EUR 2.0
(0.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 12.2 Million | 16.3 Million | 18.18 Million | 5.53 Million | 5.24 Million | 3.23 Million |
Total Current Assets | 10.48 Million | 14.88 Million | 17.2 Million | 4.67 Million | 4.54 Million | 2.52 Million |
Cash And Short Term Investments | 3.17 Million | 6 Million | 10.51 Million | 361.51 Thousand | 371.06 Thousand | 74.24 Thousand |
Cash and Cash Equivalents | 2.26 Million | 5.96 Million | 10.4 Million | 361.51 Thousand | 371.06 Thousand | 74.24 Thousand |
Short Term Investments | 919.06 Thousand | 45.5 Thousand | 109.68 Thousand | - | - | - |
Net Receivables | 2.16 Million | 1.79 Million | 2.93 Million | 425.45 Thousand | 1.75 Million | 1.16 Million |
Inventory | 4.33 Million | 6.33 Million | 3.75 Million | 2.7 Million | 2.41 Million | 1.28 Million |
Other Current Assets | 797.66 Thousand | -6 Million | -2.00 | 1.18 Million | 1.00 | 1.00 |
Total Non-Current Assets | 1.72 Million | 1.41 Million | 983.02 Thousand | 863.33 Thousand | 701.76 Thousand | 709.01 Thousand |
Net PPE | 862.58 Thousand | 1.03 Million | 725.67 Thousand | 422.85 Thousand | 492.82 Thousand | 535.8 Thousand |
Good Will And Intangible Assets | 637.82 Thousand | 210.59 Thousand | 216.34 Thousand | 412.02 Thousand | 185.91 Thousand | 147.63 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 637.82 Thousand | 210.59 Thousand | 216.34 Thousand | 412.02 Thousand | 185.91 Thousand | 147.63 Thousand |
Long-Term Investments | 221.05 Thousand | 127.87 Thousand | -73.16 Thousand | 28.46 Thousand | 23.01 Thousand | 25.56 Thousand |
Tax Assets | -637.82 Thousand | -127.87 Thousand | 109.68 Thousand | -28.46 Thousand | -23.01 Thousand | -25.56 Thousand |
Other Non Current Assets | 637.82 Thousand | 173.38 Thousand | 4488.00 | 28.46 Thousand | 23.01 Thousand | 25.56 Thousand |
Other Assets | - | - | -1.00 | 2.00 | 1.00 | - |
Total Liabilities | 8.51 Million | 7.66 Million | 4.52 Million | 6.81 Million | 4.53 Million | 2.93 Million |
Total Current Liabilities | 5.13 Million | 3.62 Million | 2.38 Million | 4.49 Million | 3.26 Million | 2.5 Million |
Account Payables | 2.08 Million | 1.07 Million | 1.25 Million | 2.82 Million | 2.09 Million | 1.61 Million |
Tax Payables | 281.87 Thousand | 1.07 Million | 420.79 Thousand | 33.3 Thousand | 67.17 Thousand | 10.09 Thousand |
Short Term Debt | 695.59 Thousand | 481.71 Thousand | 455.6 Thousand | 1.07 Million | 800 Thousand | 601.41 Thousand |
Deferred Revenue | 156.67 Thousand | - | -455.6 Thousand | - | - | 10.09 Thousand |
Other Current Liabilities | 2.19 Million | 2.07 Million | 1.13 Million | 595.28 Thousand | 371.5 Thousand | 273.79 Thousand |
Total Non Current Liabilities | 3.38 Million | 4.03 Million | 2.14 Million | 2.31 Million | 1.26 Million | 438.58 Thousand |
Long-Term Debt | 3.15 Million | 3.84 Million | 1.78 Million | 2.18 Million | 1.26 Million | 438.58 Thousand |
Deferred Revenue Non Current | - | - | - | 78.01 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 233.08 Thousand | 192.66 Thousand | 361.71 Thousand | 49.33 Thousand | - | -1.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.68 Million | 8.64 Million | 13.65 Million | -1.27 Million | 719.16 Thousand | 296.96 Thousand |
Stock Holders Equity | 3.68 Million | 8.64 Million | 13.65 Million | -1.27 Million | 719.16 Thousand | 296.96 Thousand |
Common Stock | 71 Thousand | 71 Thousand | 71 Thousand | 19.38 Thousand | 17.65 Thousand | 13.63 Thousand |
Retained Earnings | -4.95 Million | -5.01 Million | -4.45 Million | -2.37 Million | -962.99 Thousand | -860.98 Thousand |
Accumulated other comprehensive income | -4.88 Million | 69.47 | 71.83 Thousand | 88.86 | 88.86 | 88.85 Thousand |
Common Stock Equity | 3.68 Million | 8.64 Million | 13.65 Million | -1.27 Million | 719.16 Thousand | 296.96 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.14 Million | 173.38 Thousand | 36.51 Thousand | 28.46 Thousand | 23.01 Thousand | 25.56 Thousand |
Total Debt | 3.84 Million | 4.32 Million | 1.78 Million | 3.26 Million | 2.06 Million | 1.04 Million |
