EUR 5.4
(-0.92%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 11.08 Million | 11.67 Million | 6.74 Million | 5.79 Million | 5.75 Million | 6.2 Million |
Total Current Assets | 1.5 Million | 1.33 Million | 2.41 Million | 1.38 Million | 1.14 Million | 1.74 Million |
Cash And Short Term Investments | 439.13 Thousand | 205.87 Thousand | 965.39 Thousand | 644.19 Thousand | 141.14 Thousand | 642.14 Thousand |
Cash and Cash Equivalents | 439.13 Thousand | 205.87 Thousand | 965.39 Thousand | 644.19 Thousand | 141.14 Thousand | 642.14 Thousand |
Short Term Investments | -121.38 Thousand | -83.13 Thousand | -20.24 Thousand | -20.24 Thousand | - | - |
Net Receivables | 944.61 Thousand | 1.04 Million | 1.43 Million | 718.96 Thousand | 968 Thousand | 1.00 |
Inventory | -265.14 Thousand | -1.04 Million | -656.38 Thousand | 2000.00 | 15 Thousand | 24.5 Thousand |
Other Current Assets | 386.53 Thousand | 1.12 Million | 676.62 Thousand | 20.24 Thousand | 20.24 Thousand | 1.07 Million |
Total Non-Current Assets | 9.57 Million | 10.34 Million | 4.32 Million | 4.4 Million | 4.61 Million | 4.46 Million |
Net PPE | 25.06 Thousand | 16.11 Thousand | 14.82 Thousand | 20.87 Thousand | 28.87 Thousand | 39.21 Thousand |
Good Will And Intangible Assets | 9.54 Million | 10.3 Million | 4.28 Million | 4.36 Million | 4.58 Million | 4.42 Million |
Good Will | 4.44 Million | 5 Million | - | - | 26.66 Thousand | 66.66 Thousand |
Intangible Assets | 5.09 Million | 5.3 Million | 4.28 Million | 4.36 Million | 4.55 Million | 4.36 Million |
Long-Term Investments | 128.44 Thousand | 102.49 Thousand | 41.67 Thousand | 36.93 Thousand | 20.24 Thousand | 20.24 Thousand |
Tax Assets | -128.44 Thousand | -102.49 Thousand | -41.67 Thousand | -36.93 Thousand | 4.59 Million | - |
Other Non Current Assets | 7057.97 | 19.36 Thousand | 21.43 Thousand | 16.68 Thousand | -4.61 Million | -20.24 Thousand |
Other Assets | - | - | - | - | 1.00 | - |
Total Liabilities | 3.78 Million | 4.92 Million | 4.25 Million | 3.81 Million | 3.95 Million | 4.21 Million |
Total Current Liabilities | 2.53 Million | 3.04 Million | 2.29 Million | 2.35 Million | 2.1 Million | 2.54 Million |
Account Payables | 227.66 Thousand | 749.94 Thousand | 257.94 Thousand | 504.53 Thousand | 548.75 Thousand | 562.77 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 800.53 Thousand | 876.99 Thousand | 577.07 Thousand | 485.97 Thousand | 439.06 Thousand | 362.07 Thousand |
Deferred Revenue | 1.04 Million | 218.44 Thousand | 1.14 Million | 779.52 Thousand | 660.8 Thousand | 801.98 Thousand |
Other Current Liabilities | 467.35 Thousand | 1.2 Million | 311.18 Thousand | 582.76 Thousand | 453.32 Thousand | 816.35 Thousand |
Total Non Current Liabilities | 1.24 Million | 1.87 Million | 1.96 Million | 1.46 Million | 1.84 Million | 1.67 Million |
Long-Term Debt | 1.24 Million | 1.87 Million | 1.96 Million | 1.46 Million | 1.84 Million | 1.67 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.87 Million | -1.96 Million | -1.46 Million | -1.84 Million | - |
Other Liabilities | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - |
Total Equity | 7.29 Million | 6.75 Million | 2.48 Million | 1.97 Million | 1.8 Million | 1.99 Million |
Stock Holders Equity | 7.29 Million | 6.75 Million | 2.48 Million | 1.97 Million | 1.8 Million | 1.99 Million |
Common Stock | 4.74 Million | 4.74 Million | 80 Thousand | 80 Thousand | 80 Thousand | 80 Thousand |
Retained Earnings | -2.44 Million | -2.61 Million | -2.19 Million | -2.69 Million | -2.71 Million | -2.42 Million |
Accumulated other comprehensive income | 4.45 Million | 4.44 Million | 4.44 Million | 4.42 Million | 4.28 Million | 4.17 Million |
Common Stock Equity | 7.29 Million | 6.75 Million | 2.48 Million | 1.97 Million | 1.8 Million | 1.99 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 7057.97 | 19.36 Thousand | 21.42 Thousand | 16.68 Thousand | 20.24 Thousand | 20.24 Thousand |
