EUR 4.75
(-1.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 108.71 Million | 100.42 Million | 112.85 Million | 82.09 Million | 75.18 Million | 76.67 Million |
Total Current Assets | 34.03 Million | 34.26 Million | 51.79 Million | 39.31 Million | 36.59 Million | 19.03 Million |
Cash And Short Term Investments | 32.99 Million | 33.75 Million | 50.6 Million | 34 Million | 27.03 Million | 13.45 Million |
Cash and Cash Equivalents | 794 Thousand | 323 Thousand | 382 Thousand | 2.79 Million | 18.23 Million | 10.49 Million |
Short Term Investments | 32.2 Million | 33.42 Million | 50.22 Million | 31.2 Million | 8.8 Million | 2.96 Million |
Net Receivables | 348 Thousand | 98 Thousand | 143 Thousand | 449 Thousand | 16.25 Million | 20.12 Million |
Inventory | 33.68 Million | 1.00 | 51.65 Million | 38.87 Million | 36.74 Million | 1.00 |
Other Current Assets | -32.99 Million | -33.75 Million | -50.6 Million | -34 Million | -43.44 Million | -33.73 Million |
Total Non-Current Assets | 74.68 Million | 66.16 Million | 61.05 Million | 42.77 Million | 38.58 Million | 57.64 Million |
Net PPE | 312 Thousand | 431 Thousand | 475 Thousand | - | - | - |
Good Will And Intangible Assets | - | - | - | - | 58 Thousand | 84 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | 58 Thousand | 84 Thousand |
Long-Term Investments | 61.05 Million | 19.14 Million | 5.77 Million | 1.11 Million | 22.39 Million | 39.65 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 13.32 Million | 46.59 Million | 54.8 Million | 41.66 Million | 16.13 Million | 17.9 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 11.49 Million | 8.53 Million | 16.75 Million | 3.7 Million | 3.86 Million | 4.46 Million |
Total Current Liabilities | 11.34 Million | 6.36 Million | 14.53 Million | 3.7 Million | 1.29 Million | 1.89 Million |
Account Payables | 213 Thousand | 191 Thousand | 656 Thousand | 596 Thousand | 509 Thousand | 299 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 9.74 Million | 5.07 Million | 12.78 Million | 2.41 Million | 106 Thousand | 870 Thousand |
Deferred Revenue | 11.12 Million | - | - | - | - | - |
Other Current Liabilities | -9.74 Million | 1.09 Million | 1.09 Million | 702 Thousand | 678 Thousand | 728 Thousand |
Total Non Current Liabilities | 151 Thousand | 2.16 Million | 2.22 Million | 1.29 Million | 2.56 Million | 2.56 Million |
Long-Term Debt | 151 Thousand | 2.16 Million | 2.22 Million | - | 2.56 Million | 2.56 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -151 Thousand | - | - | 1.29 Million | -1000.00 | - |
Other Liabilities | - | - | - | -1.29 Million | - | - |
Total Equity | 97.22 Million | 91.89 Million | 96.09 Million | 78.38 Million | 71.32 Million | 72.21 Million |
Stock Holders Equity | 97.22 Million | 91.89 Million | 96.09 Million | 78.38 Million | 71.32 Million | 72.21 Million |
Common Stock | 3.74 Million | 3.74 Million | 3.74 Million | 3.74 Million | 3.74 Million | 3.74 Million |
Retained Earnings | 5.82 Million | -2.53 Million | 18.42 Million | 8.75 Million | 4.5 Million | 4.31 Million |
Accumulated other comprehensive income | 50.02 Million | 44.7 Million | 48.9 Million | 32.6 Million | 26.68 Million | 27.57 Million |
Common Stock Equity | 97.22 Million | 91.89 Million | 96.09 Million | 78.38 Million | 71.32 Million | 72.21 Million |
Capital Lease Obligation | 151 Thousand | 403 Thousand | 447 Thousand | - | - | - |
Total Investments | 93.25 Million | 52.57 Million | 56 Million | 32.32 Million | 31.19 Million | 42.61 Million |
Total Debt | 9.89 Million | 7.24 Million | 15 Million | 2.41 Million | 2.67 Million | 870 Thousand |
