EUR 1.65
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 20.92 Million | 20.96 Million | 21.15 Million | 22.65 Million | 33.03 Million | 38.04 Million |
Total Current Assets | 6.17 Million | 6.73 Million | 6.69 Million | 6.6 Million | 5.24 Million | 7.22 Million |
Cash And Short Term Investments | 5.49 Million | 5.41 Million | 4.86 Million | 5.31 Million | 3.9 Million | 897 Thousand |
Cash and Cash Equivalents | 5.49 Million | 5.41 Million | 4.86 Million | 5.31 Million | 3.9 Million | 897 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 353 Thousand | 976 Thousand | 1.57 Million | 1 Million | 112 Thousand | 435 Thousand |
Inventory | 101 Thousand | 66 Thousand | 63 Thousand | 144 Thousand | 139 Thousand | 158 Thousand |
Other Current Assets | 231 Thousand | 279 Thousand | 190 Thousand | 148 Thousand | 1.09 Million | 5.73 Million |
Total Non-Current Assets | 14.75 Million | 14.23 Million | 14.46 Million | 16.04 Million | 27.59 Million | 30.6 Million |
Net PPE | 5.69 Million | 5.18 Million | 5.51 Million | 7.04 Million | 7.23 Million | 9.58 Million |
Good Will And Intangible Assets | 8.66 Million | 17.27 Million | 17.27 Million | 17.27 Million | 20.35 Million | 20.94 Million |
Good Will | 8.61 Million | 8.61 Million | 8.61 Million | 8.61 Million | 20.24 Million | 20.82 Million |
Intangible Assets | 50 Thousand | 8.66 Million | 8.65 Million | 8.65 Million | 111 Thousand | 124 Thousand |
Long-Term Investments | 134 Thousand | 149 Thousand | 63 Thousand | 62 Thousand | 7000.00 | 70 Thousand |
Tax Assets | 257 Thousand | 233 Thousand | 221 Thousand | 278 Thousand | 190 Thousand | 140 Thousand |
Other Non Current Assets | -1.00 | -8.61 Million | -8.61 Million | -8.61 Million | -190 Thousand | -140 Thousand |
Other Assets | 1.00 | - | - | 1.00 | 189.99 Thousand | 218 Thousand |
Total Liabilities | 9.58 Million | 10.89 Million | 12.88 Million | 13.67 Million | 9.78 Million | 19.59 Million |
Total Current Liabilities | 5.43 Million | 6.26 Million | 6.83 Million | 6.73 Million | 6.43 Million | 13.47 Million |
Account Payables | 735 Thousand | 830 Thousand | 908 Thousand | 861 Thousand | 767 Thousand | 2.17 Million |
Tax Payables | 1.04 Million | 1.08 Million | 1.34 Million | 829 Thousand | 847 Thousand | 1.52 Million |
Short Term Debt | 2.21 Million | 3.03 Million | 3.23 Million | 3.46 Million | 2.94 Million | 4.93 Million |
Deferred Revenue | 24 Thousand | 30 Thousand | 33 Thousand | 27 Thousand | -2.94 Million | -4.93 Million |
Other Current Liabilities | 2.45 Million | 2.37 Million | 2.66 Million | 2.37 Million | 5.67 Million | 11.3 Million |
Total Non Current Liabilities | 4.15 Million | 4.62 Million | 6.04 Million | 6.94 Million | 1.23 Million | 2.36 Million |
Long-Term Debt | 3.76 Million | 4.31 Million | 5.26 Million | 5.89 Million | 1.23 Million | 2.36 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 384 Thousand | 313 Thousand | 785 Thousand | 1.05 Million | -1.23 Million | -2.36 Million |
Other Liabilities | - | - | - | - | 2.11 Million | 3.74 Million |
Total Equity | 11.34 Million | 10.07 Million | 8.26 Million | 8.94 Million | 23.25 Million | 18.45 Million |
Stock Holders Equity | 11.3 Million | 10 Million | 8.25 Million | 8.87 Million | 23.24 Million | 18.5 Million |
Common Stock | 11.76 Million | 11.76 Million | 11.76 Million | 11.76 Million | 11.76 Million | 11.76 Million |
Retained Earnings | 1.32 Million | 1.7 Million | -659 Thousand | -14.3 Million | 4.87 Million | -1.16 Million |
Accumulated other comprehensive income | -457 Thousand | -1.76 Million | -3.51 Million | -2.88 Million | 11.48 Million | 6.74 Million |
Common Stock Equity | 11.3 Million | 10 Million | 8.25 Million | 8.87 Million | 23.24 Million | 18.5 Million |
Capital Lease Obligation | 2.28 Million | 2.31 Million | 2.7 Million | 3.15 Million | - | - |
Total Investments | 134 Thousand | 149 Thousand | 63 Thousand | 62 Thousand | 7000.00 | 70 Thousand |
Total Debt | 5.98 Million | 7.34 Million | 8.5 Million | 9.36 Million | 4.18 Million | 7.3 Million |
