EUR 0.53
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 8 Million | 9.02 Million | 9.6 Million | 8.82 Million | 6.74 Million | 8.58 Million |
Total Current Assets | 7.68 Million | 8.55 Million | 8.97 Million | 7.94 Million | 5.69 Million | 7.33 Million |
Cash And Short Term Investments | 2.87 Million | 4.5 Million | 4.78 Million | 5.12 Million | 2.8 Million | 4 Million |
Cash and Cash Equivalents | 1.83 Million | 2.45 Million | 2.93 Million | 1.01 Million | 2.8 Million | 735.01 Thousand |
Short Term Investments | 1.04 Million | 2.04 Million | 1.84 Million | 4.1 Million | 1.6 Million | 3.27 Million |
Net Receivables | 4.3 Million | 3.48 Million | 3.66 Million | 2.39 Million | 1.82 Million | 2.32 Million |
Inventory | 311.44 Thousand | 396.92 Thousand | 342.58 Thousand | 237.88 Thousand | 290 Thousand | 388.73 Thousand |
Other Current Assets | 191.61 Thousand | 164.22 Thousand | 182.36 Thousand | 189.71 Thousand | 766.99 Thousand | 612.41 Thousand |
Total Non-Current Assets | 316.05 Thousand | 468.08 Thousand | 632.6 Thousand | 874.29 Thousand | 1.05 Million | 1.25 Million |
Net PPE | 143.38 Thousand | 276.95 Thousand | 415.18 Thousand | 572.37 Thousand | 827 Thousand | 1.03 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 172.67 Thousand | 191.12 Thousand | 209.27 Thousand | 301.91 Thousand | 230 Thousand | 217.29 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.00 | -1.00 | 8140.00 | -1.00 | -1.05 Million | -1.25 Million |
Other Assets | - | 1.00 | 1.00 | 1.00 | - | 3.00 |
Total Liabilities | 5.97 Million | 6.82 Million | 7.41 Million | 6.65 Million | 4.23 Million | 5.78 Million |
Total Current Liabilities | 5.18 Million | 5.6 Million | 5.34 Million | 3.93 Million | 3.85 Million | 5.13 Million |
Account Payables | 1.31 Million | 1.6 Million | 1.77 Million | 901.42 Thousand | 701.11 Thousand | 1.54 Million |
Tax Payables | 1.59 Million | 1.61 Million | 1.78 Million | 1.81 Million | 1.13 Million | 86.87 Thousand |
Short Term Debt | 482.45 Thousand | 547.96 Thousand | 320.18 Thousand | 62.69 Thousand | 59.41 Thousand | 58.84 Thousand |
Deferred Revenue | 1.75 Million | 1.81 Million | 1.21 Million | 1.09 Million | 1.92 Million | 2.19 Million |
Other Current Liabilities | 1.62 Million | 1.63 Million | 2.04 Million | 1.87 Million | 1.17 Million | 1.33 Million |
Total Non Current Liabilities | 799.16 Thousand | 1.21 Million | 2.07 Million | 2.71 Million | 241 Thousand | 577.44 Thousand |
Long-Term Debt | 642.28 Thousand | 1.12 Million | 1.63 Million | 1.95 Million | 241 Thousand | 577.44 Thousand |
Deferred Revenue Non Current | - | 91.05 Thousand | 430.34 Thousand | 712.25 Thousand | 982.17 Thousand | 1.08 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 156.88 Thousand | -1.12 Million | 8142.00 | 53.1 Thousand | -241 Thousand | -577.44 Thousand |
Other Liabilities | 1.00 | - | 1.00 | 1.00 | 141 Thousand | 80.42 Thousand |
Total Equity | 2.02 Million | 2.2 Million | 2.18 Million | 2.17 Million | 2.5 Million | 2.79 Million |
Stock Holders Equity | 2.02 Million | 2.2 Million | 2.18 Million | 2.17 Million | 2.5 Million | 2.79 Million |
Common Stock | 3.36 Million | 3.36 Million | 3.36 Million | 6.7 Million | 2.5 Million | 6.55 Million |
Retained Earnings | -1.35 Million | -1.18 Million | -1.17 Million | -9.64 Million | -9.26 Million | -41.87 Million |
Accumulated other comprehensive income | 9458.00 | 18.06 Thousand | - | 24.59 Thousand | 124.2 Thousand | 113.79 Thousand |
Common Stock Equity | 2.02 Million | 2.2 Million | 2.18 Million | 2.17 Million | 2.5 Million | 2.79 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.21 Million | 2.23 Million | 2.05 Million | 4.4 Million | 230 Thousand | 3.48 Million |
Total Debt | 1.12 Million | 1.67 Million | 1.95 Million | 2.01 Million | 241.15 Thousand | 300 Thousand |
