EUR 13.8
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 94.52 Million | 91.38 Million | 92.15 Million | 75.79 Million | 76.92 Million | 71.04 Million |
Total Current Assets | 77.21 Million | 84.2 Million | 83.32 Million | 65.66 Million | 66.65 Million | 62.29 Million |
Cash And Short Term Investments | 19.1 Million | 23.71 Million | 29.81 Million | 25.18 Million | 26.01 Million | 22.34 Million |
Cash and Cash Equivalents | 19.1 Million | 23.71 Million | 29.81 Million | 25.18 Million | 26.01 Million | 22.34 Million |
Short Term Investments | - | -582.19 Thousand | -487.74 Thousand | -391.04 Thousand | - | - |
Net Receivables | 33.92 Million | 35.06 Million | 31.28 Million | 24.56 Million | 26.51 Million | 2.00 |
Inventory | 23.6 Million | 24.84 Million | 22.22 Million | 15.9 Million | 14.12 Million | 13.28 Million |
Other Current Assets | 594 Thousand | 35.64 Million | -1.00 | -1.00 | 1.65 Million | 26.65 Million |
Total Non-Current Assets | 17.3 Million | 7.18 Million | 8.83 Million | 10.13 Million | 10.27 Million | 8.74 Million |
Net PPE | 4.79 Million | 5 Million | 5.57 Million | 5.99 Million | 5.71 Million | 5.26 Million |
Good Will And Intangible Assets | 11.9 Million | 2.16 Million | 3.24 Million | 4.13 Million | 4.54 Million | 3.46 Million |
Good Will | 10.72 Million | - | - | - | - | - |
Intangible Assets | 11.9 Million | 2.16 Million | 3.24 Million | 4.13 Million | 4.54 Million | 3.46 Million |
Long-Term Investments | 605 Thousand | 592.7 Thousand | 498.25 Thousand | 401.54 Thousand | 10.5 Thousand | 10.5 Thousand |
Tax Assets | -1.61 Million | -592.7 Thousand | -498.25 Thousand | -401.54 Thousand | -10.5 Thousand | -10.5 Thousand |
Other Non Current Assets | 1.61 Million | 10.5 Thousand | 10.5 Thousand | 10.5 Thousand | 10.49 Thousand | 10.5 Thousand |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 21.52 Million | 18.63 Million | 18.61 Million | 17.33 Million | 18.56 Million | 19.65 Million |
Total Current Liabilities | 17.32 Million | 18.63 Million | 18.61 Million | 17.33 Million | 18.56 Million | 19.65 Million |
Account Payables | 9.15 Million | 10.22 Million | 10.47 Million | 7.38 Million | 6.89 Million | 9.32 Million |
Tax Payables | 535.42 Thousand | - | 459.21 Thousand | 152.41 Thousand | 558.65 Thousand | 793.37 Thousand |
Short Term Debt | 2.23 Million | 3.12 Million | 2.17 Million | 5.82 Million | 5.62 Million | 4.05 Million |
Deferred Revenue | -11.38 Million | - | 4.17 Million | 3.31 Million | 4.83 Million | 793.37 Thousand |
Other Current Liabilities | 17.32 Million | 5.27 Million | 1.77 Million | 815.76 Thousand | 1.21 Million | 5.48 Million |
Total Non Current Liabilities | 4.19 Million | 13.35 Million | 1.00 | - | - | - |
Long-Term Debt | 4.2 Million | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | 13.35 Million | - | - | - | - |
Other Liabilities | 1.00 | -13.35 Million | - | - | - | - |
Total Equity | 72.99 Million | 72.75 Million | 73.54 Million | 58.45 Million | 58.35 Million | 51.38 Million |
Stock Holders Equity | 72.8 Million | 72.75 Million | 73.54 Million | 58.45 Million | 58.35 Million | 51.38 Million |
Common Stock | 80 Thousand | 80 Thousand | 80 Thousand | 80 Thousand | 80 Thousand | 80 Thousand |
Retained Earnings | 39.19 Million | 39.14 Million | 39.93 Million | 30.79 Million | 30.69 Million | 23.72 Million |
Accumulated other comprehensive income | 28.4 Million | 28.4 Million | 28.4 Million | 22.45 Million | 22.45 Million | 22.45 Million |
Common Stock Equity | 72.8 Million | 72.75 Million | 73.54 Million | 58.45 Million | 58.35 Million | 51.38 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 605 Thousand | 10.5 Thousand | 10.5 Thousand | 10.5 Thousand | 10.5 Thousand | 10.5 Thousand |
Total Debt | 6.43 Million | 3.12 Million | 2.17 Million | 5.82 Million | 5.62 Million | 4.05 Million |
