EUR 1.76
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 28.83 Million | 28.37 Million | 20.84 Million | 17.17 Million | 16.87 Million | 20.35 Million |
Total Current Assets | 9.63 Million | 13.3 Million | 7.52 Million | 5.79 Million | 5.12 Million | 5.46 Million |
Cash And Short Term Investments | 2.79 Million | 8.51 Million | 2.93 Million | 299.84 Thousand | 1.16 Million | 1.41 Million |
Cash and Cash Equivalents | 1.38 Million | 7.1 Million | 2.02 Million | 251.47 Thousand | 339.63 Thousand | 667.42 Thousand |
Short Term Investments | 1.4 Million | 1.41 Million | 911.32 Thousand | 48.36 Thousand | 826.59 Thousand | 751.56 Thousand |
Net Receivables | 256.81 Thousand | - | - | 5.06 Million | - | - |
Inventory | 283.01 Thousand | 234.71 Thousand | 400.76 Thousand | 427.1 Thousand | 259.77 Thousand | 291.11 Thousand |
Other Current Assets | 6.3 Million | - | - | -36.00 | - | - |
Total Non-Current Assets | 19.2 Million | 15.06 Million | 13.32 Million | 11.37 Million | 11.75 Million | 14.89 Million |
Net PPE | 545.17 Thousand | 352.52 Thousand | 429.4 Thousand | 553.06 Thousand | 638.92 Thousand | 796.1 Thousand |
Good Will And Intangible Assets | 15.9 Million | 10.18 Million | 8.27 Million | 6.89 Million | 7.06 Million | 10.29 Million |
Good Will | 3.77 Million | 598.83 Thousand | 48.78 Thousand | 287.00 | 287.00 | 287.00 |
Intangible Assets | 12.12 Million | 9.58 Million | 8.22 Million | 6.88 Million | 7.06 Million | 10.29 Million |
Long-Term Investments | -1.34 Million | -1.1 Million | -867.33 Thousand | 69.48 Thousand | -823.24 Thousand | -708.19 Thousand |
Tax Assets | 2.69 Million | 3.98 Million | 4 Million | 3.77 Million | 4.01 Million | 3.75 Million |
Other Non Current Assets | 1.4 Million | 1.65 Million | 1.48 Million | 88.53 Thousand | 864.31 Thousand | 751.56 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 10.02 Million | 5.3 Million | 6.76 Million | 8.6 Million | 8.56 Million | 11.73 Million |
Total Current Liabilities | 7.17 Million | 2.72 Million | 3.18 Million | 4.57 Million | 5 Million | 4.95 Million |
Account Payables | 2.32 Million | 862.68 Thousand | 736.21 Thousand | 1.25 Million | 979.79 Thousand | 1.34 Million |
Tax Payables | 566.2 Thousand | 228.22 Thousand | 204.9 Thousand | 187.51 Thousand | 138.32 Thousand | - |
Short Term Debt | 3.86 Million | 1.2 Million | 2.08 Million | 2.94 Million | 2.87 Million | 2.63 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 979.86 Thousand | 652.98 Thousand | 358.76 Thousand | 373.15 Thousand | 1.15 Million | 978.95 Thousand |
Total Non Current Liabilities | 2.85 Million | 2.57 Million | 3.57 Million | 4.02 Million | 3.55 Million | 6.77 Million |
Long-Term Debt | 1.86 Million | 2.28 Million | 3.26 Million | 3.79 Million | 853.77 Thousand | 2.12 Million |
Deferred Revenue Non Current | -2.16 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.16 Million | - | - | - | 2.43 Million | 4.3 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 18.8 Million | 23.26 Million | 14.08 Million | 8.56 Million | 8.31 Million | 8.61 Million |
Stock Holders Equity | 17.82 Million | 23.07 Million | 14.08 Million | 8.56 Million | 8.31 Million | 8.61 Million |
Common Stock | 609.79 Thousand | 609.79 Thousand | 450.66 Thousand | 374.5 Thousand | 337.73 Thousand | 262.2 Thousand |
Retained Earnings | -11.82 Million | -7.85 Million | -4.49 Million | -3.45 Million | -12.63 Million | -7.45 Million |
Accumulated other comprehensive income | 991.42 Thousand | - | - | - | - | - |
Common Stock Equity | 17.82 Million | 23.07 Million | 14.08 Million | 8.56 Million | 8.31 Million | 8.61 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 57.65 Thousand | 304.56 Thousand | 43.99 Thousand | 117.85 Thousand | 3346.00 | 43.36 Thousand |
Total Debt | 5.72 Million | 3.49 Million | 5.35 Million | 6.74 Million | 3.72 Million | 4.75 Million |
Net Debt | 4.34 Million | -3.61 Million | 3.33 Million | 6.49 Million | 3.38 Million | 4.08 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 28.83 Million | 28.83 Million | 28.83 Million | 25.45 Million | 25.45 Million | 28.37 Million |
