EUR 3.48
(1.93%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 93.89 Million | 59.76 Million | 101.67 Million | 133.92 Million | 56.07 Million | 46.19 Million |
Total Current Assets | 87.33 Million | 52.35 Million | 93.06 Million | 125.24 Million | 46.12 Million | 42.65 Million |
Cash And Short Term Investments | 75.28 Million | 41.38 Million | 83.92 Million | 119.15 Million | 35.09 Million | 36.2 Million |
Cash and Cash Equivalents | 75.28 Million | 38.57 Million | 83.92 Million | 119.15 Million | 35.09 Million | 36.2 Million |
Short Term Investments | - | 2.81 Million | - | - | - | - |
Net Receivables | 8.19 Million | 5.38 Million | 3.88 Million | 3.88 Million | 8.36 Million | 25 Thousand |
Inventory | 200 Thousand | 100 Thousand | - | - | - | - |
Other Current Assets | 3.86 Million | 5.58 Million | 5.25 Million | 2.21 Million | 2.67 Million | 6.42 Million |
Total Non-Current Assets | 6.55 Million | 7.41 Million | 8.61 Million | 8.67 Million | 9.94 Million | 2.98 Million |
Net PPE | 6.25 Million | 7.12 Million | 8.18 Million | 8.25 Million | 9.38 Million | 2.88 Million |
Good Will And Intangible Assets | 8000.00 | 1000.00 | 4000.00 | 21 Thousand | 163 Thousand | 102 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 8000.00 | 1000.00 | 4000.00 | 21 Thousand | 163 Thousand | 102 Thousand |
Long-Term Investments | - | - | 98 Thousand | 105 Thousand | 131 Thousand | 176 Thousand |
Tax Assets | - | - | -98 Thousand | -105 Thousand | -131 Thousand | 2.8 Million |
Other Non Current Assets | 299 Thousand | 290 Thousand | 421 Thousand | 400 Thousand | 398 Thousand | -2.98 Million |
Other Assets | - | - | - | - | 1.00 | 560 Thousand |
Total Liabilities | 95.74 Million | 86.81 Million | 74.97 Million | 63.56 Million | 58.11 Million | 31.95 Million |
Total Current Liabilities | 49.87 Million | 37.93 Million | 36.84 Million | 19.04 Million | 14.34 Million | 11.59 Million |
Account Payables | 6.69 Million | 3.99 Million | 4.99 Million | 7.1 Million | 7.77 Million | 4.53 Million |
Tax Payables | 451 Thousand | 358 Thousand | 258 Thousand | 283 Thousand | 216 Thousand | 180 Thousand |
Short Term Debt | 5.02 Million | 4.56 Million | 8.2 Million | 4.87 Million | 1.09 Million | 500 Thousand |
Deferred Revenue | 18.22 Million | 16.57 Million | 16.51 Million | 492 Thousand | 138 Thousand | 93 Thousand |
Other Current Liabilities | 19.92 Million | 12.8 Million | 7.12 Million | 6.57 Million | 5.34 Million | 6.46 Million |
Total Non Current Liabilities | 45.86 Million | 48.87 Million | 38.13 Million | 44.52 Million | 43.76 Million | 20.02 Million |
Long-Term Debt | 41.66 Million | 44.04 Million | 32.42 Million | 39.11 Million | 37.62 Million | 20.02 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.2 Million | 4.83 Million | 5.71 Million | 5.4 Million | 6.14 Million | -20.02 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | 334 Thousand |
Total Equity | -1.84 Million | -27.04 Million | 26.69 Million | 70.36 Million | -2.03 Million | 14.24 Million |
Stock Holders Equity | -1.84 Million | -27.04 Million | 26.69 Million | 70.36 Million | -2.03 Million | 14.24 Million |
Common Stock | 1.41 Million | 1.04 Million | 1.04 Million | 1.03 Million | 672 Thousand | 589 Thousand |
Retained Earnings | -39.7 Million | -57.04 Million | -47 Million | -33.59 Million | -50.91 Million | -30.34 Million |
Accumulated other comprehensive income | -315.77 Million | -283.62 Million | -229.82 Million | -186.1 Million | -155.68 Million | -109.19 Million |
Common Stock Equity | -1.84 Million | -27.04 Million | 26.69 Million | 70.36 Million | -2.03 Million | 14.24 Million |
Capital Lease Obligation | 3.88 Million | 4.56 Million | 5.39 Million | 4.99 Million | 5.81 Million | - |
Total Investments | - | 2.81 Million | 98 Thousand | 105 Thousand | 131 Thousand | 176 Thousand |
Total Debt | 50.56 Million | 53.16 Million | 46.02 Million | 48.97 Million | 44.52 Million | 20.52 Million |
