EUR 9.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 589.78 Million | 352.33 Million | 325.24 Million | 376.62 Million | 359.76 Million | 316.23 Thousand |
Total Current Assets | 243.44 Million | 130 Million | 127.81 Million | 125.67 Million | 105.37 Million | 110.07 Thousand |
Cash And Short Term Investments | 93.59 Million | 56.13 Million | 65.16 Million | 36.09 Million | 29.42 Million | 33.52 Thousand |
Cash and Cash Equivalents | 93.59 Million | 56.13 Million | 65.16 Million | 36.09 Million | 29.42 Million | 33.52 Thousand |
Short Term Investments | -2.84 Million | - | - | - | - | - |
Net Receivables | 131.7 Million | 72.19 Million | 61.48 Million | 87.25 Million | 73.25 Million | 58.04 Thousand |
Inventory | 6000.00 | - | 1000.00 | 37 Thousand | 59 Thousand | 146.00 |
Other Current Assets | 18.13 Million | 1.67 Million | 1.17 Million | 2.28 Million | 2.62 Million | 18.36 Thousand |
Total Non-Current Assets | 346.34 Million | 222.32 Million | 197.42 Million | 250.95 Million | 254.39 Million | 192.57 Thousand |
Net PPE | 14.56 Million | 13.15 Million | 12.39 Million | 31.35 Million | 35.13 Million | 6537.00 |
Good Will And Intangible Assets | 326 Million | 234.07 Million | 210.82 Million | 239.36 Million | 239.45 Million | 185.57 Thousand |
Good Will | 122.99 Million | 32.63 Million | 32.63 Million | 32.63 Million | 34.58 Million | 34.56 Thousand |
Intangible Assets | 203 Million | 201.43 Million | 178.19 Million | 206.72 Million | 204.87 Million | 151 Thousand |
Long-Term Investments | 3.47 Million | 3.24 Million | 3.2 Million | 3.25 Million | 2.1 Million | 467.00 |
Tax Assets | 2.3 Million | 4.48 Million | 3.63 Million | 9.61 Million | 11.15 Million | 11.01 Million |
Other Non Current Assets | 2000.00 | -32.63 Million | -32.63 Million | -32.63 Million | -33.45 Million | -11.01 Million |
Other Assets | - | - | - | - | - | 13.58 Thousand |
Total Liabilities | 512.85 Million | 251.63 Million | 241.91 Million | 224.9 Million | 214.94 Million | 178.02 Thousand |
Total Current Liabilities | 265.26 Million | 97.59 Million | 85.23 Million | 109.04 Million | 104.3 Million | 86.26 Thousand |
Account Payables | 149.29 Million | 26.9 Million | 25.5 Million | 19.71 Million | 23.6 Million | 20.71 Thousand |
Tax Payables | 21.8 Million | 13.75 Million | 6.62 Million | 7.88 Million | 7.8 Million | 8.43 Million |
Short Term Debt | 38.34 Million | 31.81 Million | 31.29 Million | 37.28 Million | 35.93 Million | 21.62 Million |
Deferred Revenue | 77.62 Million | 6.68 Million | 6.45 Million | 29.93 Million | 24.12 Million | 23.26 Million |
Other Current Liabilities | 1000.00 | 32.19 Million | 21.97 Million | 22.1 Million | 20.63 Million | -44.82 Million |
Total Non Current Liabilities | 247.58 Million | 154.03 Million | 156.68 Million | 115.86 Million | 110.63 Million | 87.42 Thousand |
Long-Term Debt | 243.05 Million | 145.13 Million | 144.76 Million | 91.05 Million | 85.68 Million | 87.42 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.53 Million | 8.9 Million | 11.91 Million | 24.8 Million | 24.94 Million | -87.42 Thousand |
Other Liabilities | - | - | - | - | - | 4333.00 |
Total Equity | 76.93 Million | 100.69 Million | 83.33 Million | 151.71 Million | 144.82 Million | 138.2 Thousand |
Stock Holders Equity | 76.74 Million | 100.51 Million | 83.32 Million | 151.71 Million | 144.35 Million | 137.6 Thousand |
Common Stock | 4.97 Million | 4.97 Million | 5.03 Million | 5.03 Million | 5.03 Million | 5036.00 |
Retained Earnings | -23.71 Million | 15.7 Thousand | -68.45 Thousand | 7624.00 | 10.52 Thousand | 9104.00 |
Accumulated other comprehensive income | 45.7 Million | 45.76 Million | 31.85 Million | 100.23 Million | 92.71 Million | 83.2 Million |
Common Stock Equity | 76.74 Million | 100.51 Million | 83.32 Million | 151.71 Million | 144.35 Million | 137.6 Thousand |
Capital Lease Obligation | 9.37 Million | 4.55 Million | 6.32 Million | 18.89 Million | 19.24 Million | - |
Total Investments | 631 Thousand | 3.24 Million | 3.2 Million | 3.25 Million | 2.1 Million | 467.00 |
Total Debt | 281.39 Million | 181.49 Million | 182.38 Million | 147.23 Million | 140.87 Million | 109.05 Million |