Net Debt | 1.58 Million | -1.63 Million | -8.62 Million | 2.9 Million | 1.68 Million | 965.76 Thousand |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 12.2 Million | 12.2 Million | 12.2 Million | 13.6 Million | 13.6 Million | 16.3 Million |
Total Current Assets | 10.48 Million | 10.48 Million | 10.48 Million | 12.18 Million | 12.18 Million | 14.88 Million |
Cash And Short Term Investments | 3.17 Million | 3.17 Million | 3.17 Million | 5.55 Million | 5.55 Million | 6 Million |
Cash and Cash Equivalents | 2.26 Million | 2.26 Million | 2.26 Million | 5.52 Million | 5.52 Million | 5.96 Million |
Short Term Investments | 919.06 Thousand | 919.06 Thousand | 919.06 Thousand | 30.53 Thousand | 30.53 Thousand | 45.5 Thousand |
Net Receivables | 2.16 Million | 2.16 Million | 1.21 Million | 2.37 Million | 1.51 Million | 1.79 Million |
Inventory | 4.33 Million | 4.33 Million | 4.23 Million | 4.24 Million | 4.24 Million | 6.33 Million |
Other Current Assets | 797.66 Thousand | 797.66 Thousand | 1.84 Million | 1.00 | 863.72 Thousand | -6 Million |
Total Non-Current Assets | 1.72 Million | 1.72 Million | 1.72 Million | 1.42 Million | 1.42 Million | 1.41 Million |
Net PPE | 862.58 Thousand | 862.58 Thousand | 862.58 Thousand | 950.84 Thousand | 950.84 Thousand | 1.03 Million |
Good Will And Intangible Assets | 637.82 Thousand | 637.82 Thousand | 637.82 Thousand | 249.89 Thousand | 249.89 Thousand | 210.59 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 637.82 Thousand | 637.82 Thousand | 637.82 Thousand | 249.89 Thousand | 249.89 Thousand | 210.59 Thousand |
Long-Term Investments | 221.05 Thousand | 221.05 Thousand | 221.05 Thousand | 190.43 Thousand | 220.96 Thousand | 127.87 Thousand |
Tax Assets | -637.82 Thousand | -637.82 Thousand | - | 30.53 Thousand | - | -127.87 Thousand |
Other Non Current Assets | 637.82 Thousand | 637.82 Thousand | -1.00 | 1010.00 | 1010.00 | 173.38 Thousand |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 8.51 Million | 8.51 Million | 8.51 Million | 7.93 Million | 7.93 Million | 7.66 Million |
Total Current Liabilities | 5.13 Million | 5.13 Million | 5.22 Million | 4.19 Million | 4.27 Million | 3.62 Million |
Account Payables | 2.08 Million | 2.08 Million | 2.08 Million | 1.82 Million | 1.82 Million | 1.07 Million |
Tax Payables | 281.87 Thousand | 281.87 Thousand | - | 917.29 Thousand | - | 1.07 Million |
Short Term Debt | 695.59 Thousand | 695.59 Thousand | 695.59 Thousand | 522.29 Thousand | 522.29 Thousand | 481.71 Thousand |
Deferred Revenue | 156.67 Thousand | 156.67 Thousand | - | 1.38 Million | - | - |
Other Current Liabilities | 2.19 Million | 2.19 Million | 2.44 Million | 464.71 Thousand | 1.92 Million | 2.07 Million |
Total Non Current Liabilities | 3.38 Million | 3.38 Million | 3.29 Million | 3.73 Million | 3.65 Million | 4.03 Million |
Long-Term Debt | 3.15 Million | 3.15 Million | 3.15 Million | 3.55 Million | 3.55 Million | 3.84 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 233.08 Thousand | 233.08 Thousand | 139.68 Thousand | 176.27 Thousand | 99.24 Thousand | 192.66 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.68 Million | 3.68 Million | 3.68 Million | 5.67 Million | 5.67 Million | 8.64 Million |
Stock Holders Equity | 3.68 Million | 3.68 Million | 3.68 Million | 5.67 Million | 5.67 Million | 8.64 Million |
Common Stock | 71 Thousand | 71 Thousand | 71 Thousand | 71 Thousand | 71 Thousand | 71 Thousand |
Retained Earnings | -4.95 Million | -4.95 Million | -4.95 Million | -2.97 Million | -2.96 Million | -5.01 Million |
Accumulated other comprehensive income | -4.88 Million | -4.88 Million | 69.47 Thousand | -2.89 Million | 69.47 Thousand | 69.47 |
Common Stock Equity | 3.68 Million | 3.68 Million | 3.68 Million | 5.67 Million | 5.67 Million | 8.64 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.14 Million | 1.14 Million | 1.14 Million | 220.96 Thousand | 251.49 Thousand | 173.38 Thousand |
Total Debt | 3.84 Million | 3.84 Million | 3.84 Million | 4.08 Million | 4.08 Million | 4.32 Million |
Net Debt | 1.58 Million | 1.58 Million | 1.58 Million | -1.44 Million | -1.44 Million | -1.63 Million |
DMCC
TIPSFILMS
MANG
KALAMANDIR
TM
AMRT