Net Debt | -24.71 Million | 14.59 Million | -37.9 Million | -70.17 Million | 9.43 Million | -15.68 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 86.68 Million | 93.89 Million | 93.89 Million | 40.4 Million | 59.76 Million | 59.76 Million |
Total Current Assets | 80.45 Million | 87.33 Million | 87.33 Million | 33.62 Million | 52.35 Million | 52.35 Million |
Cash And Short Term Investments | 66.33 Million | 75.28 Million | 75.28 Million | 21.62 Million | 41.38 Million | 41.38 Million |
Cash and Cash Equivalents | 66.33 Million | 75.28 Million | 75.28 Million | 21.62 Million | 38.57 Million | 38.57 Million |
Short Term Investments | - | - | - | - | 2.81 Million | 2.81 Million |
Net Receivables | 3.12 Million | 8.19 Million | 8.19 Million | 1.09 Million | 5.38 Million | 5.38 Million |
Inventory | 2.26 Million | 200 Thousand | 200 Thousand | 1.00 | 100 Thousand | 100 Thousand |
Other Current Assets | 8.73 Million | 3.86 Million | 3.86 Million | 10.9 Million | 5.58 Million | 5.58 Million |
Total Non-Current Assets | 6.22 Million | 6.55 Million | 6.55 Million | 6.48 Million | 7.41 Million | 7.41 Million |
Net PPE | 5.75 Million | 6.25 Million | 6.25 Million | 6.48 Million | 7.12 Million | 7.12 Million |
Good Will And Intangible Assets | 9000.00 | 8000.00 | 8000.00 | 1000.00 | 1000.00 | 1000.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | 9000.00 | 8000.00 | 8000.00 | 1000.00 | 1000.00 | 1000.00 |
Long-Term Investments | - | - | - | 1000.00 | - | - |
Tax Assets | - | - | - | 6.48 Million | - | - |
Other Non Current Assets | 463 Thousand | 299 Thousand | 299 Thousand | -6.48 Million | 290 Thousand | 290 Thousand |
Other Assets | - | - | - | 295 Thousand | - | - |
Total Liabilities | 108.45 Million | 95.74 Million | 95.74 Million | 94.19 Million | 86.81 Million | 86.81 Million |
Total Current Liabilities | 56.51 Million | 49.87 Million | 49.87 Million | 49.85 Million | 37.93 Million | 37.93 Million |
Account Payables | 4.76 Million | 6.69 Million | 6.69 Million | 8.8 Million | 3.99 Million | 3.99 Million |
Tax Payables | - | 451 Thousand | 451 Thousand | 5.89 Million | 358 Thousand | 358 Thousand |
Short Term Debt | 3.75 Million | 5.02 Million | 5.02 Million | 9.97 Million | 4.56 Million | 4.56 Million |
Deferred Revenue | 24.48 Million | 18.22 Million | 18.22 Million | 16.65 Million | 16.57 Million | 16.57 Million |
Other Current Liabilities | 23.5 Million | 19.92 Million | 19.92 Million | 14.42 Million | 12.8 Million | 12.8 Million |
Total Non Current Liabilities | 51.94 Million | 45.86 Million | 45.86 Million | 39.92 Million | 48.87 Million | 48.87 Million |
Long-Term Debt | 40.72 Million | 41.66 Million | 41.66 Million | 39.92 Million | 44.04 Million | 44.04 Million |
Deferred Revenue Non Current | 7.41 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.77 Million | 4.2 Million | 4.2 Million | -39.92 Million | 4.83 Million | 4.83 Million |
Other Liabilities | - | 1.00 | 1.00 | 4.41 Million | 1.00 | 1.00 |
Total Equity | -21.77 Million | -1.84 Million | -1.84 Million | -53.78 Million | -27.04 Million | -27.04 Million |
Stock Holders Equity | -21.77 Million | -1.84 Million | -1.84 Million | -53.78 Million | -27.04 Million | -27.04 Million |
Common Stock | 1.42 Million | 1.41 Million | 1.41 Million | 1.05 Million | 1.04 Million | 1.04 Million |
Retained Earnings | -336.45 Million | -39.7 Million | -39.7 Million | -311.05 Million | -57.04 Million | -57.04 Million |
Accumulated other comprehensive income | 735 Thousand | -315.77 Million | -315.77 Million | -282.24 Million | -283.62 Million | -283.62 Million |
Common Stock Equity | -21.77 Million | -1.84 Million | -1.84 Million | -53.78 Million | -27.04 Million | -27.04 Million |
Capital Lease Obligation | 4.68 Million | 3.88 Million | 3.88 Million | 5.25 Million | 4.56 Million | 4.56 Million |
Total Investments | - | - | - | 1000.00 | 2.81 Million | 2.81 Million |
Total Debt | 44.48 Million | 50.56 Million | 50.56 Million | 54 Million | 53.16 Million | 53.16 Million |
Net Debt | -21.85 Million | -24.71 Million | -24.71 Million | 32.37 Million | 14.59 Million | 14.59 Million |
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