EUR 5.15
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 455.49 Million | 322.77 Million | 336.91 Million | 304.9 Million | 310.49 Million | 320.05 Million |
Total Current Assets | 271.5 Million | 156.67 Million | 170.96 Million | 146.39 Million | 178.58 Million | 184.99 Million |
Cash And Short Term Investments | 24.82 Million | 11.29 Million | 22.12 Million | 11.43 Million | 12.69 Million | 17.07 Million |
Cash and Cash Equivalents | 24.82 Million | 11.29 Million | 22.12 Million | 11.43 Million | 12.69 Million | 17.07 Million |
Short Term Investments | -9.29 Million | -9.64 Million | -10.84 Million | -11.81 Million | -14.28 Million | -14.82 Million |
Net Receivables | 89.67 Million | 72.14 Million | 58.02 Million | 56.25 Million | 59.62 Million | 56.7 Million |
Inventory | 147.05 Million | 70.24 Million | 86.8 Million | 78.7 Million | 105.47 Million | 99.05 Million |
Other Current Assets | 4.76 Million | 618.96 Thousand | 780.94 Thousand | -1.00 | 757.57 Thousand | 68.85 Million |
Total Non-Current Assets | 183.99 Million | 166.1 Million | 165.95 Million | 158.5 Million | 131.91 Million | 135.05 Million |
Net PPE | 114.83 Million | 106.23 Million | 101.37 Million | 96.73 Million | 110.01 Million | 112.79 Million |
Good Will And Intangible Assets | 5.37 Million | 3.01 Million | 1.6 Million | 1.33 Million | 1.07 Million | 972.36 Thousand |
Good Will | 875.99 Thousand | 611.99 Thousand | 611.99 Thousand | 611.99 Thousand | 611.99 Thousand | 611.99 Thousand |
Intangible Assets | 4.5 Million | 2.4 Million | 994.96 Thousand | 721.49 Thousand | 465.38 Thousand | 360.36 Thousand |
Long-Term Investments | 60.61 Million | 54.45 Million | 59.44 Million | 55.13 Million | 18.2 Million | 18.45 Million |
Tax Assets | 3.15 Million | 2.38 Million | 3.52 Million | 3.14 Million | 2.61 Million | 2.83 Million |
Other Non Current Assets | - | - | - | 2.15 Million | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 285.46 Million | 161.3 Million | 186.98 Million | 157.91 Million | 167.66 Million | 182.17 Million |
Total Current Liabilities | 242.67 Million | 141.46 Million | 148.43 Million | 116.01 Million | 118.85 Million | 132.34 Million |
Account Payables | 27.89 Million | 30.94 Million | 43.62 Million | 38.18 Million | 38.23 Million | 39.9 Million |
Tax Payables | 28.52 Million | 16.49 Million | 23.79 Million | 15.42 Million | 15.13 Million | 14.23 Million |
Short Term Debt | 80.79 Million | 39.52 Million | 22.28 Million | 17.34 Million | 7.35 Million | 52.53 Million |
Deferred Revenue | 46.18 Million | 11.53 Million | 12.44 Million | 60.48 Million | 8.97 Million | 14.23 Million |
Other Current Liabilities | 87.8 Million | 59.46 Million | 70.08 Million | -1.00 | 64.29 Million | 25.65 Million |
Total Non Current Liabilities | 42.79 Million | 19.84 Million | 38.54 Million | 41.89 Million | 48.8 Million | 49.83 Million |
Long-Term Debt | 32.43 Million | 14.66 Million | 25.37 Million | 26.91 Million | 36.88 Million | 38.46 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.96 Million | 3.23 Million | 11.29 Million | 13.14 Million | 10.42 Million | 9.76 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 170.02 Million | 161.46 Million | 149.93 Million | 146.98 Million | 142.83 Million | 137.87 Million |
Stock Holders Equity | 168.22 Million | 160.01 Million | 148.6 Million | 145.7 Million | 141.32 Million | 136.39 Million |
Common Stock | 35 Million | 35 Million | 35 Million | 35 Million | 35 Million | 35 Million |
Retained Earnings | 17.11 Million | 14.7 Million | 11.69 Million | 4.64 Million | 11.59 Million | 12.78 Million |
Accumulated other comprehensive income | 133.22 Million | 125.01 Million | 113.6 Million | 110.7 Million | 106.32 Million | -172.17 Million |
Common Stock Equity | 168.22 Million | 160.01 Million | 148.6 Million | 145.7 Million | 141.32 Million | 136.39 Million |
Capital Lease Obligation | 23.16 Million | 19.54 Million | 19.86 Million | 21.26 Million | 21.57 Million | 35.68 Million |
Total Investments | 51.32 Million | 44.81 Million | 48.6 Million | 43.32 Million | 3.92 Million | 3.63 Million |
Total Debt | 113.22 Million | 54.18 Million | 47.65 Million | 44.25 Million | 44.23 Million | 91 Million |
