EUR 0.59
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.17 Million | 4.35 Million | 3.74 Million | 2.9 Million | 2.67 Million | 2.72 Million |
Total Current Assets | -1.00 | 3.8 Million | 2.33 Million | 2.65 Million | 2.43 Million | 2.59 Million |
Cash And Short Term Investments | 2.1 Million | 3.28 Million | 2.03 Million | 2.53 Million | 2.29 Million | 2.52 Million |
Cash and Cash Equivalents | 1.4 Million | 3.28 Million | 2.03 Million | 2.53 Million | 2.29 Million | 2.52 Million |
Short Term Investments | 701.58 Thousand | 3.21 Million | 1.82 Million | 2.22 Million | 2292.76 | 2.52 Million |
Net Receivables | 597.11 Thousand | 525.35 Thousand | 303.39 Thousand | 122.53 Thousand | 134.42 Thousand | 67.25 Thousand |
Inventory | - | 3.92 Million | 2.41 Million | 2.73 Million | 2.43 Million | -1978.00 |
Other Current Assets | -2.69 Million | -3.92 Million | -2.41 Million | -2.73 Million | -2.43 Million | -2.59 Million |
Total Non-Current Assets | 304.17 Thousand | 356.98 Thousand | 1.25 Million | 124.03 Thousand | 244.44 Thousand | 135.5 Thousand |
Net PPE | 114.25 Thousand | 170.92 Thousand | 74.59 Thousand | 58.97 Thousand | 112.06 Thousand | 799.83 |
Good Will And Intangible Assets | 173.32 Thousand | 126.83 Thousand | 101.38 Thousand | 60.45 Thousand | 63.11 Thousand | 68.18 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 173.32 Thousand | 126.83 Thousand | 101.38 Thousand | 60.45 Thousand | 63.11 Thousand | 68.18 Thousand |
Long-Term Investments | 35.36 Thousand | 59.22 Thousand | 1.07 Million | 4607.88 | 3283.75 | 1978.52 |
Tax Assets | 154.55 Thousand | 66.79 Thousand | 68.34 Thousand | 49.09 Thousand | 65.97 Thousand | 64.53 Thousand |
Other Non Current Assets | -173.32 Thousand | -66.79 Thousand | -68.34 Thousand | -49.09 Thousand | 0.25 | 0.65 |
Other Assets | 2.87 Million | 188.4 Thousand | 153.78 Thousand | 119.35 Thousand | - | 1.00 |
Total Liabilities | 2.77 Million | 3.92 Million | 3.31 Million | 2.52 Million | 2.2 Million | 2.24 Million |
Total Current Liabilities | 277.92 Thousand | 324.22 Thousand | 347.02 Thousand | 33.09 Thousand | 51.63 Thousand | 62.76 Thousand |
Account Payables | 277.92 Thousand | 324.22 Thousand | 347.02 Thousand | 33.09 Thousand | 10.99 Thousand | 13.52 Thousand |
Tax Payables | 78.86 Thousand | 78.7 Thousand | 67.18 Thousand | 58.81 Thousand | 25.31 Thousand | 29.43 Thousand |
Short Term Debt | - | 165.89 Thousand | 68.21 Thousand | 62.46 Thousand | 120.07 Thousand | 153.47 Thousand |
Deferred Revenue | - | 158.33 Thousand | 278.8 Thousand | -29.36 Thousand | -120.07 Thousand | -153.47 Thousand |
Other Current Liabilities | -277.92 Thousand | -324.22 Thousand | -347.02 Thousand | -33.09 Thousand | 40.63 Thousand | 49.24 Thousand |
Total Non Current Liabilities | 2.77 Million | 154.35 Thousand | 56.17 Thousand | 86.24 Thousand | 2.15 Million | 2.18 Million |
Long-Term Debt | 88.02 Thousand | 154.35 Thousand | 56.17 Thousand | 86.24 Thousand | 116.38 Thousand | 2.17 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.68 Million | - | - | - | 2.03 Million | 5884.00 |
Other Liabilities | -277.92 Thousand | 3.45 Million | 2.91 Million | 2.4 Million | - | 1.00 |
Total Equity | 399.24 Thousand | 423.78 Thousand | 421.97 Thousand | 375.3 Thousand | 472.39 Thousand | 479.46 Thousand |
Stock Holders Equity | 399.24 Thousand | 423.78 Thousand | 421.97 Thousand | 375.3 Thousand | 472.39 Thousand | 479.46 Thousand |
Common Stock | 575 Thousand | 575 Thousand | 575 Thousand | 575 Thousand | 575 Thousand | 575 Thousand |
Retained Earnings | -187.43 Thousand | -160.78 Thousand | 61.88 Thousand | -78.05 Thousand | -7872.36 | -99.55 Thousand |
Accumulated other comprehensive income | 11.68 Thousand | 9566.43 | 6471.94 | 6471.94 | 4016.97 | 4016.97 |
Common Stock Equity | 399.24 Thousand | 423.78 Thousand | 421.97 Thousand | 375.3 Thousand | 472.39 Thousand | 479.46 Thousand |
Capital Lease Obligation | 111.94 Thousand | 165.89 | - | 62.46 | 120.07 Thousand | - |
Total Investments | 736.95 Thousand | 59.22 Thousand | 1.07 Million | 4607.88 | 3283.75 | 1978.52 |
Total Debt | 199.96 Thousand | 154.35 Thousand | 56.17 Thousand | 86.24 Thousand | 116.38 Thousand | 2.17 Million |
Net Debt | -1.2 Million | -3.12 Million | -1.97 Million | -2.45 Million | -2.17 Million | -345.35 Thousand |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY |
