EUR 3.8
(0.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 8.81 Million | 4.74 Million | 3.96 Million | 4.09 Million | 1.34 Million | 2.3 Million |
Total Current Assets | 4.23 Million | 4.6 Million | 3.69 Million | 3.8 Million | 1.06 Million | 2.03 Million |
Cash And Short Term Investments | 3.42 Million | 3.81 Million | 2.91 Million | 3.23 Million | 389.93 Thousand | 1.53 Million |
Cash and Cash Equivalents | 2.51 Million | 3.72 Million | 2.82 Million | 3.14 Million | 304.07 Thousand | 1.48 Million |
Short Term Investments | 918.21 Thousand | 94.43 Thousand | 94.89 Thousand | 86.26 Thousand | 85.86 Thousand | 46 Thousand |
Net Receivables | 728.68 Thousand | 133.95 Thousand | 710.19 Thousand | 521.96 Thousand | 619.63 Thousand | - |
Inventory | 80.97 Thousand | - | 32.88 Thousand | 1.00 | - | - |
Other Current Assets | -1.00 | 647.98 Thousand | 34.62 Thousand | 50.44 Thousand | 52.84 Thousand | 499.77 Thousand |
Total Non-Current Assets | 4.58 Million | 33.64 Thousand | 270.67 Thousand | 288.37 Thousand | 287.29 Thousand | 274.47 Thousand |
Net PPE | 36.69 Thousand | 33.64 Thousand | 146.76 Thousand | 171.72 Thousand | 188.62 Thousand | 205.1 Thousand |
Good Will And Intangible Assets | 21.23 Thousand | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 21.23 Thousand | - | - | - | - | - |
Long-Term Investments | -886 Thousand | 43.86 Thousand | 56.41 Thousand | 49.15 Thousand | 31.16 Thousand | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 5.4 Million | -43.86 Thousand | 67.5 Thousand | 67.5 Thousand | 67.5 Thousand | 69.37 Thousand |
Other Assets | - | 111.36 Thousand | - | - | - | - |
Total Liabilities | 8.3 Million | 9.96 Million | 5.53 Million | 3.37 Million | 2.11 Million | 2.31 Million |
Total Current Liabilities | 946.21 Thousand | 6.55 Million | 379.55 Thousand | 415.79 Thousand | 315.97 Thousand | 599.71 Thousand |
Account Payables | 334.03 Thousand | 246.61 Thousand | 178.99 Thousand | 208.47 Thousand | 189.08 Thousand | 429.4 Thousand |
Tax Payables | 373.81 Thousand | 390.46 Thousand | 200.56 Thousand | 207.31 Thousand | 126.89 Thousand | 170.31 Thousand |
Short Term Debt | -176.52 Thousand | 653.25 Thousand | 351.35 Thousand | 2053.00 | 465.43 Thousand | - |
Deferred Revenue | 538.79 Thousand | -653.25 Thousand | -351.35 Thousand | -2053.00 | -465.43 Thousand | - |
Other Current Liabilities | 249.9 Thousand | 6.31 Million | 200.56 Thousand | 207.31 Thousand | 126.89 Thousand | 170.31 Thousand |
Total Non Current Liabilities | 7.35 Million | 1.41 Million | 5.15 Million | 2.95 Million | 1.79 Million | 1.71 Million |
Long-Term Debt | 7.35 Million | 1.41 Million | 5.13 Million | 2.73 Million | 1.48 Million | 1.54 Million |
Deferred Revenue Non Current | - | - | - | - | - | 182 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.00 | -1.41 Million | 20.7 Thousand | 221.86 Thousand | 308.84 Thousand | 1.28 Million |
Other Liabilities | - | 1.98 Million | 1.00 | 1.00 | - | - |
Total Equity | 513.52 Thousand | -5.22 Million | -1.56 Million | 721.68 Thousand | -764.28 Thousand | -12.1 Thousand |
Stock Holders Equity | 513.52 Thousand | -5.22 Million | -1.56 Million | 721.68 Thousand | -764.28 Thousand | -12.1 Thousand |
Common Stock | 93 Thousand | 91.5 Thousand | 91.5 Thousand | 87.3 Thousand | 73.77 Thousand | 68.95 Thousand |
Retained Earnings | -18.08 Million | -3.65 Million | -14.39 Million | -10.97 Million | -8.72 Million | -2.37 Million |
Accumulated other comprehensive income | -4.95 Million | -1.65 Million | -10.97 Million | -8.72 Million | -6.62 Million | -101.18 Thousand |
Common Stock Equity | 513.52 Thousand | -5.22 Million | -1.56 Million | 721.68 Thousand | -764.28 Thousand | -12.1 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 32.21 Thousand | 94.43 Thousand | 151.3 Thousand | 135.41 Thousand | 117.02 Thousand | 46 Thousand |
Total Debt | 7.18 Million | 7.28 Million | 5.13 Million | 2.73 Million | 1.48 Million | 1.54 Million |
Net Debt | 4.67 Million | 3.56 Million | 2.3 Million | -412.3 Thousand | 1.18 Million | 60.83 Thousand |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 8.81 Million | 8.81 Million | 8.61 Million | 4.74 Million | 4.74 Million | 2.27 Million |