Total Current Assets | 9.63 Million | 9.63 Million | 9.63 Million | 10.12 Million | 10.12 Million | 13.3 Million |
Cash And Short Term Investments | 2.79 Million | 2.79 Million | 2.79 Million | 4.93 Million | 5.06 Million | 8.51 Million |
Cash and Cash Equivalents | 1.38 Million | 1.38 Million | 1.38 Million | 3.52 Million | 3.52 Million | 7.1 Million |
Short Term Investments | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million | 1.53 Million | 1.41 Million |
Net Receivables | - | 256.81 Thousand | 5.67 Million | - | 3.69 Million | - |
Inventory | 283.01 Thousand | 283.01 Thousand | 539.82 Thousand | 452.26 Thousand | 701.01 Thousand | 234.71 Thousand |
Other Current Assets | - | 6.3 Million | 630.35 Thousand | - | 665.64 Thousand | - |
Total Non-Current Assets | 19.2 Million | 19.2 Million | 19.2 Million | 15.33 Million | 15.33 Million | 15.06 Million |
Net PPE | 545.17 Thousand | 545.17 Thousand | 545.17 Thousand | 458.75 Thousand | 458.75 Thousand | 352.52 Thousand |
Good Will And Intangible Assets | 15.9 Million | 15.9 Million | 6.72 Million | 10.44 Million | 1.77 Million | 10.18 Million |
Good Will | 3.77 Million | 3.77 Million | 3.21 Million | 518.48 Thousand | 518.48 Thousand | 598.83 Thousand |
Intangible Assets | 12.12 Million | 12.12 Million | 3.5 Million | 9.92 Million | 1.25 Million | 9.58 Million |
Long-Term Investments | -1.34 Million | -1.34 Million | 3346.00 | -1.35 Million | 345.54 Thousand | -1.1 Million |
Tax Assets | 2.69 Million | 2.69 Million | - | 4.02 Million | - | 3.98 Million |
Other Non Current Assets | 1.4 Million | 1.4 Million | 11.92 Million | 1.75 Million | 12.75 Million | 1.65 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 10.02 Million | 10.02 Million | 10.02 Million | 5.6 Million | 5.6 Million | 5.3 Million |
Total Current Liabilities | 7.17 Million | 7.17 Million | 7.17 Million | 3.66 Million | 3.66 Million | 2.72 Million |
Account Payables | 2.32 Million | 2.32 Million | 2.32 Million | 1.13 Million | 1.13 Million | 862.68 Thousand |
Tax Payables | 566.2 Thousand | 566.2 Thousand | - | 311.97 Thousand | - | 228.22 Thousand |
Short Term Debt | 3.86 Million | 3.86 Million | 2.7 Million | 1.75 Million | 1.39 Million | 1.2 Million |
Deferred Revenue | - | - | 436.43 Thousand | 760.66 Thousand | 443.11 Thousand | - |
Other Current Liabilities | 979.86 Thousand | 979.86 Thousand | 2.14 Million | 17.79 Thousand | 1.14 Million | 652.98 Thousand |
Total Non Current Liabilities | 2.85 Million | 2.85 Million | 2.85 Million | 1.93 Million | 1.93 Million | 2.57 Million |
Long-Term Debt | 1.86 Million | 1.86 Million | 683.31 Thousand | 1.63 Million | 947.38 Thousand | 2.28 Million |
Deferred Revenue Non Current | - | -2.16 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 2.16 Million | 2.16 Million | 23.57 Thousand | 991.8 Thousand | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 18.8 Million | 18.8 Million | 18.8 Million | 19.84 Million | 19.84 Million | 23.26 Million |
Stock Holders Equity | 17.82 Million | 17.82 Million | 17.82 Million | 19.7 Million | 19.7 Million | 23.07 Million |
Common Stock | 609.79 Thousand | 609.79 Thousand | 609.79 Thousand | 609.79 Thousand | 609.79 Thousand | 609.79 Thousand |
Retained Earnings | -11.82 Million | -11.82 Million | -11.82 Million | -8.56 Million | -8.56 Million | -7.85 Million |
Accumulated other comprehensive income | - | 991.42 Thousand | 991.42 Thousand | - | 462.43 Thousand | - |
Common Stock Equity | 17.82 Million | 17.82 Million | 17.82 Million | 19.7 Million | 19.7 Million | 23.07 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 57.65 Thousand | 57.65 Thousand | 1.41 Million | 57.63 Thousand | 1.88 Million | 304.56 Thousand |
Total Debt | 5.72 Million | 5.72 Million | 3.38 Million | 3.39 Million | 2.33 Million | 3.49 Million |
Net Debt | 4.34 Million | 4.34 Million | 2 Million | -134.68 Thousand | -1.18 Million | -3.61 Million |
ATH-PA
603055
007810
HRMNYCP
3221
ASTRAZEN