EUR 4.41
(5.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.3 Billion | 1.32 Billion | 1.35 Billion | 1.18 Billion | 1.03 Billion | 811.09 Million |
Total Current Assets | 178.64 Million | - | - | - | - | - |
Cash And Short Term Investments | 157.65 Million | 66.68 Million | 107.37 Million | 115.04 Million | 145.75 Million | 115.44 Million |
Cash and Cash Equivalents | 157.65 Million | 230.55 Million | 313.42 Million | 190.53 Million | 144.55 Million | 43.05 Million |
Short Term Investments | 68.73 Million | 66.68 Million | 107.37 Million | 115.04 Million | 145.75 Million | 115.44 Million |
Net Receivables | 20.98 Million | 1.21 Billion | 1.2 Billion | 1.04 Billion | 860.77 Million | 672.35 Million |
Inventory | 1.26 Billion | - | - | - | - | - |
Other Current Assets | -1.26 Billion | -1.28 Billion | -1.31 Billion | -1.15 Billion | -1 Billion | -787.79 Million |
Total Non-Current Assets | 108.31 Million | - | - | - | - | - |
Net PPE | 1.86 Million | 7 Million | 7.27 Million | 1.92 Million | 1.82 Million | 1.72 Million |
Good Will And Intangible Assets | 21.71 Million | 48.61 Million | 47.78 Million | 32.37 Million | 32.25 Million | 18.43 Million |
Good Will | 14.86 Million | 21.05 Million | 21.05 Million | 13.57 Million | 13.57 Million | 13.57 Million |
Intangible Assets | 6.84 Million | 27.55 Million | 26.72 Million | 18.8 Million | 18.68 Million | 4.86 Million |
Long-Term Investments | 84.73 Million | 5.52 Million | 5.73 Million | 1.67 Million | 1.67 Million | 1.55 Million |
Tax Assets | 965 Thousand | 499 Thousand | 575 Thousand | -17.28 Million | -16.83 Million | 18.61 Million |
Other Non Current Assets | -965 Thousand | -61.63 Million | -61.36 Million | -18.69 Million | -18.92 Million | -40.32 Million |
Other Assets | 1.01 Billion | 1.32 Billion | 1.35 Billion | 1.18 Billion | 1.03 Billion | 811.09 Million |
Total Liabilities | 1.22 Billion | 1.25 Billion | 1.28 Billion | 1.11 Billion | 968.69 Million | 3.77 Million |
Total Current Liabilities | 2.81 Million | 6.29 Million | 6.58 Million | 8.73 Million | 3.95 Million | 3.77 Million |
Account Payables | 2.81 Million | 4.19 Million | 2.03 Million | 2.87 Million | 2.21 Million | 1.8 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 57.36 Million | 53.39 Million | 98.36 Million | 101.21 Million | 130.67 Million | 98.59 Million |
Deferred Revenue | 93 Thousand | 39 Thousand | - | 49.39 Thousand | 14.82 Thousand | 62.4 Thousand |
Other Current Liabilities | -57.45 Million | -51.33 Million | -93.81 Million | -95.4 Million | -128.95 Million | -96.68 Million |
Total Non Current Liabilities | 63.1 Million | 1.26 Billion | 1.29 Billion | 1.12 Billion | 975.48 Million | 752.7 Million |
Long-Term Debt | 63.1 Million | 58.93 Million | 106.36 Million | 106.6 Million | 137.46 Million | 102.58 Million |
Deferred Revenue Non Current | 93 Thousand | 39 Thousand | - | 49.39 Thousand | 14.82 Thousand | 62.4 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -63.1 Million | -58.96 Million | -106.36 Million | -106.65 Million | -137.47 Million | -102.64 Million |
Other Liabilities | 1.16 Billion | -7.38 Million | -9.42 Million | -14.12 Million | -10.74 Million | -752.7 Million |
Total Equity | 77.17 Million | 68.37 Million | 66.97 Million | 64.46 Million | 61.61 Million | 62.73 Million |
Stock Holders Equity | 76.35 Million | 67.6 Million | 66.24 Million | 64.46 Million | 61.61 Million | 62.73 Million |
Common Stock | 13.22 Million | 13.5 Million | 13.87 Million | 14.06 Million | 13.93 Million | 13.98 Million |
Retained Earnings | 42.4 Million | 34.1 Million | 33.85 Million | 29.21 Million | 24.2 Million | 24.21 Million |
Accumulated other comprehensive income | 43.25 Million | 36.08 Million | 33.97 Million | 1.39 Million | 1.39 Million | 1.39 Million |
Common Stock Equity | 76.35 Million | 67.6 Million | 66.24 Million | 64.46 Million | 61.61 Million | 62.73 Million |
Capital Lease Obligation | 3.24 Million | 4.44 Million | 5.16 Million | - | - | - |
Total Investments | 84.73 Million | 72.21 Million | 113.11 Million | 116.71 Million | 147.43 Million | 116.99 Million |
Total Debt | 63.1 Million | 57.83 Million | 103.53 Million | 101.21 Million | 130.67 Million | 98.59 Million |
