EUR 2.55
(-4.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 53.49 Million | 65.73 Million | 58.83 Million | 63.19 Million | 56.04 Million | 57.93 Million |
Total Current Assets | 30.75 Million | 32.88 Million | 29.31 Million | 32.31 Million | 23.13 Million | 25.31 Million |
Cash And Short Term Investments | 14.35 Million | 12.85 Million | 15.4 Million | 19.33 Million | 9.47 Million | 11.09 Million |
Cash and Cash Equivalents | 14.35 Million | 12.85 Million | 15.4 Million | 19.33 Million | 9.47 Million | 11.09 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 15.92 Million | 19.52 Million | 13.3 Million | 12.62 Million | 9.22 Million | 9.88 Million |
Inventory | 1.00 | - | - | - | - | - |
Other Current Assets | 477.4 Thousand | 501.12 Thousand | 612.53 Thousand | 353.09 Thousand | 4.43 Million | 4.33 Million |
Total Non-Current Assets | 22.74 Million | 32.85 Million | 29.51 Million | 30.88 Million | 28.29 Million | 28.67 Million |
Net PPE | 375.74 Thousand | 289.4 Thousand | 365.64 Thousand | 443.35 Thousand | 436.15 Thousand | 555.66 Thousand |
Good Will And Intangible Assets | 40.6 Million | 59.81 Million | 51.91 Million | 51.4 Million | 23.08 Million | 23.3 Million |
Good Will | 20.13 Million | 28.74 Million | 24.78 Million | 24.51 Million | 18.97 Million | 19.56 Million |
Intangible Assets | 20.46 Million | 31.06 Million | 27.12 Million | 26.88 Million | 4.11 Million | 3.74 Million |
Long-Term Investments | 1.9 Million | 1.49 Million | 2.01 Million | 3.55 Million | 4.77 Million | 4.8 Million |
Tax Assets | -20.2 Million | 4.1 Million | 4.72 Million | 6.36 Million | - | - |
Other Non Current Assets | 66.99 Thousand | -32.85 Million | -29.51 Million | -30.88 Million | -28.29 Million | -28.67 Million |
Other Assets | - | 1.00 | 1.00 | - | 4.6 Million | 3.95 Million |
Total Liabilities | 29.16 Million | 32.15 Million | 26.47 Million | 34.24 Million | 33.87 Million | 37.77 Million |
Total Current Liabilities | 26.57 Million | 29.12 Million | 23.77 Million | 30.18 Million | 24.55 Million | 25.38 Million |
Account Payables | 2.14 Million | 1.72 Million | 2.2 Million | 1.78 Million | 1.9 Million | 2.05 Million |
Tax Payables | 2.51 Million | 3.87 Million | 626.14 Thousand | 3.39 Million | 2.9 Million | 2.78 Million |
Short Term Debt | 3.29 Million | 3.64 Million | 3.38 Million | 8.98 Million | 4.53 Million | 4.53 Million |
Deferred Revenue | 2.3 Million | 4.13 Million | 2.33 Million | 2.01 Million | 1.22 Million | 2.21 Million |
Other Current Liabilities | 18.82 Million | 19.62 Million | 15.85 Million | 17.39 Million | 16.89 Million | 16.57 Million |
Total Non Current Liabilities | 2.59 Million | 3.02 Million | 2.69 Million | 4.06 Million | 8.5 Million | 11.49 Million |
Long-Term Debt | 1.82 Million | 2.41 Million | 2.01 Million | 3.14 Million | 8.5 Million | 11.49 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 767.09 Thousand | 613.65 Thousand | 675.41 Thousand | 920.99 Thousand | -8.5 Million | -11.49 Million |
Other Liabilities | 1.00 | - | - | 1.00 | 815.47 Thousand | 901.45 Thousand |
Total Equity | 24.32 Million | 33.58 Million | 32.35 Million | 28.94 Million | 22.16 Million | 20.15 Million |
Stock Holders Equity | 23.98 Million | 33.32 Million | 31.93 Million | 28.23 Million | 21.15 Million | 19.43 Million |
Common Stock | 5.68 Million | 5.68 Million | 5.64 Million | 5.64 Million | 5.5 Million | 5.5 Million |
Retained Earnings | 24.46 Million | 18.36 Million | 17.15 Million | 12.12 Million | 8.62 Million | 6.94 Million |
Accumulated other comprehensive income | -15.67 Million | -239.77 Thousand | -209.09 Thousand | 1.12 Million | -963.2 Thousand | -1.01 Million |
Common Stock Equity | 23.98 Million | 33.32 Million | 31.93 Million | 28.23 Million | 21.15 Million | 19.43 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.9 Million | 1.49 Million | 2.01 Million | 3.55 Million | 4.77 Million | 4.8 Million |
Total Debt | 5.12 Million | 6.06 Million | 5.39 Million | 12.12 Million | 10.1 Million | 12.97 Million |
Net Debt | -9.22 Million | -6.79 Million | -10 Million | -7.2 Million | 627.1 Thousand | 1.88 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 54.1 Million | 53.49 Million | 53.49 Million | 65.53 Million | 65.73 Million | 65.73 Million |
