EUR 3.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 13.98 Million | 12.81 Million | 12.6 Million | 7.94 Million | 6.62 Million | 6.93 Million |
Total Current Assets | 10.68 Million | 9.29 Million | 8.82 Million | 6.85 Million | 5.47 Million | 5.76 Million |
Cash And Short Term Investments | 4.16 Million | 1.46 Million | 2.91 Million | 2.13 Million | 1.41 Million | 1.45 Million |
Cash and Cash Equivalents | 4.14 Million | 1.39 Million | 2.9 Million | 2.12 Million | 1.16 Million | 1.21 Million |
Short Term Investments | 22.31 Thousand | 72.74 Thousand | 7038.15 | 4223.02 | 244.47 Thousand | 243.32 Thousand |
Net Receivables | 65.26 Thousand | - | - | - | - | - |
Inventory | 236.71 Thousand | 308.51 Thousand | 17.11 Thousand | - | - | - |
Other Current Assets | 6.21 Million | - | - | - | - | - |
Total Non-Current Assets | 3.3 Million | 3.51 Million | 3.77 Million | 1.08 Million | 1.15 Million | 1.16 Million |
Net PPE | 828.03 Thousand | 893.92 Thousand | 885.21 Thousand | 189.31 Thousand | 182.05 Thousand | 166.87 Thousand |
Good Will And Intangible Assets | 2.23 Million | 2.53 Million | 2.77 Million | 756.32 Thousand | 719.24 Thousand | 719.89 Thousand |
Good Will | 405.21 Thousand | 463.29 Thousand | 521.37 Thousand | 18.63 Thousand | 21.54 Thousand | 24.44 Thousand |
Intangible Assets | 1.82 Million | 2.07 Million | 2.25 Million | 737.69 Thousand | 697.69 Thousand | 695.45 Thousand |
Long-Term Investments | 205.95 Thousand | -18.25 Thousand | 72.75 Thousand | 69.08 Thousand | -148.95 Thousand | -129.54 Thousand |
Tax Assets | - | 18.84 Thousand | 16.1 Thousand | 45.72 Thousand | 71.66 Thousand | 66.98 Thousand |
Other Non Current Assets | 33.69 Thousand | 85.38 Thousand | 22.39 Thousand | 22.27 Thousand | 327.77 Thousand | 345.22 Thousand |
Other Assets | - | - | 1.00 | - | 1.00 | - |
Total Liabilities | 6.52 Million | 6.92 Million | 7.01 Million | 4.2 Million | 3.17 Million | 3.71 Million |
Total Current Liabilities | 5.24 Million | 5.06 Million | 4.75 Million | 3.12 Million | 2.11 Million | 2.74 Million |
Account Payables | 1.01 Million | 1.52 Million | 1.6 Million | 968.91 Thousand | 550.25 Thousand | 869.19 Thousand |
Tax Payables | 1.01 Million | 620.63 Thousand | 598.98 Thousand | 443.11 Thousand | 252.3 Thousand | 266.27 Thousand |
Short Term Debt | 207.73 Thousand | 221.05 Thousand | 222.25 Thousand | 144.14 Thousand | 327.11 Thousand | 507.15 Thousand |
Deferred Revenue | - | 3.32 Million | 2.00 | 2 Million | 1.00 | - |
Other Current Liabilities | 4.01 Million | - | 2.92 Million | 2.00 | 1.23 Million | 1.36 Million |
Total Non Current Liabilities | 1.28 Million | 1.85 Million | 2.26 Million | 1.08 Million | 1.05 Million | 970.94 Thousand |
Long-Term Debt | 332.57 Thousand | 531.26 Thousand | 1.36 Million | 204.69 Thousand | 918.49 Thousand | 844.44 Thousand |
Deferred Revenue Non Current | - | - | 2.00 | 1.00 | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 654.7 Thousand | 926.58 Thousand | 394.95 Thousand | 734.51 Thousand | 1.00 | 1.00 |
Other Liabilities | 1.00 | 1.00 | - | 1.00 | - | 1.00 |
Total Equity | 7.45 Million | 5.88 Million | 5.58 Million | 3.73 Million | 3.45 Million | 3.22 Million |
Stock Holders Equity | 6.32 Million | 4.9 Million | 4.59 Million | 3.52 Million | 3.17 Million | 2.97 Million |
Common Stock | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand |
Retained Earnings | 1.7 Million | 891.36 Thousand | 1.2 Million | 848.81 Thousand | 641.45 Thousand | 741.77 Thousand |
Accumulated other comprehensive income | 1.51 Million | - | - | - | - | - |
Common Stock Equity | 6.32 Million | 4.9 Million | 4.59 Million | 3.52 Million | 3.17 Million | 2.97 Million |
Capital Lease Obligation | 248.98 Thousand | 317.53 Thousand | 384.23 Thousand | - | - | - |
Total Investments | 228.27 Thousand | 54.49 Thousand | 79.79 Thousand | 73.31 Thousand | 95.52 Thousand | 113.78 Thousand |
Total Debt | 540.3 Thousand | 752.31 Thousand | 1.58 Million | 348.84 Thousand | 327.11 Thousand | 507.15 Thousand |
Net Debt | -3.6 Million | -640.38 Thousand | -1.31 Million | -1.77 Million | -839.68 Thousand | -705.97 Thousand |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 13.98 Million | 13.98 Million | 13.98 Million | 14.18 Million | 14.18 Million | 12.81 Million |