Total Debt | 2.04 Million | 2.75 Million | 2.54 Million | 1.95 Million | 2.28 Million | 2.03 Million |
Net Debt | 1.61 Million | 2.55 Million | 1.57 Million | 1.3 Million | 2.14 Million | 1.39 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 10.85 Million | - | 11.08 Million | 11.08 Million | 11.08 Million | 11.36 Million |
Total Current Assets | 1.58 Million | 439.13 Thousand | 1.38 Million | 1.5 Million | 1.5 Million | 1.38 Million |
Cash And Short Term Investments | 622 Thousand | 439.13 Thousand | 439.13 Thousand | 439.13 Thousand | 439.13 Thousand | 277 Thousand |
Cash and Cash Equivalents | 622 Thousand | -439.13 Thousand | 439.13 Thousand | 439.13 Thousand | 439.13 Thousand | 277 Thousand |
Short Term Investments | - | 878.26 Thousand | - | -121.38 Thousand | - | - |
Net Receivables | 960 Thousand | - | 944.61 Thousand | 944.61 Thousand | 679.46 Thousand | 900 Thousand |
Inventory | - | - | -386.53 Thousand | -265.14 Thousand | - | 1.00 |
Other Current Assets | 1000.00 | - | 386.53 Thousand | 386.53 Thousand | 386.53 Thousand | 209.99 Thousand |
Total Non-Current Assets | 9.27 Million | -439.13 Thousand | 9.69 Million | 9.57 Million | 9.57 Million | 9.97 Million |
Net PPE | 22 Thousand | - | 25.06 Thousand | 25.06 Thousand | 25.06 Thousand | 19 Thousand |
Good Will And Intangible Assets | 9.13 Million | - | 9.54 Million | 9.54 Million | 9.54 Million | 9.95 Million |
Good Will | - | - | 4.44 Million | 4.44 Million | 4.44 Million | - |
Intangible Assets | 9.13 Million | - | 5.09 Million | 5.09 Million | 5.09 Million | 9.95 Million |
Long-Term Investments | 119 Thousand | - | 128.44 Thousand | 128.44 Thousand | 7057.00 | 210 Thousand |
Tax Assets | -9.13 Million | - | 4.44 Million | -128.44 Thousand | - | 9.76 Million |
Other Non Current Assets | 9.12 Million | -439.13 Thousand | -4.44 Million | 7057.97 | - | -9.97 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 3.32 Million | - | 3.78 Million | 3.78 Million | 3.78 Million | 4.77 Million |
Total Current Liabilities | 2.64 Million | - | 2.53 Million | 2.53 Million | 2.53 Million | 3.08 Million |
Account Payables | - | - | 2.53 Million | 227.66 Thousand | 227.66 Thousand | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 800.53 Thousand | 800.53 Thousand | 800.53 Thousand | - |
Deferred Revenue | - | - | -2.3 Million | 1.04 Million | - | - |
Other Current Liabilities | 2.64 Million | - | 1.5 Million | 467.35 Thousand | 1.5 Million | 3.08 Million |
Total Non Current Liabilities | 682 Thousand | - | 1.24 Million | 1.24 Million | 1.24 Million | 1.68 Million |
Long-Term Debt | 682 Thousand | - | 1.24 Million | 1.24 Million | 1.24 Million | 1.68 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | -1.68 Million |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | 7.52 Million | 7.29 Million | 7.29 Million | 7.29 Million | 7.29 Million | 6.59 Million |
Stock Holders Equity | 7.52 Million | 7.29 Million | 7.29 Million | 7.29 Million | 7.29 Million | 6.59 Million |
Common Stock | 5.13 Million | - | 5.12 Million | 4.74 Million | 4.74 Million | 4.74 Million |
Retained Earnings | -2.22 Million | - | -2.44 Million | -2.44 Million | -2.44 Million | -2.94 Million |
Accumulated other comprehensive income | 4.45 Million | 7.29 Million | 4.45 Million | 4.45 Million | 4.83 Million | 4.45 Million |
Common Stock Equity | 7.52 Million | 7.29 Million | 7.29 Million | 7.29 Million | 7.29 Million | 6.59 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 119 Thousand | 878.26 Thousand | 128.44 Thousand | 7057.97 | 7057.00 | 210 Thousand |
Total Debt | 682 Thousand | - | 1.24 Million | 2.04 Million | 2.04 Million | 1.68 Million |
Net Debt | 60 Thousand | 439.13 Thousand | 810.01 Thousand | 1.61 Million | 1.61 Million | 1.4 Million |
MAGE
6205
ADCOF
1565
ALCOI
NSR