Net Debt | -709.74 Thousand | -787.64 Thousand | -983.72 Thousand | 996.27 Thousand | -2.56 Million | -435.01 Thousand |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 6.21 Million | 8 Million | 8 Million | 10.75 Million | 9.02 Million | 9.02 Million |
Total Current Assets | 5.97 Million | 7.68 Million | 7.68 Million | 10.33 Million | 8.55 Million | 8.55 Million |
Cash And Short Term Investments | 1.9 Million | 2.87 Million | 2.87 Million | 4.28 Million | 4.5 Million | 4.5 Million |
Cash and Cash Equivalents | 1.9 Million | 1.83 Million | 1.83 Million | 2.23 Million | 2.45 Million | 2.45 Million |
Short Term Investments | - | 1.04 Million | 1.04 Million | 2.04 Million | 2.04 Million | 2.04 Million |
Net Receivables | 3.72 Million | 4.3 Million | 4.3 Million | 5.23 Million | 3.48 Million | 3.48 Million |
Inventory | 334 Thousand | 311.44 Thousand | 311.44 Thousand | 524.71 Thousand | 396.92 Thousand | 396.92 Thousand |
Other Current Assets | 1000.00 | 191.61 Thousand | 191.61 Thousand | 292.7 Thousand | 164.22 Thousand | 164.22 Thousand |
Total Non-Current Assets | 246.99 Thousand | 316.05 Thousand | 316.05 Thousand | 417.73 Thousand | 468.08 Thousand | 468.08 Thousand |
Net PPE | 243 Thousand | 143.38 Thousand | 143.38 Thousand | 216.05 Thousand | 276.95 Thousand | 276.95 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 172.67 Thousand | 172.67 Thousand | 201.67 Thousand | 191.12 Thousand | 191.12 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 3999.00 | 1.00 | 1.00 | - | -1.00 | -1.00 |
Other Assets | 1.00 | - | - | 1.00 | 1.00 | 1.00 |
Total Liabilities | 4.32 Million | 5.97 Million | 5.97 Million | 8.82 Million | 6.82 Million | 6.82 Million |
Total Current Liabilities | 2.1 Million | 5.18 Million | 5.18 Million | 7.99 Million | 5.6 Million | 5.6 Million |
Account Payables | - | 1.31 Million | 1.31 Million | 2.66 Million | 1.6 Million | 1.6 Million |
Tax Payables | - | 1.59 Million | 1.59 Million | 1.78 Million | 1.61 Million | 1.61 Million |
Short Term Debt | - | 482.45 Thousand | 482.45 Thousand | 548.14 Thousand | 547.96 Thousand | 547.96 Thousand |
Deferred Revenue | - | 1.75 Million | 1.75 Million | 1.79 Million | 1.81 Million | 1.81 Million |
Other Current Liabilities | 2.1 Million | 1.62 Million | 1.62 Million | 2.99 Million | 1.63 Million | 1.63 Million |
Total Non Current Liabilities | 2.21 Million | 799.16 Thousand | 799.16 Thousand | 831.13 Thousand | 1.21 Million | 1.21 Million |
Long-Term Debt | 869 Thousand | 642.28 Thousand | 642.28 Thousand | 831.13 Thousand | 1.12 Million | 1.12 Million |
Deferred Revenue Non Current | - | - | - | - | 91.05 Thousand | 91.05 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.34 Million | 156.88 Thousand | 156.88 Thousand | -831.13 Thousand | -1.12 Million | -1.12 Million |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | - | - |
Total Equity | 1.89 Million | 2.02 Million | 2.02 Million | 1.92 Million | 2.2 Million | 2.2 Million |
Stock Holders Equity | 1.89 Million | 2.02 Million | 2.02 Million | 1.92 Million | 2.2 Million | 2.2 Million |
Common Stock | - | 3.36 Million | 3.36 Million | 3.36 Million | 3.36 Million | 3.36 Million |
Retained Earnings | - | -1.35 Million | -1.35 Million | -1.44 Million | -1.18 Million | -1.18 Million |
Accumulated other comprehensive income | - | 9458.00 | 9458.00 | 3583.00 | 18.06 Thousand | 18.06 Thousand |
Common Stock Equity | 1.89 Million | 2.02 Million | 2.02 Million | 1.92 Million | 2.2 Million | 2.2 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 1.21 Million | 1.21 Million | 2.24 Million | 2.23 Million | 2.23 Million |
Total Debt | 869 Thousand | 1.12 Million | 1.12 Million | 1.37 Million | 1.67 Million | 1.67 Million |
Net Debt | -1.03 Million | -709.74 Thousand | -709.74 Thousand | -856.95 Thousand | -787.64 Thousand | -787.64 Thousand |
ILC
GULRY
SKN
038290
ZEELEARN
6101