EUR 85.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 607.91 Million | 578.73 Million | 484.65 Million | 456.14 Million | 446.14 Million | 184.27 Million |
Total Current Assets | 31.06 Million | 30.87 Million | 32.05 Million | 103.13 Million | 201.2 Million | 7.34 Million |
Cash And Short Term Investments | 9.11 Million | 20.37 Million | 23.36 Million | 99.31 Million | 198.14 Million | 5.56 Million |
Cash and Cash Equivalents | 9.11 Million | 20.37 Million | 23.36 Million | 99.31 Million | 198.14 Million | 5.56 Million |
Short Term Investments | 9.3 Million | -16.18 Million | -446.36 Thousand | 60.13 Million | 70 Million | -193.62 Thousand |
Net Receivables | 11.97 Million | 10.01 Million | 8.36 Million | 3.55 Million | 2.83 Million | 1.55 Million |
Inventory | - | 477.31 Thousand | 146.05 Thousand | 109.31 Thousand | 31.73 Thousand | 36.84 Thousand |
Other Current Assets | -21.08 Million | -1.00 | 1.00 | -1.00 | -1.00 | 1.00 |
Total Non-Current Assets | 576.85 Million | 547.85 Million | 452.6 Million | 353 Million | 244.94 Million | 176.93 Million |
Net PPE | 552.93 Million | 520.25 Million | 424.94 Million | 328.27 Million | 234.46 Million | 166.02 Million |
Good Will And Intangible Assets | 1000.00 | 437.57 Thousand | 504.16 Thousand | 715.52 Thousand | 990.23 Thousand | 1.3 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1000.00 | 437.57 Thousand | 504.16 Thousand | 715.52 Thousand | 990.23 Thousand | 1.3 Million |
Long-Term Investments | 32.99 Million | 40.69 Million | 26.6 Million | 24 Million | 9.48 Million | 9.52 Million |
Tax Assets | 239 Thousand | -40.69 Million | -26.6 Million | -24 Million | -9.48 Million | -9.52 Million |
Other Non Current Assets | -9.3 Million | 27.16 Million | 27.15 Million | 24 Million | 9.48 Million | 9.6 Million |
Other Assets | - | -2.00 | - | - | -2.00 | -1.00 |
Total Liabilities | 240.2 Million | 273.96 Million | 177.14 Million | 155.4 Million | 141.72 Million | 111.18 Million |
Total Current Liabilities | 16.84 Million | 9.64 Million | 16.45 Million | 9.09 Million | 18.92 Million | 18.33 Million |
Account Payables | 168 Thousand | 548.68 Thousand | 215.89 Thousand | 791.84 Thousand | 818.28 Thousand | 339.54 Thousand |
Tax Payables | 781 Thousand | 137.11 Thousand | 2.03 Million | 701.55 Thousand | 332.2 Thousand | 334.13 Thousand |
Short Term Debt | 3.24 Million | 4.09 Million | 27.61 Million | 12.62 Million | 11.96 Million | 8.83 Million |
Deferred Revenue | 12.1 Million | -4.09 Million | 2.72 Million | 1.79 Million | 5.05 Million | 999.4 Thousand |
Other Current Liabilities | 1.32 Million | 9.09 Million | -14.09 Million | -6.1 Million | 1.09 Million | 8.15 Million |
Total Non Current Liabilities | 223.36 Million | 264.31 Million | 160.68 Million | 146.31 Million | 122.8 Million | 92.85 Million |
Long-Term Debt | 215.16 Million | 256.44 Million | 160.16 Million | 145.81 Million | 122.29 Million | 92.37 Million |
Deferred Revenue Non Current | -21.8 Million | -16 Thousand | 2.72 Million | 4.73 Million | 3.65 Million | 3.24 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 29.84 Million | 7.86 Million | 519.05 Thousand | -4.23 Million | 3.65 Million | 83.67 Million |
Other Liabilities | 1000.00 | - | - | - | - | - |
Total Equity | 367.71 Million | 304.76 Million | 307.51 Million | 300.73 Million | 304.41 Million | 73.09 Million |
Stock Holders Equity | 367.71 Million | 304.76 Million | 307.51 Million | 300.73 Million | 304.41 Million | 73.09 Million |
Common Stock | 66.76 Million | 66.76 Million | 66.76 Million | 66.76 Million | 66.76 Million | 24.68 Million |
Retained Earnings | 13.19 Million | 17.89 Million | 21.69 Million | 10.92 Million | 12.9 Million | 9.47 Million |
Accumulated other comprehensive income | 98.22 Million | 109.68 Million | 16.43 Million | 20.42 Million | 22.13 Million | 22.08 Million |
Common Stock Equity | 367.71 Million | 304.76 Million | 307.51 Million | 300.73 Million | 304.41 Million | 73.09 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 32.99 Million | 24.5 Million | 26.15 Million | 23.75 Million | 9.25 Million | 9.32 Million |
Total Debt | 218.4 Million | 256.44 Million | 160.16 Million | 145.81 Million | 134.25 Million | 101.21 Million |
