EUR 0.11
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 374.71 Million | 358.73 Million | 312.85 Million | 239.35 Million | 198.79 Million | 139.55 Million |
Total Current Assets | 198.41 Million | 193.48 Million | 183.8 Million | 128.11 Million | 116.15 Million | 107.53 Million |
Cash And Short Term Investments | 30.13 Million | 30.28 Million | 34.18 Million | 35.72 Million | 24.96 Million | 12.96 Million |
Cash and Cash Equivalents | 25.62 Million | 23.19 Million | 31.61 Million | 34.41 Million | 23.24 Million | 10.47 Million |
Short Term Investments | 4.51 Million | 7.08 Million | 2.57 Million | 1.31 Million | 1.72 Million | 2.48 Million |
Net Receivables | 147.18 Million | 144.13 Million | 132.27 Million | 78.94 Million | 82.67 Million | 90.9 Million |
Inventory | 16.54 Million | 14.79 Million | 13.28 Million | 12.96 Million | 4.06 Million | 3.57 Million |
Other Current Assets | 4.54 Million | 4.28 Million | 4.05 Million | 480 Thousand | 4.45 Million | 101 Thousand |
Total Non-Current Assets | 176.3 Million | 165.24 Million | 129.04 Million | 111.23 Million | 82.64 Million | 32.01 Million |
Net PPE | 43.97 Million | 20.69 Million | 19.52 Million | 15.58 Million | 9.88 Million | 6.33 Million |
Good Will And Intangible Assets | 106.41 Million | 100.76 Million | 96.9 Million | 83.94 Million | 65.51 Million | 22.4 Million |
Good Will | 26.88 Million | 27.89 Million | 27.65 Million | 29.29 Million | 34.98 Million | 13.32 Million |
Intangible Assets | 79.52 Million | 72.87 Million | 69.25 Million | 54.65 Million | 30.53 Million | 9.07 Million |
Long-Term Investments | 11.78 Million | 24.24 Million | 1.33 Million | 3.36 Million | 1.46 Million | -1.6 Million |
Tax Assets | 14.13 Million | 12.45 Million | 8.7 Million | 6.73 Million | 2.93 Million | 2.39 Million |
Other Non Current Assets | - | 7.08 Million | 2.57 Million | 1.6 Million | 2.84 Million | 2.48 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 297.54 Million | 293.24 Million | 245.73 Million | 183.53 Million | 139.41 Million | 98.42 Million |
Total Current Liabilities | 235.99 Million | 217.34 Million | 188.3 Million | 112.27 Million | 113.4 Million | 83.32 Million |
Account Payables | 122.65 Million | 94.06 Million | 77.33 Million | 48.44 Million | 55.23 Million | 37.96 Million |
Tax Payables | 13.23 Million | 13.35 Million | 14.17 Million | 9.75 Million | 13.84 Million | 6.54 Million |
Short Term Debt | 75.81 Million | 81.81 Million | 69.04 Million | 31.26 Million | 14.38 Million | 23.27 Million |
Deferred Revenue | 13.23 Million | 22.43 Million | 25.44 Million | 21.26 Million | 27.51 Million | 17.69 Million |
Other Current Liabilities | 24.29 Million | 19.03 Million | 16.48 Million | 11.3 Million | 16.26 Million | 4.38 Million |
Total Non Current Liabilities | 61.54 Million | 75.89 Million | 57.42 Million | 71.26 Million | 26.01 Million | 15.09 Million |
Long-Term Debt | 21.11 Million | 38.01 Million | 35.23 Million | 47.33 Million | 11.49 Million | 7.64 Million |
Deferred Revenue Non Current | 71 Thousand | 15.11 Million | 145 Thousand | 122 Thousand | 1.91 Million | 652 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 36.72 Million | 18.08 Million | 16.03 Million | 18.5 Million | 11.14 Million | 6.66 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 77.1 Million | 65.48 Million | 67.12 Million | 55.82 Million | 59.38 Million | 41.13 Million |
Stock Holders Equity | 75.06 Million | 62.42 Million | 64.02 Million | 53.56 Million | 57.22 Million | 42.04 Million |
Common Stock | 74.83 Million | 55.43 Million | 55.43 Million | 53.76 Million | 53.76 Million | 53.76 Million |
Retained Earnings | -1.49 Million | -4.73 Million | - | - | - | - |
Accumulated other comprehensive income | -7.78 Million | -4.35 Million | -2.92 Million | -11.41 Million | -7.98 Million | -26 Million |
Common Stock Equity | 75.06 Million | 62.42 Million | 64.02 Million | 53.56 Million | 57.22 Million | 42.04 Million |
Capital Lease Obligation | 13.72 Million | 10.33 Million | 8.45 Million | 7.29 Million | 2.89 Million | - |
Total Investments | 16.29 Million | 31.33 Million | 3.91 Million | 4.68 Million | 3.18 Million | 882 Thousand |
Total Debt | 96.93 Million | 119.83 Million | 104.28 Million | 78.59 Million | 25.87 Million | 30.92 Million |