Net Debt | -94.55 Million | -172.71 Million | -209.89 Million | -89.31 Million | -13.87 Million | 55.54 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.31 Billion | 1.32 Billion | 1.32 Billion |
Total Current Assets | - | 178.64 Million | 178.64 Million | - | - | - |
Cash And Short Term Investments | 54.58 Million | 157.65 Million | 157.65 Million | 71.85 Million | 66.68 Million | 66.68 Million |
Cash and Cash Equivalents | - | 157.65 Million | 157.65 Million | 69.34 Million | 230.55 Million | 230.55 Million |
Short Term Investments | 54.58 Million | 68.73 Million | 68.73 Million | 71.85 Million | 66.68 Million | 66.68 Million |
Net Receivables | 1.2 Billion | 20.98 Million | 20.98 Million | 1.19 Billion | 1.21 Billion | 1.21 Billion |
Inventory | - | 1.26 Billion | 1.26 Billion | - | - | - |
Other Current Assets | -1.26 Billion | -1.26 Billion | -1.26 Billion | -1.27 Billion | -1.28 Billion | -1.28 Billion |
Total Non-Current Assets | - | 108.31 Million | 108.31 Million | - | - | - |
Net PPE | 7.6 Million | 1.86 Million | 1.86 Million | 6.81 Million | 7 Million | 7 Million |
Good Will And Intangible Assets | 28.05 Million | 21.71 Million | 21.71 Million | 48.73 Million | 48.61 Million | 48.61 Million |
Good Will | 21.05 Million | 14.86 Million | 14.86 Million | 21.05 Million | 21.05 Million | 21.05 Million |
Intangible Assets | 6.99 Million | 6.84 Million | 6.84 Million | 27.68 Million | 27.55 Million | 27.55 Million |
Long-Term Investments | -780 Thousand | 84.73 Million | 84.73 Million | 5.51 Million | 5.52 Million | 5.52 Million |
Tax Assets | 780 Thousand | 965 Thousand | 965 Thousand | 499 Thousand | 499 Thousand | 499 Thousand |
Other Non Current Assets | 1.27 Billion | -965 Thousand | -965 Thousand | -61.56 Million | -61.63 Million | -61.63 Million |
Other Assets | 1.3 Billion | 1.01 Billion | 1.01 Billion | 1.31 Billion | 1.32 Billion | 1.32 Billion |
Total Liabilities | 1.23 Billion | 1.22 Billion | 1.22 Billion | 1.24 Billion | 1.25 Billion | 1.25 Billion |
Total Current Liabilities | 24.49 Million | 2.81 Million | 2.81 Million | 25.6 Million | 6.29 Million | 6.29 Million |
Account Payables | - | 2.81 Million | 2.81 Million | - | 4.19 Million | 4.19 Million |
Tax Payables | - | - | - | 2.1 Million | - | - |
Short Term Debt | 46.93 Million | 57.36 Million | 57.36 Million | 55.23 Million | 53.39 Million | 53.39 Million |
Deferred Revenue | - | 93 Thousand | 93 Thousand | - | 39 Thousand | 39 Thousand |
Other Current Liabilities | -22.44 Million | -57.45 Million | -57.45 Million | -29.63 Million | -51.33 Million | -51.33 Million |
Total Non Current Liabilities | 1.23 Billion | 63.1 Million | 63.1 Million | 1.24 Billion | 1.26 Billion | 1.26 Billion |
Long-Term Debt | - | 63.1 Million | 63.1 Million | 64.19 Million | 58.93 Million | 58.93 Million |
Deferred Revenue Non Current | - | 93 Thousand | 93 Thousand | - | 39 Thousand | 39 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.23 Billion | -63.1 Million | -63.1 Million | -64.19 Million | -58.96 Million | -58.96 Million |
Other Liabilities | -24.49 Million | 1.16 Billion | 1.16 Billion | -30 Million | -7.38 Million | -7.38 Million |
Total Equity | 71.11 Million | 77.17 Million | 77.17 Million | 71.2 Million | 68.37 Million | 68.37 Million |
Stock Holders Equity | 70.22 Million | 76.35 Million | 76.35 Million | 70.4 Million | 67.6 Million | 67.6 Million |
Common Stock | 13.22 Million | 13.22 Million | 13.22 Million | 13.5 Million | 13.5 Million | 13.5 Million |
Retained Earnings | - | 42.4 Million | 42.4 Million | - | 34.1 Million | 34.1 Million |
Accumulated other comprehensive income | 43.76 Million | 43.25 Million | 43.25 Million | 39.9 Million | 36.08 Million | 36.08 Million |
Common Stock Equity | 70.22 Million | 76.35 Million | 76.35 Million | 70.4 Million | 67.6 Million | 67.6 Million |
Capital Lease Obligation | - | 3.24 Million | 3.24 Million | 4.55 Million | 4.44 Million | 4.44 Million |
Total Investments | 54.58 Million | 84.73 Million | 84.73 Million | 77.37 Million | 72.21 Million | 72.21 Million |
Total Debt | 46.93 Million | 63.1 Million | 63.1 Million | 59.79 Million | 57.83 Million | 57.83 Million |
Net Debt | 46.93 Million | -94.55 Million | -94.55 Million | -9.55 Million | -172.71 Million | -172.71 Million |
8359
REDLF
PRIMESECU
OZFRY
JZXN
CRMT