Total Current Assets | 10.68 Million | 10.68 Million | 10.68 Million | 10.84 Million | 10.84 Million | 9.29 Million |
Cash And Short Term Investments | 4.16 Million | 4.16 Million | 4.41 Million | 2.91 Million | 3.15 Million | 1.46 Million |
Cash and Cash Equivalents | 4.14 Million | 4.14 Million | 4.39 Million | 2.82 Million | 3.05 Million | 1.39 Million |
Short Term Investments | 22.31 Thousand | 22.31 Thousand | 24.2 Thousand | 93.34 Thousand | 95.22 Thousand | 72.74 Thousand |
Net Receivables | - | 65.26 Thousand | 5.9 Million | - | 7.23 Million | - |
Inventory | 236.71 Thousand | 236.71 Thousand | 236.71 Thousand | 213.59 Thousand | 213.59 Thousand | 308.51 Thousand |
Other Current Assets | - | 6.21 Million | 125.78 Thousand | - | 243.59 Thousand | - |
Total Non-Current Assets | 3.3 Million | 3.3 Million | 3.3 Million | 3.34 Million | 3.34 Million | 3.51 Million |
Net PPE | 828.03 Thousand | 828.03 Thousand | 828.03 Thousand | 879.89 Thousand | 879.89 Thousand | 893.92 Thousand |
Good Will And Intangible Assets | 2.23 Million | 2.23 Million | 2.23 Million | 2.38 Million | 2.38 Million | 2.53 Million |
Good Will | 405.21 Thousand | 405.21 Thousand | 405.21 Thousand | 434.25 Thousand | 434.25 Thousand | 463.29 Thousand |
Intangible Assets | 1.82 Million | 1.82 Million | 1.82 Million | 1.95 Million | 1.95 Million | 2.07 Million |
Long-Term Investments | 205.95 Thousand | 205.95 Thousand | 239.65 Thousand | -49.4 Thousand | 53.71 Thousand | -18.25 Thousand |
Tax Assets | - | - | - | 18.84 Thousand | - | 18.84 Thousand |
Other Non Current Assets | 33.69 Thousand | 33.69 Thousand | -8.00 | 103.12 Thousand | 18.84 Thousand | 85.38 Thousand |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 6.52 Million | 6.52 Million | 6.52 Million | 7.7 Million | 7.7 Million | 6.92 Million |
Total Current Liabilities | 5.24 Million | 5.24 Million | 5.24 Million | 6.29 Million | 6.29 Million | 5.06 Million |
Account Payables | 1.01 Million | 1.01 Million | 1.01 Million | 1.86 Million | 1.86 Million | 1.52 Million |
Tax Payables | 1.01 Million | 1.01 Million | - | 899.27 Thousand | - | 620.63 Thousand |
Short Term Debt | 207.73 Thousand | 207.73 Thousand | 376.08 Thousand | 169.92 Thousand | 339.8 Thousand | 221.05 Thousand |
Deferred Revenue | - | - | 2.05 Million | 1.00 | 1.84 Million | 3.32 Million |
Other Current Liabilities | 4.01 Million | 4.01 Million | 3.84 Million | 4.25 Million | 4.08 Million | - |
Total Non Current Liabilities | 1.28 Million | 1.28 Million | 1.28 Million | 1.41 Million | 1.41 Million | 1.85 Million |
Long-Term Debt | 332.57 Thousand | 332.57 Thousand | 788.76 Thousand | 432.27 Thousand | 849.18 Thousand | 531.26 Thousand |
Deferred Revenue Non Current | - | - | - | 1.00 | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 654.7 Thousand | 654.7 Thousand | 492.29 Thousand | 650.89 Thousand | 562.3 Thousand | 926.58 Thousand |
Other Liabilities | 1.00 | 1.00 | - | 1.00 | - | 1.00 |
Total Equity | 7.45 Million | 7.45 Million | 7.45 Million | 6.48 Million | 6.48 Million | 5.88 Million |
Stock Holders Equity | 6.32 Million | 6.32 Million | 6.43 Million | 5.41 Million | 5.45 Million | 4.9 Million |
Common Stock | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand |
Retained Earnings | 1.7 Million | 1.7 Million | 5.18 Million | 780.35 Thousand | 4.27 Million | 891.36 Thousand |
Accumulated other comprehensive income | - | 1.51 Million | 1.51 Million | - | 1.47 Million | - |
Common Stock Equity | 6.32 Million | 6.32 Million | 6.43 Million | 5.41 Million | 5.45 Million | 4.9 Million |
Capital Lease Obligation | 248.98 Thousand | 248.98 Thousand | 248.97 Thousand | 283.49 Thousand | 283.49 Thousand | 317.53 Thousand |
Total Investments | 228.27 Thousand | 228.27 Thousand | 263.85 Thousand | 43.93 Thousand | 148.94 Thousand | 54.49 Thousand |
Total Debt | 540.3 Thousand | 540.3 Thousand | 1.16 Million | 602.2 Thousand | 1.18 Million | 752.31 Thousand |
Net Debt | -3.6 Million | -3.6 Million | -3.22 Million | -2.21 Million | -1.87 Million | -640.38 Thousand |
BIG
PECO
M7T
6197
1223
6461