Net Debt | 71.31 Million | 96.64 Million | 72.66 Million | 44.18 Million | 2.63 Million | 20.44 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 381.5 Million | 381.5 Million | 374.71 Million | 374.71 Million | 374.71 Million | 367.57 Million |
Total Current Assets | 204.7 Million | 204.7 Million | 198.41 Million | 198.41 Million | 198.41 Million | 196.13 Million |
Cash And Short Term Investments | 20.2 Million | 20.2 Million | 30.13 Million | 30.13 Million | 30.13 Million | 30.26 Million |
Cash and Cash Equivalents | 20.2 Million | 20.2 Million | 25.62 Million | 25.62 Million | 25.62 Million | 22.59 Million |
Short Term Investments | 4.03 Million | - | 4.51 Million | 4.51 Million | 4.51 Million | 7.66 Million |
Net Receivables | 164.6 Million | 164.6 Million | - | 147.18 Million | 137.32 Million | - |
Inventory | 19.9 Million | 19.9 Million | 13.79 Million | 16.54 Million | 16.54 Million | 16.02 Million |
Other Current Assets | 5.36 Million | - | - | 4.54 Million | 14.4 Million | - |
Total Non-Current Assets | 176.8 Million | 176.8 Million | 176.3 Million | 176.3 Million | 176.3 Million | 171.43 Million |
Net PPE | 45.4 Million | 45.4 Million | 43.97 Million | 43.97 Million | 57.03 Million | 24.36 Million |
Good Will And Intangible Assets | 105 Million | 105 Million | 106.41 Million | 106.41 Million | 93.35 Million | 102.27 Million |
Good Will | 26.88 Million | - | 26.88 Million | 26.88 Million | 26.88 Million | 26.88 Million |
Intangible Assets | 105 Million | 105 Million | 79.52 Million | 79.52 Million | 66.47 Million | 75.39 Million |
Long-Term Investments | 12.21 Million | - | 2.37 Million | 11.78 Million | 6.88 Million | 22.7 Million |
Tax Assets | 14.11 Million | - | 14.13 Million | 14.13 Million | - | 12.02 Million |
Other Non Current Assets | 75 Thousand | 26.4 Million | 9.41 Million | - | 19.03 Million | 10.06 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 309.3 Million | 309.3 Million | 297.61 Million | 297.54 Million | 297.61 Million | 303.55 Million |
Total Current Liabilities | 228.1 Million | 228.1 Million | 235.99 Million | 235.99 Million | 235.99 Million | 229.63 Million |
Account Payables | 154.3 Million | 154.3 Million | 109.25 Million | 122.65 Million | 109.25 Million | 102.09 Million |
Tax Payables | 13.34 Million | - | 14.2 Million | 13.23 Million | - | 14.52 Million |
Short Term Debt | 73.8 Million | 73.8 Million | 79.18 Million | 75.81 Million | 95.56 Million | 81.79 Million |
Deferred Revenue | 5.05 Million | - | 41.96 Million | 13.23 Million | 19.54 Million | 27.93 Million |
Other Current Liabilities | -5.05 Million | - | 5.58 Million | 24.29 Million | 31.17 Million | 17.8 Million |
Total Non Current Liabilities | 81.2 Million | 81.2 Million | 61.61 Million | 61.54 Million | 61.61 Million | 73.92 Million |
Long-Term Debt | 57.6 Million | 57.6 Million | 31.47 Million | 21.11 Million | 36.03 Million | 51.45 Million |
Deferred Revenue Non Current | 8.66 Million | - | 71 Thousand | 71 Thousand | - | 105 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.89 Million | 23.6 Million | 26.43 Million | 36.72 Million | 25.57 Million | 17.6 Million |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 73.3 Million | 72.2 Million | 77.1 Million | 77.1 Million | 77.1 Million | 64.01 Million |
Stock Holders Equity | 72.2 Million | 72.2 Million | 75.06 Million | 75.06 Million | 75.06 Million | 59.85 Million |
Common Stock | 72.2 Million | 72.2 Million | 74.83 Million | 74.83 Million | 74.83 Million | 55.43 Million |
Retained Earnings | - | - | -1.49 Million | -1.49 Million | -14.96 Million | 8.48 Million |
Accumulated other comprehensive income | -25.9 Million | - | - | -7.78 Million | -6.92 Million | - |
Common Stock Equity | 72.2 Million | 72.2 Million | 75.06 Million | 75.06 Million | 75.06 Million | 59.85 Million |
Capital Lease Obligation | 8.66 Million | - | 13.72 Million | 13.72 Million | 13.72 Million | - |
Total Investments | 16.24 Million | - | 6.88 Million | 16.29 Million | 11.39 Million | 30.37 Million |
Total Debt | 131.4 Million | 131.4 Million | 110.66 Million | 96.93 Million | 131.6 Million | 133.24 Million |
Net Debt | 111.2 Million | 111.2 Million | 85.03 Million | 71.31 Million | 105.97 Million | 110.65 Million |
6594
300819
NKHP
2734
SRAIF
000166