Total Current Assets | 30.6 Million | 30.75 Million | 30.75 Million | 32.21 Million | 32.88 Million | 32.88 Million |
Cash And Short Term Investments | 11.55 Million | 14.35 Million | 14.35 Million | 13.26 Million | 12.85 Million | 12.85 Million |
Cash and Cash Equivalents | 11.55 Million | 14.35 Million | 14.35 Million | 13.26 Million | 12.85 Million | 12.85 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 16.16 Million | 15.92 Million | 15.92 Million | 18.37 Million | 19.52 Million | 19.52 Million |
Inventory | 192.78 Thousand | 1.00 | 1.00 | 1.00 | - | - |
Other Current Assets | 2.68 Million | 477.4 Thousand | 477.4 Thousand | 577.25 Thousand | 501.12 Thousand | 501.12 Thousand |
Total Non-Current Assets | 23.5 Million | 22.74 Million | 22.74 Million | 33.31 Million | 32.85 Million | 32.85 Million |
Net PPE | 313.32 Thousand | 375.74 Thousand | 375.74 Thousand | 282.51 Thousand | 289.4 Thousand | 289.4 Thousand |
Good Will And Intangible Assets | 21.38 Million | 40.6 Million | 40.6 Million | 60.09 Million | 59.81 Million | 59.81 Million |
Good Will | 21.06 Million | 20.13 Million | 20.13 Million | 28.89 Million | 28.74 Million | 28.74 Million |
Intangible Assets | 320.05 Thousand | 20.46 Million | 20.46 Million | 31.2 Million | 31.06 Million | 31.06 Million |
Long-Term Investments | 1.8 Million | 1.9 Million | 1.9 Million | 1.82 Million | 1.49 Million | 1.49 Million |
Tax Assets | -1.8 Million | -20.2 Million | -20.2 Million | 2.59 Million | 4.1 Million | 4.1 Million |
Other Non Current Assets | 1.8 Million | 66.99 Thousand | 66.99 Thousand | -31.48 Million | -32.85 Million | -32.85 Million |
Other Assets | - | - | - | 1.00 | 1.00 | 1.00 |
Total Liabilities | 29.43 Million | 29.16 Million | 29.16 Million | 31.34 Million | 32.15 Million | 32.15 Million |
Total Current Liabilities | 27.48 Million | 26.57 Million | 26.57 Million | 28.09 Million | 29.12 Million | 29.12 Million |
Account Payables | 1.99 Million | 2.14 Million | 2.14 Million | 2.27 Million | 1.72 Million | 1.72 Million |
Tax Payables | 459.16 Thousand | 2.51 Million | 2.51 Million | 182.03 Thousand | 3.87 Million | 2.27 Million |
Short Term Debt | 1.69 Million | 3.29 Million | 3.29 Million | 2.88 Million | 3.64 Million | 3.64 Million |
Deferred Revenue | 2.93 Million | 2.3 Million | 2.3 Million | 3.31 Million | 4.13 Million | 4.13 Million |
Other Current Liabilities | 20.85 Million | 18.82 Million | 18.82 Million | 19.61 Million | 19.62 Million | 19.62 Million |
Total Non Current Liabilities | 1.95 Million | 2.59 Million | 2.59 Million | 3.24 Million | 3.02 Million | 3.02 Million |
Long-Term Debt | 1.32 Million | 1.82 Million | 1.82 Million | 2.55 Million | 2.41 Million | 2.41 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 622.57 Thousand | 767.09 Thousand | 767.09 Thousand | 688.65 Thousand | 613.65 Thousand | 613.65 Thousand |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 24.67 Million | 24.32 Million | 24.32 Million | 34.19 Million | 33.58 Million | 33.58 Million |
Stock Holders Equity | 24.67 Million | 23.98 Million | 23.98 Million | 33.87 Million | 33.32 Million | 33.32 Million |
Common Stock | 5.68 Million | 5.68 Million | 5.68 Million | 5.68 Million | 5.68 Million | 5.68 Million |
Retained Earnings | 1.09 Million | 24.46 Million | 24.46 Million | 15.93 Million | 18.36 Million | 18.36 Million |
Accumulated other comprehensive income | 8.38 Million | -15.67 Million | -15.67 Million | 2.74 Million | -239.77 Thousand | -239.77 Thousand |
Common Stock Equity | 24.67 Million | 23.98 Million | 23.98 Million | 33.87 Million | 33.32 Million | 33.32 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.8 Million | 1.9 Million | 1.9 Million | 1.82 Million | 1.49 Million | 1.49 Million |
Total Debt | 3.02 Million | 5.12 Million | 5.12 Million | 5.44 Million | 6.06 Million | 6.06 Million |
Net Debt | -8.53 Million | -9.22 Million | -9.22 Million | -7.82 Million | -6.79 Million | -6.79 Million |
300102
PTOS
CRVO
SHANTAI
002027
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