Net Debt | -12.66 Million | -20.58 Million | -27.63 Million | -19.36 Million | -20.38 Million | -18.29 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 88.89 Million | - | 94.52 Million | 94.52 Million | 94.52 Million | 92.12 Million |
Total Current Assets | 72.15 Million | 19.1 Million | 77.21 Million | 77.21 Million | 77.81 Million | 85.98 Million |
Cash And Short Term Investments | 14.9 Million | 19.1 Million | 19.1 Million | 19.1 Million | 19.1 Million | 29.15 Million |
Cash and Cash Equivalents | 14.9 Million | -19.1 Million | 19.1 Million | 19.1 Million | 19.1 Million | 29.15 Million |
Short Term Investments | - | 38.2 Million | - | - | - | -537 Thousand |
Net Receivables | 35.27 Million | - | 34.51 Million | 33.92 Million | 31.49 Million | 31.28 Million |
Inventory | 21.97 Million | - | 23.6 Million | 23.6 Million | 23.6 Million | 25 Million |
Other Current Assets | -1000.00 | - | 3.61 Million | 594 Thousand | 3.61 Million | 537 Thousand |
Total Non-Current Assets | 16.73 Million | -19.1 Million | 17.3 Million | 17.3 Million | 16.71 Million | 6.13 Million |
Net PPE | 4.46 Million | - | 4.79 Million | 4.79 Million | 3.97 Million | 4.67 Million |
Good Will And Intangible Assets | 11.94 Million | - | 11.11 Million | 11.9 Million | 11.11 Million | 1.45 Million |
Good Will | - | - | 10.72 Million | 10.72 Million | 10.72 Million | - |
Intangible Assets | 11.94 Million | - | 392.73 Thousand | 11.9 Million | 392.73 Thousand | 1.45 Million |
Long-Term Investments | 331 Thousand | - | 604.67 Thousand | 605 Thousand | 10.5 Thousand | 548 Thousand |
Tax Assets | -11.94 Million | - | -1.61 Million | -1.61 Million | - | -548 Thousand |
Other Non Current Assets | 11.94 Million | -19.1 Million | 2.4 Million | 1.61 Million | 1.61 Million | 10 Thousand |
Other Assets | 1.00 | - | - | - | - | 1000.00 |
Total Liabilities | 14.89 Million | - | 21.52 Million | 21.52 Million | 21.52 Million | 23.91 Million |
Total Current Liabilities | 14.89 Million | - | 17.32 Million | 17.32 Million | 17.32 Million | 19.31 Million |
Account Payables | - | - | 9.15 Million | 9.15 Million | 9.15 Million | - |
Tax Payables | - | - | 535.42 Thousand | 535.42 Thousand | - | - |
Short Term Debt | - | - | 2.23 Million | 2.23 Million | 2.23 Million | - |
Deferred Revenue | - | - | 535.42 Thousand | -11.38 Million | - | - |
Other Current Liabilities | 14.89 Million | - | 5.4 Million | 17.32 Million | 5.94 Million | 19.31 Million |
Total Non Current Liabilities | - | - | 4.19 Million | 4.19 Million | 4.2 Million | 4.6 Million |
Long-Term Debt | - | - | 4.2 Million | 4.2 Million | 4.2 Million | 4.6 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -1.00 | -1.00 | - | - |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | 73.99 Million | 72.99 Million | 72.99 Million | 72.99 Million | 72.99 Million | 68.2 Million |
Stock Holders Equity | 73.78 Million | 72.99 Million | 72.8 Million | 72.8 Million | 72.8 Million | 68.2 Million |
Common Stock | 80 Thousand | - | 80 Thousand | 80 Thousand | 80 Thousand | 80 Thousand |
Retained Earnings | 40.16 Million | - | 39.18 Million | 39.19 Million | 39.18 Million | 34.59 Million |
Accumulated other comprehensive income | 28.4 Million | 72.8 Million | 28.4 Million | 28.4 Million | 28.4 Million | 28.4 Million |
Common Stock Equity | 73.78 Million | 72.99 Million | 72.8 Million | 72.8 Million | 72.8 Million | 68.2 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 331 Thousand | 38.2 Million | 604.67 Thousand | 605 Thousand | 10.5 Thousand | 11 Thousand |
Total Debt | - | - | 6.43 Million | 6.43 Million | 6.43 Million | 4.6 Million |
Net Debt | -14.9 Million | 19.1 Million | -12.66 Million | -12.66 Million | -12.66 Million | -24.55 Million |
601330
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4192
UPIN
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