Net Debt | 88.4 Million | 42.88 Million | 25.53 Million | 32.81 Million | 31.53 Million | 73.92 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 451.62 Million | 451.62 Million | 455.49 Million | 455.49 Million | 455.49 Million | 395.78 Million |
Total Current Assets | 268.88 Million | 268.88 Million | 271.5 Million | 271.5 Million | 271.5 Million | 216.25 Million |
Cash And Short Term Investments | 19.66 Million | 19.66 Million | 24.82 Million | 24.82 Million | 24.82 Million | 13 Million |
Cash and Cash Equivalents | 19.66 Million | 19.66 Million | 24.82 Million | 24.82 Million | 24.82 Million | 13 Million |
Short Term Investments | - | - | -9.29 Million | -9.29 Million | - | 12.38 Million |
Net Receivables | 97.79 Million | 97.79 Million | 89.67 Million | 89.67 Million | 86.17 Million | 95.89 Million |
Inventory | 143.89 Million | 143.89 Million | 147.05 Million | 147.05 Million | 147.05 Million | 101.84 Million |
Other Current Assets | 7.51 Million | 7.51 Million | 4.76 Million | 4.76 Million | 13.45 Million | 1.28 Million |
Total Non-Current Assets | 182.74 Million | 182.74 Million | 183.99 Million | 183.99 Million | 183.99 Million | 179.53 Million |
Net PPE | 117.33 Million | 117.33 Million | 114.83 Million | 114.83 Million | 114.83 Million | 110.24 Million |
Good Will And Intangible Assets | 3.76 Million | 3.76 Million | 5.37 Million | 5.37 Million | 4.7 Million | 4.15 Million |
Good Will | 875.99 Thousand | 875.99 Thousand | 875.99 Thousand | 875.99 Thousand | 875.99 Thousand | 611.99 Thousand |
Intangible Assets | 2.89 Million | 2.89 Million | 4.5 Million | 4.5 Million | 3.83 Million | 3.53 Million |
Long-Term Investments | 48.32 Million | 48.32 Million | 60.61 Million | 60.61 Million | 51.32 Million | 49.91 Million |
Tax Assets | 4.41 Million | - | 3.15 Million | 3.15 Million | - | 2.83 Million |
Other Non Current Assets | 8.89 Million | 13.31 Million | - | - | 13.11 Million | 12.38 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 277.55 Million | 277.55 Million | 285.46 Million | 285.46 Million | 285.46 Million | 233.75 Million |
Total Current Liabilities | 217.14 Million | 217.14 Million | 242.67 Million | 242.67 Million | 242.67 Million | 208.91 Million |
Account Payables | 24.19 Million | 24.19 Million | 27.89 Million | 27.89 Million | 27.89 Million | 28.29 Million |
Tax Payables | - | - | 28.52 Million | 28.52 Million | - | 26.58 Million |
Short Term Debt | 41.5 Million | 41.5 Million | 80.79 Million | 80.79 Million | 75.06 Million | 72.85 Million |
Deferred Revenue | 27.66 Million | 27.66 Million | 46.18 Million | 46.18 Million | - | 33.75 Million |
Other Current Liabilities | 123.77 Million | 151.44 Million | 87.8 Million | 87.8 Million | 139.72 Million | 74.01 Million |
Total Non Current Liabilities | 60.41 Million | 60.41 Million | 42.79 Million | 42.79 Million | 42.79 Million | 24.83 Million |
Long-Term Debt | 28.07 Million | 28.07 Million | 32.43 Million | 32.43 Million | 32.43 Million | 16.32 Million |
Deferred Revenue Non Current | 13.84 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 15.47 Million | 32.33 Million | 6.96 Million | 6.96 Million | 10.35 Million | 6.25 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 174.06 Million | 174.06 Million | 170.02 Million | 170.02 Million | 170.02 Million | 162.03 Million |
Stock Holders Equity | 172.1 Million | 172.1 Million | 168.22 Million | 168.22 Million | 168.22 Million | 160.41 Million |
Common Stock | 35 Million | 35 Million | 35 Million | 35 Million | 35 Million | 35 Million |
Retained Earnings | 21.17 Million | 21.17 Million | 17.11 Million | 17.11 Million | 24.61 Million | 8.52 Million |
Accumulated other comprehensive income | 115.93 Million | 115.93 Million | 133.22 Million | 133.22 Million | 108.6 Million | 125.41 Million |
Common Stock Equity | 172.1 Million | 172.1 Million | 168.22 Million | 168.22 Million | 168.22 Million | 160.41 Million |
Capital Lease Obligation | 22.4 Million | 22.4 Million | 23.16 Million | 23.16 Million | 23.16 Million | 21.98 Million |
Total Investments | 48.32 Million | 48.32 Million | 51.32 Million | 51.32 Million | 51.32 Million | 52.84 Million |
Total Debt | 69.58 Million | 69.58 Million | 113.22 Million | 113.22 Million | 107.49 Million | 89.18 Million |
Net Debt | 49.91 Million | 49.91 Million | 88.4 Million | 88.4 Million | 82.66 Million | 76.17 Million |
SOMLF
KAMBI
BCE
COFFEEDAY
DOHOL
8040