Net Debt | 209.28 Million | 236.07 Million | 136.79 Million | 46.49 Million | -63.88 Million | 95.64 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 598.65 Million | 607.91 Million | 607.91 Million | 628.2 Million | 578.73 Million | 578.73 Million |
Total Current Assets | 2.68 Million | 31.06 Million | 31.06 Million | 39.42 Million | 30.87 Million | 30.87 Million |
Cash And Short Term Investments | 2.68 Million | 9.11 Million | 9.11 Million | 24.98 Million | 20.37 Million | 20.37 Million |
Cash and Cash Equivalents | 2.68 Million | 9.11 Million | 9.11 Million | 9.85 Million | 20.37 Million | 20.37 Million |
Short Term Investments | - | 9.3 Million | 9.3 Million | 15.13 Million | -16.18 Million | -16.18 Million |
Net Receivables | 11.42 Million | 11.97 Million | 11.97 Million | 10.49 Million | 10.01 Million | 10.01 Million |
Inventory | - | - | - | 24.28 Million | 477.31 Thousand | 477.31 Thousand |
Other Current Assets | -14.11 Million | -21.08 Million | -21.08 Million | -20.34 Million | -1.00 | -1.00 |
Total Non-Current Assets | 595.96 Million | 576.85 Million | 576.85 Million | 588.77 Million | 547.85 Million | 547.85 Million |
Net PPE | 545.96 Million | 552.93 Million | 552.93 Million | 564.34 Million | 520.25 Million | 520.25 Million |
Good Will And Intangible Assets | 1000.00 | 1000.00 | 1000.00 | -564.34 Million | 437.57 Thousand | 437.57 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1000.00 | 1000.00 | 1000.00 | - | 437.57 Thousand | 437.57 Thousand |
Long-Term Investments | 35.97 Million | 32.99 Million | 32.99 Million | 9.26 Million | 40.69 Million | 40.69 Million |
Tax Assets | 218 Thousand | 239 Thousand | 239 Thousand | 34 Thousand | -40.69 Million | -40.69 Million |
Other Non Current Assets | 13.8 Million | -9.3 Million | -9.3 Million | 579.48 Million | 27.16 Million | 27.16 Million |
Other Assets | - | - | - | - | -2.00 | -2.00 |
Total Liabilities | 236.44 Million | 240.2 Million | 240.2 Million | 261.46 Million | 273.96 Million | 273.96 Million |
Total Current Liabilities | 68.18 Million | 16.84 Million | 16.84 Million | 18.78 Million | 9.64 Million | 9.64 Million |
Account Payables | - | 168 Thousand | 168 Thousand | 12.44 Million | 548.68 Thousand | 548.68 Thousand |
Tax Payables | - | 781 Thousand | 781 Thousand | 1.25 Million | 137.11 Thousand | 137.11 Thousand |
Short Term Debt | 68.18 Million | 3.24 Million | 3.24 Million | 5.09 Million | 4.09 Million | 4.09 Million |
Deferred Revenue | - | 12.1 Million | 12.1 Million | - | -4.09 Million | -4.09 Million |
Other Current Liabilities | -68.18 Million | 1.32 Million | 1.32 Million | 1.25 Million | 9.09 Million | 9.09 Million |
Total Non Current Liabilities | 236.44 Million | 223.36 Million | 223.36 Million | 242.67 Million | 264.31 Million | 264.31 Million |
Long-Term Debt | 149.59 Million | 215.16 Million | 215.16 Million | 235.23 Million | 256.44 Million | 256.44 Million |
Deferred Revenue Non Current | - | -21.8 Million | -21.8 Million | - | -16 Thousand | -16 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 86.85 Million | 29.84 Million | 29.84 Million | 7.43 Million | 7.86 Million | 7.86 Million |
Other Liabilities | -68.18 Million | 1000.00 | 1000.00 | - | - | - |
Total Equity | 362.21 Million | 367.71 Million | 367.71 Million | 366.73 Million | 304.76 Million | 304.76 Million |
Stock Holders Equity | 362.21 Million | 367.71 Million | 367.71 Million | 366.73 Million | 304.76 Million | 304.76 Million |
Common Stock | 66.76 Million | 66.76 Million | 66.76 Million | 66.76 Million | 66.76 Million | 66.76 Million |
Retained Earnings | 13.2 Million | 13.19 Million | 13.19 Million | 5 Million | 17.89 Million | 17.89 Million |
Accumulated other comprehensive income | 79.51 Million | 98.22 Million | 98.22 Million | 97.26 Million | 109.68 Million | 109.68 Million |
Common Stock Equity | 362.21 Million | 367.71 Million | 367.71 Million | 366.73 Million | 304.76 Million | 304.76 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 35.97 Million | 32.99 Million | 32.99 Million | 24.39 Million | 24.5 Million | 24.5 Million |
Total Debt | 149.59 Million | 218.4 Million | 218.4 Million | 240.33 Million | 256.44 Million | 256.44 Million |
Net Debt | 146.9 Million | 209.28 Million | 209.28 Million | 230.48 Million | 236.07 Million | 236.07 Million |
INF
SURANAT&P
300965
TISCO
MAU
CBSC