Net Debt | 187.8 Million | 125.35 Million | 117.22 Million | 111.13 Million | 111.44 Million | 109.02 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 592.24 Million | 589.78 Million | 589.78 Million | 405.12 Million | 352.33 Million | 352.33 Million |
Total Current Assets | 231.99 Million | 243.44 Million | 243.44 Million | 158.41 Million | 130 Million | 130 Million |
Cash And Short Term Investments | 83.68 Million | 93.59 Million | 93.59 Million | 52.72 Million | 56.13 Million | 56.13 Million |
Cash and Cash Equivalents | 83.68 Million | 93.59 Million | 93.59 Million | 52.72 Million | 56.13 Million | 56.13 Million |
Short Term Investments | - | -2.84 Million | -2.84 Million | - | - | - |
Net Receivables | 146.21 Million | 146.18 Million | 131.7 Million | 103.93 Million | 72.19 Million | 72.19 Million |
Inventory | 4000.00 | 6000.00 | 6000.00 | - | - | - |
Other Current Assets | 2.09 Million | 3.65 Million | 18.13 Million | 1.75 Million | 1.67 Million | 1.67 Million |
Total Non-Current Assets | 360.25 Million | 346.34 Million | 346.34 Million | 246.7 Million | 222.32 Million | 222.32 Million |
Net PPE | 14.08 Million | 14.56 Million | 14.56 Million | 16.05 Million | 13.15 Million | 13.15 Million |
Good Will And Intangible Assets | 341.26 Million | 326 Million | 326 Million | 264.66 Million | 234.07 Million | 234.07 Million |
Good Will | 122.42 Million | 122.99 Million | 122.99 Million | 41.99 Million | 32.63 Million | 32.63 Million |
Intangible Assets | 218.84 Million | 203 Million | 203 Million | 222.66 Million | 201.43 Million | 201.43 Million |
Long-Term Investments | 3.75 Million | 3.47 Million | 3.47 Million | 3.29 Million | 3.24 Million | 3.24 Million |
Tax Assets | 1.14 Million | 2.3 Million | 2.3 Million | 4.67 Million | 4.48 Million | 4.48 Million |
Other Non Current Assets | - | 2000.00 | 2000.00 | -41.99 Million | -32.63 Million | -32.63 Million |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 490.06 Million | 512.85 Million | 512.85 Million | 295.73 Million | 251.63 Million | 251.63 Million |
Total Current Liabilities | 199.94 Million | 265.26 Million | 265.26 Million | 137.27 Million | 97.59 Million | 97.59 Million |
Account Payables | 108.37 Million | 149.29 Million | 149.29 Million | 37.68 Million | 26.9 Million | 26.9 Million |
Tax Payables | - | 21.8 Million | 21.8 Million | 12.89 Million | 13.75 Million | 13.75 Million |
Short Term Debt | 16.01 Million | 38.34 Million | 38.34 Million | 37.99 Million | 31.81 Million | 31.81 Million |
Deferred Revenue | 26.97 Million | 77.62 Million | 77.62 Million | 7.7 Million | 6.68 Million | 6.68 Million |
Other Current Liabilities | 48.59 Million | 1000.00 | 1000.00 | 53.87 Million | 32.19 Million | 32.19 Million |
Total Non Current Liabilities | 290.11 Million | 247.58 Million | 247.58 Million | 158.46 Million | 154.03 Million | 154.03 Million |
Long-Term Debt | 279.32 Million | 243.05 Million | 243.05 Million | 150.29 Million | 145.13 Million | 145.13 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.79 Million | 4.53 Million | 4.53 Million | 8.17 Million | 8.9 Million | 8.9 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 102.18 Million | 76.93 Million | 76.93 Million | 109.38 Million | 100.69 Million | 100.69 Million |
Stock Holders Equity | 101.98 Million | 76.74 Million | 76.74 Million | 109.38 Million | 100.51 Million | 100.51 Million |
Common Stock | 4.97 Million | 4.97 Million | 4.97 Million | 4.97 Million | 4.97 Million | 4.97 Million |
Retained Earnings | - | -23.71 Million | -23.71 Million | 8.85 Million | 15.7 Thousand | 15.7 Thousand |
Accumulated other comprehensive income | 47.23 Million | 21.99 Million | 45.7 Million | 54.63 Million | 45.76 Million | 45.76 Million |
Common Stock Equity | 101.98 Million | 76.74 Million | 76.74 Million | 109.38 Million | 100.51 Million | 100.51 Million |
Capital Lease Obligation | - | 9.37 Million | 9.37 Million | 3.85 Million | 4.55 Million | 4.55 Million |
Total Investments | 3.75 Million | 631 Thousand | 631 Thousand | 3.29 Million | 3.24 Million | 3.24 Million |
Total Debt | 295.33 Million | 281.39 Million | 281.39 Million | 192.14 Million | 181.49 Million | 181.49 Million |
Net Debt | 211.65 Million | 187.8 Million | 187.8 Million | 139.41 Million | 125.35 Million | 125.35 Million |
603486
DCII
GOMX
KGDENIM
KONI
1186