Net Debt | 9.09 Million | 6.92 Million | 14.62 Million | -385 Thousand | -15.56 Million | -9.62 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 114.54 Million | 114.54 Million | 108.71 Million | 108.71 Million | 108.71 Million | 106.4 Million |
Total Current Assets | 32.68 Million | 32.68 Million | 34.03 Million | 34.03 Million | 34.03 Million | 36.13 Million |
Cash And Short Term Investments | 32.65 Million | 32.65 Million | 32.99 Million | 32.99 Million | 32.99 Million | 36.05 Million |
Cash and Cash Equivalents | 640 Thousand | 640 Thousand | 794 Thousand | 794 Thousand | 794 Thousand | 2.12 Million |
Short Term Investments | 32.01 Million | 32.01 Million | 32.2 Million | 32.2 Million | 32.2 Million | 33.93 Million |
Net Receivables | 35 Thousand | 35 Thousand | 348 Thousand | 348 Thousand | 348 Thousand | 76 Thousand |
Inventory | 32.65 Million | - | 33.68 Million | 33.68 Million | - | 36.05 Million |
Other Current Assets | -32.65 Million | - | -32.99 Million | -32.99 Million | 689 Thousand | -36.05 Million |
Total Non-Current Assets | 81.86 Million | 81.86 Million | 74.68 Million | 74.68 Million | 74.68 Million | 70.27 Million |
Net PPE | 249 Thousand | 249 Thousand | 312 Thousand | 312 Thousand | 312 Thousand | 373 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 65.77 Million | 65.77 Million | 61.05 Million | 61.05 Million | 61.25 Million | 22.44 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 15.83 Million | 15.83 Million | 13.32 Million | 13.32 Million | 13.11 Million | 47.45 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 8.53 Million | 8.53 Million | 11.49 Million | 11.49 Million | 11.49 Million | 14.28 Million |
Total Current Liabilities | 8.45 Million | 8.45 Million | 11.34 Million | 11.34 Million | 11.34 Million | 13.07 Million |
Account Payables | 1.54 Million | 1.54 Million | 213 Thousand | 213 Thousand | 213 Thousand | 3.55 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 6.78 Million | 6.78 Million | 9.74 Million | 9.74 Million | 9.61 Million | 9.51 Million |
Deferred Revenue | 7.03 Million | - | 11.12 Million | 11.12 Million | - | -129 Thousand |
Other Current Liabilities | -6.91 Million | 129 Thousand | -9.74 Million | -9.74 Million | 1.51 Million | 129 Thousand |
Total Non Current Liabilities | 85 Thousand | 85 Thousand | 151 Thousand | 151 Thousand | 151 Thousand | 1.21 Million |
Long-Term Debt | - | - | 151 Thousand | 151 Thousand | 151 Thousand | 215 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 85 Thousand | - | - | - | - | 1 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 106.01 Million | 106.01 Million | 97.22 Million | 97.22 Million | 97.22 Million | 92.11 Million |
Stock Holders Equity | 106.01 Million | 106.01 Million | 97.22 Million | 97.22 Million | 97.22 Million | 92.11 Million |
Common Stock | 3.74 Million | 3.74 Million | 3.74 Million | 3.74 Million | 3.74 Million | 3.74 Million |
Retained Earnings | 8.87 Million | 8.87 Million | 5.82 Million | 5.82 Million | 5.82 Million | 2.07 Million |
Accumulated other comprehensive income | 49.94 Million | 49.94 Million | 44.02 Million | 50.02 Million | 44.2 Million | 38.5 Million |
Common Stock Equity | 106.01 Million | 106.01 Million | 97.22 Million | 97.22 Million | 97.22 Million | 92.11 Million |
Capital Lease Obligation | 214 Thousand | 214 Thousand | 151 Thousand | 151 Thousand | 280 Thousand | 344 Thousand |
Total Investments | 97.78 Million | 97.78 Million | 93.25 Million | 93.25 Million | 93.45 Million | 56.37 Million |
Total Debt | 6.78 Million | 6.78 Million | 9.89 Million | 9.89 Million | 9.76 Million | 9.73 Million |
Net Debt | 6.14 Million | 6.14 Million | 9.09 Million | 9.09 Million | 8.97 Million | 7.61 Million |
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