EUR 2.7
(-3.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 10.07 Million | 10.3 Thousand | 9730.95 | 9.27 Million | 10.56 Million | 8109.61 |
Total Current Assets | 9.25 Million | 9255.29 | 8621.87 | 8.52 Million | 9.54 Million | 7248.89 |
Cash And Short Term Investments | 1.78 Million | 1585.54 | 1801.51 | 1.4 Million | 334.02 Thousand | 652.42 |
Cash and Cash Equivalents | 1.46 Million | 1384.54 | 1600.51 | 1.4 Million | 334.02 Thousand | 652.42 |
Short Term Investments | 321.56 Thousand | 201.00 | 201.00 | 201.00 | - | - |
Net Receivables | 6.31 Million | 6163.96 | 5508.36 | 6.9 Million | 9.19 Million | 5374.54 |
Inventory | 1.00 | - | - | - | 1.00 | - |
Other Current Assets | 1.00 | 1505.79 | 1312.00 | 214.75 Thousand | 20.85 Thousand | 1221.94 |
Total Non-Current Assets | 817.32 Thousand | 929.26 | 976.81 | 747.04 Thousand | 1.01 Million | 807.56 |
Net PPE | 303.38 Thousand | 422.86 | 442.96 | 230.43 Thousand | 215.58 Thousand | 183.78 |
Good Will And Intangible Assets | 19.14 Thousand | 33.57 | 61.02 | 22.94 Thousand | 48.81 Thousand | 31.94 |
Good Will | - | - | - | - | - | - |
Intangible Assets | 19.14 Thousand | 33.57 | 61.02 | 22.94 Thousand | 48.81 Thousand | 31.94 |
Long-Term Investments | 174.44 Thousand | 472.83 | 472.83 | 493.66 Thousand | 754.16 Thousand | 591.83 |
Tax Assets | 331.16 Thousand | 929.26 | - | 726.21 | 996.73 | - |
Other Non Current Assets | -10.81 Thousand | -929.26 | -976.81 | -726.21 | -997.73 | -807.56 |
Other Assets | - | 116.46 | 132.27 | - | 1.00 | 53.15 |
Total Liabilities | 6.43 Million | 6851.93 | 6224.67 | 6.43 Million | 8.42 Million | 5857.96 |
Total Current Liabilities | 6.22 Million | 6690.03 | 6113.02 | 6.35 Million | 8.41 Million | 5857.96 |
Account Payables | 4.49 Million | 4957.72 | 4491.92 | 4.41 Million | 6.29 Million | 4547.13 |
Tax Payables | 1.49 Million | 1.51 Million | 1.41 Million | 1.42 Million | 102.9 Thousand | 1.22 Million |
Short Term Debt | 2737.00 | 2.12 | 1.93 | 301.82 Thousand | 1927.00 | 1611.00 |
Deferred Revenue | -2737.00 | -2.12 | -1.93 | - | 102.9 Thousand | -1611.00 |
Other Current Liabilities | 1.73 Million | 1732.31 | 1621.09 | 1.63 Million | 2.02 Million | 1310.83 |
Total Non Current Liabilities | 202.47 Thousand | 164.02 Thousand | 113.58 Thousand | 81.4 Thousand | 10 Thousand | 1610.00 |
Long-Term Debt | 2737.00 | 2120.00 | 1931.00 | 301.82 Thousand | 1927.00 | 1611.00 |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 199.74 Thousand | 161.9 Thousand | 111.65 Thousand | -220.41 Thousand | 8073.00 | -1.00 |
Other Liabilities | - | -163.86 Thousand | -113.47 Thousand | - | - | -1610.00 |
Total Equity | 3.64 Million | 3449.85 | 3506.28 | 2.83 Million | 2.13 Million | 2251.65 |
Stock Holders Equity | 3.64 Million | 3449.85 | 3506.28 | 2.83 Million | 2.13 Million | 2251.65 |
Common Stock | 375.37 Thousand | 375.38 | 375.38 | 375.37 Thousand | 375.37 Thousand | 375.38 |
Retained Earnings | 2.21 Million | 2060.74 | 2117.17 | 1.4 Million | 748.81 | 675.59 |
Accumulated other comprehensive income | 37.53 Thousand | 37.53 Thousand | - | 37.53 Thousand | 748.8 Thousand | 675.59 Thousand |
Common Stock Equity | 3.64 Million | 3449.85 | 3506.28 | 2.83 Million | 2.13 Million | 2251.65 |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 496 Thousand | 673.83 | 673.83 | 493.66 Thousand | 754.16 Thousand | 591.83 |
Total Debt | 2737.00 | 2120.00 | 1931.00 | 301.82 Thousand | 1927.00 | 1611.00 |
Net Debt | -1.45 Million | 735.46 | 330.49 | -1.1 Million | -332.09 Thousand | 958.58 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 10.07 Million | 10.07 Million | 10.31 Million | 10.3 Million | 10.3 Thousand | 9.64 Million |
Total Current Assets | 9.25 Million | 9.25 Million | 9.44 Million | 9.25 Million | 9255.29 | 8.59 Million |