Total Current Assets | 4.23 Million | 4.23 Million | 4.03 Million | 4.6 Million | 4.6 Million | 2.11 Million |
Cash And Short Term Investments | 3.42 Million | 3.42 Million | 2.45 Million | 3.81 Million | 3.81 Million | 1.55 Million |
Cash and Cash Equivalents | 2.51 Million | 2.51 Million | 2.45 Million | 3.72 Million | 3.72 Million | 1.46 Million |
Short Term Investments | 918.21 Thousand | 918.21 Thousand | 916.2 Thousand | 94.43 Thousand | 94.43 Thousand | 94.42 Thousand |
Net Receivables | 728.68 Thousand | 176.63 Thousand | 69.18 Thousand | 133.95 Thousand | 133.95 Thousand | 101.64 Thousand |
Inventory | 80.97 Thousand | 1.00 | 26.84 Thousand | - | - | 1061.00 |
Other Current Assets | -1.00 | -1.00 | -2.45 Million | 647.98 Thousand | 647.98 Thousand | 451.14 Thousand |
Total Non-Current Assets | 4.58 Million | 4.58 Million | 74.42 Thousand | 33.64 Thousand | 33.64 Thousand | 36.65 Thousand |
Net PPE | 36.69 Thousand | 36.69 Thousand | 37.44 Thousand | 33.64 Thousand | 33.64 Thousand | 36.65 Thousand |
Good Will And Intangible Assets | 21.23 Thousand | 21.23 Thousand | 25.8 Thousand | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 21.23 Thousand | 21.23 Thousand | 25.8 Thousand | - | - | - |
Long-Term Investments | -886 Thousand | -886 Thousand | 57.2 Thousand | 43.86 Thousand | 43.86 Thousand | 63.78 Thousand |
Tax Assets | - | - | 28.39 Thousand | - | - | - |
Other Non Current Assets | 5.4 Million | 5.4 Million | -74.42 Thousand | -43.86 Thousand | -43.86 Thousand | -63.78 Thousand |
Other Assets | - | - | 4.5 Million | 111.36 Thousand | 111.36 Thousand | 131.28 Thousand |
Total Liabilities | 8.3 Million | 8.3 Million | 11.33 Million | 9.96 Million | 9.96 Million | 5.49 Million |
Total Current Liabilities | 946.21 Thousand | 946.21 Thousand | 8.34 Million | 6.55 Million | 6.55 Million | 1 Million |
Account Payables | 334.03 Thousand | 334.03 Thousand | 204.03 Thousand | 246.61 Thousand | 246.61 Thousand | 191.26 Thousand |
Tax Payables | 373.81 Thousand | 373.81 Thousand | 262.04 Thousand | 390.46 Thousand | 390.46 Thousand | 234.61 Thousand |
Short Term Debt | -176.52 Thousand | -176.52 Thousand | 693.83 Thousand | 653.25 Thousand | 653.25 Thousand | 580.88 Thousand |
Deferred Revenue | 538.79 Thousand | 538.79 Thousand | -693.83 Thousand | -653.25 Thousand | -653.25 Thousand | -580.88 Thousand |
Other Current Liabilities | 249.9 Thousand | 249.9 Thousand | 8.14 Million | 6.31 Million | 6.31 Million | 818.32 Thousand |
Total Non Current Liabilities | 7.35 Million | 7.35 Million | 1.23 Million | 1.41 Million | 1.41 Million | 4.45 Million |
Long-Term Debt | 7.35 Million | 7.35 Million | 1.23 Million | 1.41 Million | 1.41 Million | 4.45 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.00 | 1.00 | -1.23 Million | -1.41 Million | -1.41 Million | -4.45 Million |
Other Liabilities | - | - | 1.75 Million | 1.98 Million | 1.98 Million | 33.81 Thousand |
Total Equity | 513.52 Thousand | 513.52 Thousand | -2.71 Million | -5.22 Million | -5.22 Million | -3.21 Million |
Stock Holders Equity | 513.52 Thousand | 513.52 Thousand | -2.71 Million | -5.22 Million | -5.22 Million | -3.21 Million |
Common Stock | 93 Thousand | 93 Thousand | 91.5 Thousand | 91.5 Thousand | 91.5 Thousand | 91.5 Thousand |
Retained Earnings | -18.08 Million | -18.08 Million | -15.77 Million | -3.65 Million | -3.65 Million | -1.65 Million |
Accumulated other comprehensive income | -4.95 Million | -4.95 Million | 239.23 Thousand | -1.65 Million | -1.65 Million | -1.65 Million |
Common Stock Equity | 513.52 Thousand | 513.52 Thousand | -2.71 Million | -5.22 Million | -5.22 Million | -3.21 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 32.21 Thousand | 32.21 Thousand | 57.2 Thousand | 94.43 Thousand | 94.43 Thousand | 94.42 Thousand |
Total Debt | 7.18 Million | 7.18 Million | 7.49 Million | 7.28 Million | 7.28 Million | 4.78 Million |
Net Debt | 4.67 Million | 4.67 Million | 5.03 Million | 3.56 Million | 3.56 Million | 3.32 Million |
PFTAU
0755
FTS
300720
MANUGRAPH
AGBAW