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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | - | 86.16 Million | 103.45 Million | 74.48 Million | 34.6 Million | 33.97 Million |
Total Current Assets | - | 59.65 Million | 76.73 Million | 55.1 Million | 18.09 Million | 10.59 Million |
Cash And Short Term Investments | 6.82 Million | 10.16 Million | 20.46 Million | 16.31 Million | 3.38 Million | 4.19 Million |
Cash and Cash Equivalents | 6.82 Million | 10.16 Million | 14.46 Million | 16.31 Million | 3.38 Million | 4.13 Million |
Short Term Investments | - | - | 6 Million | 38 Thousand | 62 Thousand | 62 Thousand |
Net Receivables | - | 20.89 Million | 24.55 Million | 17.51 Million | 9.16 Million | 722 Thousand |
Inventory | - | 27.92 Million | 28.86 Million | 21.04 Million | 5.31 Million | 2.02 Million |
Other Current Assets | -6.82 Million | 659 Thousand | 2.85 Million | 227 Thousand | 231 Thousand | 3.65 Million |
Total Non-Current Assets | - | 26.5 Million | 26.71 Million | 19.37 Million | 16.5 Million | 23.38 Million |
Net PPE | - | 17.7 Million | 17.73 Million | 10.11 Million | 6.2 Million | 6.48 Million |
Good Will And Intangible Assets | - | 8.25 Million | 8.72 Million | 9.92 Million | 5.81 Million | 12.24 Million |
Good Will | - | 1.18 Million | 1.36 Million | 1.55 Million | 547 Thousand | 615 Thousand |
Intangible Assets | - | 7.06 Million | 7.35 Million | 8.37 Million | 5.27 Million | 11.62 Million |
Long-Term Investments | - | 1.73 Million | 1.62 Million | 885 Thousand | 5.02 Million | 4.66 Million |
Tax Assets | - | 20.34 Million | 20.71 Million | 12.55 Million | 12.46 Million | - |
Other Non Current Assets | - | -21.52 Million | -22.08 Million | -14.1 Million | -13.01 Million | -23.38 Million |
Other Assets | - | - | - | - | 1.00 | -1000.00 |
Total Liabilities | - | 80.98 Million | 78.77 Million | 54.54 Million | 21 Million | 20.65 Million |
Total Current Liabilities | - | 47.25 Million | 57.17 Million | 30.79 Million | 9.78 Million | 5.4 Million |
Account Payables | - | 22.21 Million | 17.66 Million | 7.8 Million | 5.06 Million | 2.3 Million |
Tax Payables | - | 422 Thousand | 461 Thousand | 565 Thousand | 334 Thousand | 349 Thousand |
Short Term Debt | - | 7.62 Million | 12.84 Million | 4.53 Million | 1.1 Million | 1 Million |
Deferred Revenue | - | 9.54 Million | 18.82 Million | 11.84 Million | 2.22 Million | 1.85 Million |
Other Current Liabilities | - | 7.87 Million | 7.84 Million | 6.62 Million | 1.39 Million | 237 Thousand |
Total Non Current Liabilities | - | 33.72 Million | 21.59 Million | 23.75 Million | 11.22 Million | 8.18 Million |
Long-Term Debt | - | 25.39 Million | 17.62 Million | 18.77 Million | 7.26 Million | 8.18 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 8.33 Million | 3.96 Million | 4.98 Million | 3.95 Million | -8.18 Million |
Other Liabilities | - | - | 1.00 | - | - | 7.07 Million |
Total Equity | - | 5.18 Million | 24.68 Million | 19.93 Million | 13.59 Million | 13.32 Million |
Stock Holders Equity | - | 4.74 Million | 24.25 Million | 19.53 Million | 13.59 Million | 13.31 Million |
Common Stock | - | 28.54 Million | 25.79 Million | 23.24 Million | 21.13 Million | 18.76 Million |
Retained Earnings | - | -29.47 Million | -7.06 Million | 1.28 Million | -2.89 Million | -14.03 Million |
Accumulated other comprehensive income | - | -16.13 Million | -8.88 Million | -8.86 Million | -10.16 Million | -20.29 Million |
Common Stock Equity | - | 4.74 Million | 24.25 Million | 19.53 Million | 13.59 Million | 13.31 Million |
Capital Lease Obligation | - | 1.48 Million | 1.56 Million | 1.44 Million | 1.32 Million | 2.08 Million |
Total Investments | - | 1.73 Million | 7.62 Million | 885 Thousand | 5.02 Million | 4.72 Million |
