EUR 7.48
(2.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 327.06 Million | 73.35 Million | 110.36 Million | 71.29 Million | 51.72 Million | 54.04 Million |
Total Current Assets | 285.97 Million | 48.19 Million | 74.71 Million | 36.54 Million | 17.09 Million | 20.97 Million |
Cash And Short Term Investments | 260.99 Million | 26.95 Million | 60.7 Million | 29.3 Million | 9.77 Million | 13 Million |
Cash and Cash Equivalents | 251.94 Million | 26.94 Million | 60.69 Million | 29.29 Million | 9.76 Million | 7.99 Million |
Short Term Investments | 9.05 Million | 6000.00 | 6000.00 | 6000.00 | 6000.00 | 5 Million |
Net Receivables | 19.09 Million | 8.82 Million | 9.31 Million | 6.91 Million | 6.97 Million | 7.77 Million |
Inventory | 1.00 | 12.18 Million | 4 Million | - | - | -7.77 Million |
Other Current Assets | 5.88 Million | 233 Thousand | 699 Thousand | 324 Thousand | 342 Thousand | 7.97 Million |
Total Non-Current Assets | 41.09 Million | 25.16 Million | 35.65 Million | 34.75 Million | 34.63 Million | 32.15 Million |
Net PPE | 878 Thousand | 322 Thousand | 93 Thousand | 100 Thousand | 134 Thousand | 151 Thousand |
Good Will And Intangible Assets | 25.02 Million | 45.86 Million | 64.1 Million | 64.1 Million | 64.09 Million | 32 Million |
Good Will | 18.41 Million | 22.33 Million | 32 Million | 32 Million | 32 Million | 32 Million |
Intangible Assets | 6.6 Million | 23.52 Million | 32.09 Million | 32.1 Million | 32.09 Million | 32 Million |
Long-Term Investments | 12.29 Million | 1.31 Million | 3.46 Million | 2.55 Million | 2.41 Million | 915 Thousand |
Tax Assets | 6.6 Million | 4.28 Million | 398 Thousand | -32 Million | 218.99 Thousand | 31.24 Million |
Other Non Current Assets | -3.71 Million | -26.61 Million | -32.4 Million | 1000.00 | -32.22 Million | -32.15 Million |
Other Assets | - | - | - | - | - | 915 Thousand |
Total Liabilities | 131.05 Million | 71.47 Million | 81.59 Million | 66.62 Million | 39.94 Million | 19.39 Million |
Total Current Liabilities | 70.04 Million | 28.03 Million | 31.52 Million | 24.94 Million | 15.74 Million | 8.49 Million |
Account Payables | 21.95 Million | 15.46 Million | 18.55 Million | 17.4 Million | 10.54 Million | 6.65 Million |
Tax Payables | 2.37 Million | 86 Thousand | 2 Million | 1.98 Million | 1.84 Million | 1.81 Million |
Short Term Debt | 10.6 Million | 10.14 Million | 10.31 Million | 5.53 Million | 3.36 Million | 1.05 Million |
Deferred Revenue | 52 Thousand | 133 Thousand | -18.55 Million | -17.4 Million | -10.54 Million | -1.05 Million |
Other Current Liabilities | 37.43 Million | 2.29 Million | 21.21 Million | 19.4 Million | 12.38 Million | 1.83 Million |
Total Non Current Liabilities | 61 Million | 43.43 Million | 50.06 Million | 41.68 Million | 24.19 Million | 10.9 Million |
Long-Term Debt | 44.69 Million | 36.57 Million | 43.13 Million | 28.44 Million | 17.38 Million | 10.9 Million |
Deferred Revenue Non Current | - | - | - | - | - | 5.91 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 16.31 Million | 6.85 Million | 6.93 Million | 13.23 Million | 6.81 Million | -10.9 Million |
Other Liabilities | - | - | 1.00 | - | - | 2000.00 |
Total Equity | 196.01 Million | 1.88 Million | 28.77 Million | 4.67 Million | 11.78 Million | 34.65 Million |
Stock Holders Equity | 196.01 Million | 1.88 Million | 28.77 Million | 4.67 Million | 11.78 Million | 34.65 Million |
Common Stock | 629 Thousand | 223 Thousand | 168 Thousand | 143 Thousand | 122 Thousand | 102 Thousand |
Retained Earnings | -282.94 Million | -148.75 Million | -78.9 Million | -37.55 Million | -93.03 Million | -62.39 Million |
Accumulated other comprehensive income | 112 Thousand | 283 Thousand | 282 Thousand | -37.26 Million | 289 Thousand | 283 Thousand |
Common Stock Equity | 196.01 Million | 1.88 Million | 28.77 Million | 4.67 Million | 11.78 Million | 34.65 Million |
Capital Lease Obligation | 160 Thousand | 839 Thousand | 213 Thousand | - | - | - |
Total Investments | 21.34 Million | 1.32 Million | 3.46 Million | 2.55 Million | 2.41 Million | 5 Million |
Total Debt | 55.46 Million | 46.72 Million | 53.44 Million | 33.98 Million | 20.74 Million | 10.9 Million |
Net Debt | -196.47 Million | 19.77 Million | -7.24 Million | 4.68 Million | 10.97 Million | 2.9 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 284.49 Million | 327.06 Million | 327.06 Million | 171.1 Million | 73.35 Million | 73.35 Million |