Cash And Short Term Investments | 1.78 Million | 1.78 Million | 1.15 Million | 1.58 Million | 1585.54 | 1.33 Million |
Cash and Cash Equivalents | 1.46 Million | 1.46 Million | 834.44 Thousand | 1.38 Million | 1384.54 | 1.33 Million |
Short Term Investments | 321.56 Thousand | 321.56 Thousand | 321.56 Thousand | 201 Thousand | 201.00 | 201 Thousand |
Net Receivables | 6.31 Million | 7.45 Million | 8.16 Million | 7.55 Million | 6163.96 | 6.99 Million |
Inventory | 1.00 | 24.9 Thousand | -321.56 Thousand | 114.58 Thousand | - | - |
Other Current Assets | 1.00 | 1.00 | 439.21 Thousand | -1.00 | 1505.79 | 262.6 Thousand |
Total Non-Current Assets | 817.32 Thousand | 817.32 Thousand | 871.41 Thousand | 1.04 Million | 929.26 | 1.05 Million |
Net PPE | 303.38 Thousand | 303.38 Thousand | 355.07 Thousand | 422.85 Thousand | 422.86 | 419.76 Thousand |
Good Will And Intangible Assets | 19.14 Thousand | 19.14 Thousand | 20.33 Thousand | 33.56 Thousand | 33.57 | 44.33 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 19.14 Thousand | 19.14 Thousand | 20.33 Thousand | 33.56 Thousand | 33.57 | 44.33 Thousand |
Long-Term Investments | 174.44 Thousand | 174.44 Thousand | 174.44 Thousand | 389.07 Thousand | 472.83 | 589.86 Thousand |
Tax Assets | 331.16 Thousand | 331.16 Thousand | 321.56 Thousand | - | 929.26 | - |
Other Non Current Assets | -10.81 Thousand | -10.81 Thousand | 1.00 | 201 Thousand | -929.26 | 1.00 |
Other Assets | - | - | - | - | 116.46 | - |
Total Liabilities | 6.43 Million | 6.43 Million | 7.06 Million | 6.85 Million | 6851.93 | 6.52 Million |
Total Current Liabilities | 6.22 Million | 6.22 Million | 6.81 Million | 6.68 Million | 6690.03 | 6.38 Million |
Account Payables | 4.49 Million | 4.49 Million | 5.03 Million | 4.95 Million | 4957.72 | 4.74 Million |
Tax Payables | 1.49 Million | 1.49 Million | 1.57 Million | 1.51 Million | 1.51 Million | 1.37 Million |
Short Term Debt | 2737.00 | 2737.00 | 2174.00 | 2119.00 | 2.12 | 2099.00 |
Deferred Revenue | -2737.00 | -2737.00 | 82.93 Thousand | -2119.00 | -2.12 | 57.19 Thousand |
Other Current Liabilities | 1.73 Million | 1.73 Million | 1.69 Million | 1.73 Million | 1732.31 | 1.57 Million |
Total Non Current Liabilities | 202.47 Thousand | 202.47 Thousand | 244.65 Thousand | 164.02 Thousand | 164.02 Thousand | 136.78 Thousand |
Long-Term Debt | 2737.00 | 2737.00 | 2174.00 | 2120.00 | 2120.00 | 2099.00 |
Deferred Revenue Non Current | - | - | 82.93 Thousand | - | - | 57.19 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 199.74 Thousand | 199.74 Thousand | 1.00 | 161.9 Thousand | 161.9 Thousand | 136.78 Thousand |
Other Liabilities | - | - | - | - | -163.86 Thousand | - |
Total Equity | 3.64 Million | 3.64 Million | 3.25 Million | 3.44 Million | 3449.85 | 3.12 Million |
Stock Holders Equity | 3.64 Million | 3.64 Million | 3.25 Million | 3.44 Million | 3449.85 | 3.12 Million |
Common Stock | 375.37 Thousand | 375.37 Thousand | 375.37 Thousand | 375.37 Thousand | 375.38 | 375.37 Thousand |
Retained Earnings | 2.21 Million | 2.21 Million | 1.82 Million | 2.02 Million | 2060.74 | 1.69 Million |
Accumulated other comprehensive income | 37.53 Thousand | 37.53 Thousand | 37.53 Thousand | 37.53 Thousand | 37.53 Thousand | 37.53 Thousand |
Common Stock Equity | 3.64 Million | 3.64 Million | 3.25 Million | 3.44 Million | 3449.85 | 3.12 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 496 Thousand | 496 Thousand | 496 Thousand | 590.07 Thousand | 673.83 | 589.86 Thousand |
Total Debt | 2737.00 | 2737.00 | 2174.00 | 2120.00 | 2120.00 | 2099.00 |
Net Debt | -1.45 Million | -1.45 Million | -832.26 Thousand | -1.38 Million | 735.46 | -1.33 Million |
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