Total Debt | - | 34.49 Million | 30.47 Million | 24.74 Million | 9.68 Million | 10.97 Million |
Net Debt | -6.82 Million | 24.32 Million | 16 Million | 8.42 Million | 6.3 Million | 6.83 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | - | - | 96.11 Million | 86.16 Million | 86.16 Million | 93.36 Million |
Total Current Assets | - | - | 69.78 Million | 59.65 Million | 59.65 Million | 66.23 Million |
Cash And Short Term Investments | 6.82 Million | 6.82 Million | 6 Million | 10.16 Million | 10.16 Million | 8.03 Million |
Cash and Cash Equivalents | 6.82 Million | 6.82 Million | 5.6 Million | 10.16 Million | 10.16 Million | 7.97 Million |
Short Term Investments | - | - | 397 Thousand | - | - | 57 Thousand |
Net Receivables | - | - | 19.47 Million | 20.89 Million | 20.89 Million | 28.39 Million |
Inventory | - | - | 43.23 Million | 27.92 Million | 27.92 Million | 29.02 Million |
Other Current Assets | -6.82 Million | -6.82 Million | 1.07 Million | 659 Thousand | 659 Thousand | 782 Thousand |
Total Non-Current Assets | - | - | 26.33 Million | 26.5 Million | 26.5 Million | 27.13 Million |
Net PPE | - | - | 15.76 Million | 17.7 Million | 17.7 Million | 19.04 Million |
Good Will And Intangible Assets | - | - | 10.1 Million | 8.25 Million | 8.25 Million | 7.66 Million |
Good Will | - | - | 1.09 Million | 1.18 Million | 1.18 Million | 1.27 Million |
Intangible Assets | - | - | 9 Million | 7.06 Million | 7.06 Million | 6.38 Million |
Long-Term Investments | - | - | 1.56 Million | 1.73 Million | 1.73 Million | 1.71 Million |
Tax Assets | - | - | 18.77 Million | 20.34 Million | 20.34 Million | 22.59 Million |
Other Non Current Assets | - | - | -19.87 Million | -21.52 Million | -21.52 Million | -23.87 Million |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | - | - | 99.42 Million | 80.98 Million | 80.98 Million | 76.35 Million |
Total Current Liabilities | - | - | 65.43 Million | 47.25 Million | 47.25 Million | 55.07 Million |
Account Payables | - | - | 31.43 Million | 22.21 Million | 22.21 Million | 21.56 Million |
Tax Payables | - | - | 664 Thousand | 422 Thousand | 422 Thousand | 258 Thousand |
Short Term Debt | - | - | 8.49 Million | 7.62 Million | 7.62 Million | 10.93 Million |
Deferred Revenue | - | - | 12.81 Million | 9.54 Million | 9.54 Million | 14.88 Million |
Other Current Liabilities | - | - | 12.69 Million | 7.87 Million | 7.87 Million | 7.69 Million |
Total Non Current Liabilities | - | - | 33.98 Million | 33.72 Million | 33.72 Million | 21.27 Million |
Long-Term Debt | - | - | 24.21 Million | 25.39 Million | 25.39 Million | 16.55 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | 9.77 Million | 8.33 Million | 8.33 Million | 4.72 Million |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | - | - | -3.31 Million | 5.18 Million | 5.18 Million | 17.01 Million |
Stock Holders Equity | - | - | -3.74 Million | 4.74 Million | 4.74 Million | 16.6 Million |
Common Stock | - | - | 36.41 Million | 28.54 Million | 28.54 Million | 27.15 Million |
Retained Earnings | - | - | -23.78 Million | -29.47 Million | -29.47 Million | -12.58 Million |
Accumulated other comprehensive income | - | - | -45.8 Million | -16.13 Million | -16.13 Million | -16.21 Million |
Common Stock Equity | - | - | -3.74 Million | 4.74 Million | 4.74 Million | 16.6 Million |
Capital Lease Obligation | - | - | 708 Thousand | 1.48 Million | 1.48 Million | 972 Thousand |
Total Investments | - | - | 1.96 Million | 1.73 Million | 1.73 Million | 1.76 Million |
Total Debt | - | - | 33.41 Million | 34.49 Million | 34.49 Million | 28.46 Million |
Net Debt | -6.82 Million | -6.82 Million | 27.81 Million | 24.32 Million | 24.32 Million | 20.48 Million |
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