Net Debt | 494 Thousand | 1.92 Million | 3.63 Million | 4.04 Million | 278 Thousand | 6.4 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 21.69 Million | 20.92 Million | 20.92 Million | 22.53 Million | 20.96 Million | 20.96 Million |
Total Current Assets | 6.76 Million | 6.17 Million | 6.17 Million | 7.54 Million | 6.73 Million | 6.73 Million |
Cash And Short Term Investments | 5.89 Million | 5.49 Million | 5.49 Million | 6.04 Million | 5.41 Million | 5.41 Million |
Cash and Cash Equivalents | 5.89 Million | 5.49 Million | 5.49 Million | 6.04 Million | 5.41 Million | 5.41 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 47 Thousand | 353 Thousand | 353 Thousand | 93 Thousand | 976 Thousand | 976 Thousand |
Inventory | 66 Thousand | 101 Thousand | 101 Thousand | 79 Thousand | 66 Thousand | 66 Thousand |
Other Current Assets | 757 Thousand | 231 Thousand | 231 Thousand | 1.32 Million | 279 Thousand | 279 Thousand |
Total Non-Current Assets | 14.92 Million | 14.75 Million | 14.75 Million | 14.99 Million | 14.23 Million | 14.23 Million |
Net PPE | 5.85 Million | 5.69 Million | 5.69 Million | 5.97 Million | 5.18 Million | 5.18 Million |
Good Will And Intangible Assets | 8.66 Million | 8.66 Million | 8.66 Million | 8.66 Million | 17.27 Million | 17.27 Million |
Good Will | 8.61 Million | 8.61 Million | 8.61 Million | 8.61 Million | 8.61 Million | 8.61 Million |
Intangible Assets | 53 Thousand | 50 Thousand | 50 Thousand | 51 Thousand | 8.66 Million | 8.66 Million |
Long-Term Investments | 132 Thousand | 134 Thousand | 134 Thousand | 134 Thousand | 149 Thousand | 149 Thousand |
Tax Assets | 277 Thousand | 257 Thousand | 257 Thousand | 217 Thousand | 233 Thousand | 233 Thousand |
Other Non Current Assets | - | -1.00 | -1.00 | - | -8.61 Million | -8.61 Million |
Other Assets | - | 1.00 | 1.00 | 1000.00 | - | - |
Total Liabilities | 9.52 Million | 9.58 Million | 9.58 Million | 11.74 Million | 10.89 Million | 10.89 Million |
Total Current Liabilities | 5.06 Million | 5.43 Million | 5.43 Million | 7.13 Million | 6.26 Million | 6.26 Million |
Account Payables | 928 Thousand | 735 Thousand | 735 Thousand | 1.03 Million | 830 Thousand | 830 Thousand |
Tax Payables | 169 Thousand | 1.04 Million | 1.04 Million | 2.21 Million | 1.08 Million | 1.08 Million |
Short Term Debt | 1.56 Million | 2.21 Million | 2.21 Million | 3.36 Million | 3.03 Million | 3.03 Million |
Deferred Revenue | 169 Thousand | 24 Thousand | 24 Thousand | 2.34 Million | 30 Thousand | 30 Thousand |
Other Current Liabilities | 2.4 Million | 2.45 Million | 2.45 Million | 389 Thousand | 2.37 Million | 2.37 Million |
Total Non Current Liabilities | 4.45 Million | 4.15 Million | 4.15 Million | 4.61 Million | 4.62 Million | 4.62 Million |
Long-Term Debt | 4.02 Million | 3.76 Million | 3.76 Million | 3.17 Million | 4.31 Million | 4.31 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 431 Thousand | 384 Thousand | 384 Thousand | 1.44 Million | 313 Thousand | 313 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 12.17 Million | 11.34 Million | 11.34 Million | 10.82 Million | 10.07 Million | 10.07 Million |
Stock Holders Equity | 12.16 Million | 11.3 Million | 11.3 Million | 10.79 Million | 10 Million | 10 Million |
Common Stock | 11.76 Million | 11.76 Million | 11.76 Million | 11.76 Million | 11.76 Million | 11.76 Million |
Retained Earnings | 864 Thousand | 1.32 Million | 1.32 Million | 757 Thousand | 1.7 Million | 1.7 Million |
Accumulated other comprehensive income | -465.99 Thousand | -457 Thousand | -457 Thousand | -1 Million | -1.76 Million | -1.76 Million |
Common Stock Equity | 12.16 Million | 11.3 Million | 11.3 Million | 10.79 Million | 10 Million | 10 Million |
Capital Lease Obligation | 2.06 Million | 2.28 Million | 2.28 Million | 2.52 Million | 2.31 Million | 2.31 Million |
Total Investments | 132 Thousand | 134 Thousand | 134 Thousand | 134 Thousand | 149 Thousand | 149 Thousand |
Total Debt | 5.59 Million | 5.98 Million | 5.98 Million | 6.53 Million | 7.34 Million | 7.34 Million |
Net Debt | -301 Thousand | 494 Thousand | 494 Thousand | 486 Thousand | 1.92 Million | 1.92 Million |
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VBDESAI
002970
002592
CLPIF
MCRAA