Thousand | - | 910.97 Thousand | 1.04 Million | 910.97 Thousand | 1.93 Million |
Net Debt | -1.05 Million | -1.16 Million | -332.24 Thousand | -199.4 Thousand | -332.24 Thousand | 1.02 Million |
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