Total Current Assets | 242.98 Million | 285.97 Million | 285.97 Million | 130.37 Million | 48.19 Million | 48.19 Million |
Cash And Short Term Investments | 222.31 Million | 260.99 Million | 260.99 Million | 114.38 Million | 26.95 Million | 26.95 Million |
Cash and Cash Equivalents | 222.31 Million | 251.94 Million | 251.94 Million | 114.38 Million | 26.94 Million | 26.94 Million |
Short Term Investments | - | 9.05 Million | 9.05 Million | -1.13 Million | 6000.00 | 6000.00 |
Net Receivables | 16.36 Million | 19.09 Million | 19.09 Million | 12.69 Million | 8.82 Million | 8.82 Million |
Inventory | 2.94 Million | 1.00 | 1.00 | -12.69 Million | 12.18 Million | 12.18 Million |
Other Current Assets | 17.72 Million | 5.88 Million | 5.88 Million | 15.98 Million | 233 Thousand | 233 Thousand |
Total Non-Current Assets | 41.5 Million | 41.09 Million | 41.09 Million | 26.43 Million | 25.16 Million | 25.16 Million |
Net PPE | 2.57 Million | 878 Thousand | 878 Thousand | 1.41 Million | 322 Thousand | 322 Thousand |
Good Will And Intangible Assets | 25.02 Million | 25.02 Million | 25.02 Million | 25.02 Million | 45.86 Million | 45.86 Million |
Good Will | 18.41 Million | 18.41 Million | 18.41 Million | 18.41 Million | 22.33 Million | 22.33 Million |
Intangible Assets | 6.6 Million | 6.6 Million | 6.6 Million | 6.6 Million | 23.52 Million | 23.52 Million |
Long-Term Investments | 11.96 Million | 12.29 Million | 12.29 Million | 1.18 Million | 1.31 Million | 1.31 Million |
Tax Assets | -11.96 Million | 6.6 Million | 6.6 Million | 25.24 Million | 4.28 Million | 4.28 Million |
Other Non Current Assets | 13.9 Million | -3.71 Million | -3.71 Million | -26.43 Million | -26.61 Million | -26.61 Million |
Other Assets | - | - | - | 14.29 Million | - | - |
Total Liabilities | 158.02 Million | 131.05 Million | 131.05 Million | 90.59 Million | 71.47 Million | 71.47 Million |
Total Current Liabilities | 79.96 Million | 70.04 Million | 70.04 Million | 46.21 Million | 28.03 Million | 28.03 Million |
Account Payables | 30.55 Million | 21.95 Million | 21.95 Million | 29.43 Million | 15.46 Million | 15.46 Million |
Tax Payables | - | 2.37 Million | 2.37 Million | 58 Thousand | 86 Thousand | 86 Thousand |
Short Term Debt | 37.56 Million | 10.6 Million | 10.6 Million | 9.65 Million | 10.14 Million | 10.14 Million |
Deferred Revenue | 3.21 Million | 52 Thousand | 52 Thousand | -9.65 Million | 133 Thousand | 133 Thousand |
Other Current Liabilities | 8.63 Million | 37.43 Million | 37.43 Million | 16.78 Million | 2.29 Million | 2.29 Million |
Total Non Current Liabilities | 78.05 Million | 61 Million | 61 Million | 28.23 Million | 43.43 Million | 43.43 Million |
Long-Term Debt | 73.57 Million | 44.69 Million | 44.69 Million | 28.23 Million | 36.57 Million | 36.57 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.47 Million | 16.31 Million | 16.31 Million | -28.23 Million | 6.85 Million | 6.85 Million |
Other Liabilities | - | - | - | 16.14 Million | - | - |
Total Equity | 126.47 Million | 196.01 Million | 196.01 Million | 80.5 Million | 1.88 Million | 1.88 Million |
Stock Holders Equity | 126.47 Million | 196.01 Million | 196.01 Million | 80.5 Million | 1.88 Million | 1.88 Million |
Common Stock | 629 Thousand | 629 Thousand | 629 Thousand | 425 Thousand | 223 Thousand | 223 Thousand |
Retained Earnings | -353.1 Million | -282.94 Million | -282.94 Million | -195.32 Million | -148.75 Million | -148.75 Million |
Accumulated other comprehensive income | 33 Thousand | 112 Thousand | 112 Thousand | 3000.00 | 283 Thousand | 283 Thousand |
Common Stock Equity | 126.47 Million | 196.01 Million | 196.01 Million | 80.5 Million | 1.88 Million | 1.88 Million |
Capital Lease Obligation | 2.22 Million | 160 Thousand | 160 Thousand | 1.11 Million | 839 Thousand | 1.38 Million |
Total Investments | 11.96 Million | 21.34 Million | 21.34 Million | 56 Thousand | 1.32 Million | 1.32 Million |
Total Debt | 111.14 Million | 55.46 Million | 55.46 Million | 34.68 Million | 46.72 Million | 46.72 Million |
Net Debt | -111.17 Million | -196.47 Million | -196.47 Million | -79.69 Million | 19.77 Million | 19.77 Million |
FNMAL
JPSTF
ARMP
1265
NASI
688466