---|---|---|---|---|---|---|
Total Assets | 3.17 Million | 4.35 Million | 3.74 Million | 2.9 Million | 2.67 Million | 2.72 Million |
Total Current Assets | -1.00 | 3.8 Million | 2.33 Million | 2.65 Million | 2.43 Million | 2.59 Million |
Cash And Short Term Investments | 2.1 Million | 3.28 Million | 2.03 Million | 2.53 Million | 2.29 Million | 2.52 Million |
Cash and Cash Equivalents | 1.4 Million | 3.28 Million | 2.03 Million | 2.53 Million | 2.29 Million | 2.52 Million |
Short Term Investments | 701.58 Thousand | 3.21 Million | 1.82 Million | 2.22 Million | 2292.76 | 2.52 Million |
Net Receivables | 597.11 Thousand | 525.35 Thousand | 303.39 Thousand | 122.53 Thousand | 134.42 Thousand | 67.25 Thousand |
Inventory | - | 3.92 Million | 2.41 Million | 2.73 Million | 2.43 Million | -1978.00 |
Other Current Assets | -2.69 Million | -3.92 Million | -2.41 Million | -2.73 Million | -2.43 Million | -2.59 Million |
Total Non-Current Assets | 304.17 Thousand | 356.98 Thousand | 1.25 Million | 124.03 Thousand | 244.44 Thousand | 135.5 Thousand |
Net PPE | 114.25 Thousand | 170.92 Thousand | 74.59 Thousand | 58.97 Thousand | 112.06 Thousand | 799.83 |
Good Will And Intangible Assets | 173.32 Thousand | 126.83 Thousand | 101.38 Thousand | 60.45 Thousand | 63.11 Thousand | 68.18 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 173.32 Thousand | 126.83 Thousand | 101.38 Thousand | 60.45 Thousand | 63.11 Thousand | 68.18 Thousand |
Long-Term Investments | 35.36 Thousand | 59.22 Thousand | 1.07 Million | 4607.88 | 3283.75 | 1978.52 |
Tax Assets | 154.55 Thousand | 66.79 Thousand | 68.34 Thousand | 49.09 Thousand | 65.97 Thousand | 64.53 Thousand |
Other Non Current Assets | -173.32 Thousand | -66.79 Thousand | -68.34 Thousand | -49.09 Thousand | 0.25 | 0.65 |
Other Assets | 2.87 Million | 188.4 Thousand | 153.78 Thousand | 119.35 Thousand | - | 1.00 |
Total Liabilities | 2.77 Million | 3.92 Million | 3.31 Million | 2.52 Million | 2.2 Million | 2.24 Million |
Total Current Liabilities | 277.92 Thousand | 324.22 Thousand | 347.02 Thousand | 33.09 Thousand | 51.63 Thousand | 62.76 Thousand |
Account Payables | 277.92 Thousand | 324.22 Thousand | 347.02 Thousand | 33.09 Thousand | 10.99 Thousand | 13.52 Thousand |
Tax Payables | 78.86 Thousand | 78.7 Thousand | 67.18 Thousand | 58.81 Thousand | 25.31 Thousand | 29.43 Thousand |
Short Term Debt | - | 165.89 Thousand | 68.21 Thousand | 62.46 Thousand | 120.07 Thousand | 153.47 Thousand |
Deferred Revenue | - | 158.33 Thousand | 278.8 Thousand | -29.36 Thousand | -120.07 Thousand | -153.47 Thousand |
Other Current Liabilities | -277.92 Thousand | -324.22 Thousand | -347.02 Thousand | -33.09 Thousand | 40.63 Thousand | 49.24 Thousand |
Total Non Current Liabilities | 2.77 Million | 154.35 Thousand | 56.17 Thousand | 86.24 Thousand | 2.15 Million | 2.18 Million |
Long-Term Debt | 88.02 Thousand | 154.35 Thousand | 56.17 Thousand | 86.24 Thousand | 116.38 Thousand | 2.17 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.68 Million | - | - | - | 2.03 Million | 5884.00 |
Other Liabilities | -277.92 Thousand | 3.45 Million | 2.91 Million | 2.4 Million | - | 1.00 |
Total Equity | 399.24 Thousand | 423.78 Thousand | 421.97 Thousand | 375.3 Thousand | 472.39 Thousand | 479.46 Thousand |
Stock Holders Equity | 399.24 Thousand | 423.78 Thousand | 421.97 Thousand | 375.3 Thousand | 472.39 Thousand | 479.46 Thousand |
Common Stock | 575 Thousand | 575 Thousand | 575 Thousand | 575 Thousand | 575 Thousand | 575 Thousand |
Retained Earnings | -187.43 Thousand | -160.78 Thousand | 61.88 Thousand | -78.05 Thousand | -7872.36 | -99.55 Thousand |
Accumulated other comprehensive income | 11.68 Thousand | 9566.43 | 6471.94 | 6471.94 | 4016.97 | 4016.97 |
Common Stock Equity | 399.24 Thousand | 423.78 Thousand | 421.97 Thousand | 375.3 Thousand | 472.39 Thousand | 479.46 Thousand |
Capital Lease Obligation | 111.94 Thousand | 165.89 | - | 62.46 | 120.07 Thousand | - |
Total Investments | 736.95 Thousand | 59.22 Thousand | 1.07 Million | 4607.88 | 3283.75 | 1978.52 |
Total Debt | 199.96 Thousand | 154.35 Thousand | 56.17 Thousand | 86.24 Thousand | 116.38 Thousand | 2.17 Million |
Net Debt | -1.2 Million | -3.12 Million | -1.97 Million | -2.45 Million | -2.17 Million | -345.35 Thousand |
603139
PLUS
SOMATEX
ALK
8881
BHR-PB