EUR 5.27
(1.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 53.54 Million | 55.26 Million | 63.31 Million | 69.69 Million | 130.67 Million | 92.65 Million |
Total Current Assets | 9.3 Million | 8.12 Million | 18.68 Million | 4.38 Million | 11.04 Million | 3.93 Million |
Cash And Short Term Investments | 8.6 Million | 6.61 Million | 17.47 Million | 3.28 Million | 8.36 Million | 2.47 Million |
Cash and Cash Equivalents | 8.51 Million | 6.54 Million | 17.39 Million | 3.18 Million | 8.36 Million | 2.32 Million |
Short Term Investments | 89 Thousand | 72 Thousand | 78 Thousand | 106 Thousand | - | 148 Thousand |
Net Receivables | 3.38 Million | 4.82 Million | 4.93 Million | 1.56 Million | 1.6 Million | 630 Thousand |
Inventory | - | -4.82 Million | - | - | - | -630 Thousand |
Other Current Assets | -11.98 Million | 1.5 Million | -22.41 Million | -4.85 Million | -9.96 Million | 1.46 Million |
Total Non-Current Assets | 44.24 Million | 47.14 Million | 44.62 Million | 65.31 Million | 119.07 Million | 88.72 Million |
Net PPE | 790 Thousand | 58 Thousand | 277 Thousand | 421 Thousand | 19 Thousand | 29 Thousand |
Good Will And Intangible Assets | 6.17 Million | 6.97 Million | 5.39 Million | 2.84 Million | 2.89 Million | 2.93 Million |
Good Will | 5.68 Million | 6.28 Million | 4.77 Million | 2.81 Million | 2.82 Million | 2.82 Million |
Intangible Assets | 488 Thousand | 686 Thousand | 614 Thousand | 33 Thousand | 69 Thousand | 105 Thousand |
Long-Term Investments | 5.92 Million | 1.23 Million | 667 Thousand | 15.75 Million | 11.79 Million | 14.15 Million |
Tax Assets | 791 Thousand | 876 Thousand | 665 Thousand | 792 Thousand | 472 Thousand | 222 Thousand |
Other Non Current Assets | 30.56 Million | 37.99 Million | 37.62 Million | 45.5 Million | 103.89 Million | 71.38 Million |
Other Assets | - | - | - | - | 550 Thousand | - |
Total Liabilities | 19.59 Million | 22.72 Million | 26.59 Million | 31.42 Million | 68.55 Million | 43.17 Million |
Total Current Liabilities | 9.05 Million | 4.24 Million | 7.25 Million | 12.06 Million | 20.65 Million | 12.6 Million |
Account Payables | 453 Thousand | 800 Thousand | 1.78 Million | 5.37 Million | 7.91 Million | 850 Thousand |
Tax Payables | 157 Thousand | 228 Thousand | 791 Thousand | 1.5 Million | 1.83 Million | 1.54 Million |
Short Term Debt | 7.75 Million | 2.19 Million | 3.27 Million | 4.33 Million | 9.67 Million | 8.69 Million |
Deferred Revenue | 762 Thousand | 24 Thousand | 1.8 Million | 2.14 Million | 2.82 Million | 1.54 Million |
Other Current Liabilities | 85 Thousand | 1.22 Million | 405 Thousand | 212 Thousand | 233 Thousand | 1.51 Million |
Total Non Current Liabilities | 10.54 Million | 18.47 Million | 19.33 Million | 19.36 Million | 47.89 Million | 30.56 Million |
Long-Term Debt | 9.03 Million | 16.55 Million | 18.51 Million | 18.36 Million | 46.75 Million | 28.64 Million |
Deferred Revenue Non Current | -1.3 Million | 24 Thousand | 23 Thousand | 44 Thousand | 35 Thousand | 43.17 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.72 Million | 718 Thousand | 357 Thousand | -44 Thousand | -35 Thousand | -43.17 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 33.95 Million | 32.53 Million | 36.71 Million | 38.27 Million | 62.12 Million | 49.48 Million |
Stock Holders Equity | 33.61 Million | 32.11 Million | 36.23 Million | 37.25 Million | 44.96 Million | 46.81 Million |
