EUR 9.5
(-1.04%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 84.45 Million | 48.78 Million | 48.64 Million |
Total Current Assets | 6.29 Million | 48.77 Million | 48.62 Million |
Cash And Short Term Investments | 5.49 Million | 16 Thousand | 24 Thousand |
Cash and Cash Equivalents | 5.49 Million | 16 Thousand | 24 Thousand |
Short Term Investments | - | - | - |
Net Receivables | - | - | - |
Inventory | - | - | - |
Other Current Assets | 276 Thousand | 144 Thousand | 4000.00 |
Total Non-Current Assets | 78.15 Million | 12 Thousand | 17 Thousand |
Net PPE | 6000.00 | 12 Thousand | 17 Thousand |
Good Will And Intangible Assets | - | - | - |
Good Will | - | - | - |
Intangible Assets | - | - | - |
Long-Term Investments | - | - | - |
Tax Assets | 735 Thousand | - | - |
Other Non Current Assets | 77.41 Million | - | - |
Other Assets | - | - | - |
Total Liabilities | 40.18 Million | 264 Thousand | 207 Thousand |
Total Current Liabilities | 4.67 Million | 264 Thousand | 207 Thousand |
Account Payables | 136 Thousand | 20 Thousand | 15 Thousand |
Tax Payables | 105 Thousand | - | - |
Short Term Debt | 2.2 Million | - | - |
Deferred Revenue | 865 Thousand | - | - |
Other Current Liabilities | 1.46 Million | 244 Thousand | 192 Thousand |
Total Non Current Liabilities | 35.5 Million | - | - |
Long-Term Debt | 35.39 Million | - | - |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | - | - | - |
Other Liabilities | - | - | - |
Total Equity | 44.27 Million | 48.52 Million | 48.43 Million |
Stock Holders Equity | 43.43 Million | 48.52 Million | 48.43 Million |
Common Stock | 247 Thousand | 247 Thousand | 247 Thousand |
Retained Earnings | - | -2.08 Million | -1.23 Million |
Accumulated other comprehensive income | - | - | - |
Common Stock Equity | 43.43 Million | 48.52 Million | 48.43 Million |
Capital Lease Obligation | - | - | - |
Total Investments | - | - | - |
Total Debt | 37.59 Million | - | - |
Net Debt | 32.1 Million | -16 Thousand | -24 Thousand |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 84.45 Million | 84.45 Million | 76.54 Million | 48.78 Million | 48.78 Million | 48.82 Million |
Total Current Assets | 6.29 Million | 6.29 Million | 6.89 Million | 48.77 Million | 48.77 Million | 48.8 Million |
Cash And Short Term Investments | 5.49 Million | 5.49 Million | 5.78 Million | 16 Thousand | 16 Thousand | 108.18 Thousand |
Cash and Cash Equivalents | 5.49 Million | 5.49 Million | 5.78 Million | 16 Thousand | 16 Thousand | 108.18 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 276 Thousand | 276 Thousand | 818 Thousand | 144 Thousand | 144 Thousand | 220.81 Thousand |
Total Non-Current Assets | 78.15 Million | 78.15 Million | 69.65 Million | 12 Thousand | 12 Thousand | 13 Thousand |
Net PPE | 6000.00 | 6000.00 | 7000.00 | 12 Thousand | 12 Thousand | 13 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 735 Thousand | 735 Thousand | - | - | - | - |
Other Non Current Assets | 77.41 Million | 77.41 Million | 69.64 Million | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 40.18 Million | 40.18 Million | 30.37 Million | 264 Thousand | 264 Thousand | 396 Thousand |
Total Current Liabilities | 4.67 Million | 4.67 Million | 18.88 Million | 264 Thousand | 264 Thousand | 396 Thousand |
Account Payables | 136 Thousand | 136 Thousand | 213 Thousand | 20 Thousand | 20 Thousand | 85 Thousand |
Tax Payables | 105 Thousand | 105 Thousand | 93 Thousand | - | - | - |
Short Term Debt | 2.2 Million | 2.2 Million | 17.15 Million | - | - | - |
Deferred Revenue | 865 Thousand | 865 Thousand | 708 Thousand | - | - | - |
Other Current Liabilities | 1.46 Million | 1.46 Million | 801 Thousand | 244 Thousand | 244 Thousand | 311 Thousand |
Total Non Current Liabilities | 35.5 Million | 35.5 Million | 11.49 Million | - | - | - |
Long-Term Debt | 35.39 Million | 35.39 Million | 11.49 Million | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 44.27 Million | 44.27 Million | 46.17 Million | 48.52 Million | 48.52 Million | 48.42 Million |
Stock Holders Equity | 43.43 Million | 43.43 Million | 46.17 Million | 48.52 Million | 48.52 Million | 48.42 Million |
Common Stock | 247 Thousand | 247 Thousand | 247 Thousand | 247 Thousand | 247 Thousand | 247 Thousand |
Retained Earnings | - | - | - | -2.08 Million | -2.08 Million | -1.19 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 43.43 Million | 43.43 Million | 46.17 Million | 48.52 Million | 48.52 Million | 48.42 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 37.59 Million | 37.59 Million | 28.65 Million | - | - | - |
Net Debt | 32.1 Million | 32.1 Million | 22.86 Million | -16 Thousand | -16 Thousand | -108.18 Thousand |
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