Common Stock | 2.55 Million | 2.55 Million | 2.55 Million | 2.55 Million | 2.55 Million | 2.55 Million |
Retained Earnings | 11.26 Million | 9.68 Million | 8.62 Million | 11.02 Million | 15.19 Million | 14.93 Million |
Accumulated other comprehensive income | 19.79 Million | 19.86 Million | 24.99 Million | 23.66 Million | 27.2 Million | 49.48 Million |
Common Stock Equity | 33.61 Million | 32.11 Million | 36.23 Million | 37.25 Million | 44.96 Million | 46.81 Million |
Capital Lease Obligation | 7.39 Million | 1.76 Million | 1.96 Million | 209 Thousand | 620 Thousand | - |
Total Investments | 6.01 Million | 1.3 Million | 745 Thousand | 15.86 Million | 11.79 Million | 14.3 Million |
Total Debt | 16.78 Million | 18.74 Million | 21.78 Million | 22.69 Million | 56.43 Million | 37.34 Million |
Net Debt | 8.27 Million | 12.2 Million | 4.38 Million | 19.51 Million | 48.07 Million | 35.01 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 98.59 Million | 96.38 Million | 53.54 Million | 53.54 Million | 54.04 Million | 53.76 Million |
Total Current Assets | 9.6 Million | 7.84 Million | 9.3 Million | 9.3 Million | 9.13 Million | 5.87 Million |
Cash And Short Term Investments | 5.07 Million | 7.1 Million | 8.6 Million | 8.6 Million | 7.82 Million | 5.19 Million |
Cash and Cash Equivalents | 4.98 Million | 7.01 Million | 8.51 Million | 8.51 Million | 7.74 Million | 5.11 Million |
Short Term Investments | 89 Thousand | 89 Thousand | 89 Thousand | 89 Thousand | 88 Thousand | 72 Thousand |
Net Receivables | 8.74 Million | 3.71 Million | 3.38 Million | 3.38 Million | 4.45 Million | 3.68 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | -13.81 Million | -10.82 Million | -11.98 Million | -11.98 Million | -12.28 Million | -8.87 Million |
Total Non-Current Assets | 88.99 Million | 88.53 Million | 44.24 Million | 44.24 Million | 44.91 Million | 47.88 Million |
Net PPE | 528 Thousand | 765 Thousand | 790 Thousand | 790 Thousand | 68 Thousand | 68 Thousand |
Good Will And Intangible Assets | 6.08 Million | 6.12 Million | 6.17 Million | 6.17 Million | 6.82 Million | 6.86 Million |
Good Will | 5.68 Million | 5.68 Million | 5.68 Million | 5.68 Million | 6.28 Million | 6.28 Million |
Intangible Assets | 393 Thousand | 440 Thousand | 488 Thousand | 488 Thousand | 535 Thousand | 578 Thousand |
Long-Term Investments | 81.79 Million | 76.6 Million | 5.92 Million | 5.92 Million | 4.62 Million | 4.2 Million |
Tax Assets | 316 Thousand | 794 Thousand | 791 Thousand | 791 Thousand | 842 Thousand | 877 Thousand |
Other Non Current Assets | 278 Thousand | 4.24 Million | 30.56 Million | 30.56 Million | 32.54 Million | 35.86 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 52.85 Million | 54.32 Million | 19.59 Million | 19.59 Million | 20.06 Million | 20.27 Million |
Total Current Liabilities | 14.35 Million | 14.07 Million | 9.05 Million | 9.05 Million | 2.6 Million | 2.78 Million |
Account Payables | 5.83 Million | 5.43 Million | 453 Thousand | 453 Thousand | 1.54 Million | 1.7 Million |
Tax Payables | - | - | 157 Thousand | 157 Thousand | - | - |
Short Term Debt | 8.52 Million | 8.64 Million | 7.75 Million | 7.75 Million | 1.06 Million | 1.07 Million |
Deferred Revenue | 8.52 Million | 8.64 Million | 762 Thousand | 762 Thousand | - | - |
Other Current Liabilities | -8.52 Million | -8.64 Million | 85 Thousand | 85 Thousand | - | - |
Total Non Current Liabilities | 38.49 Million | 40.25 Million | 10.54 Million | 10.54 Million | 17.45 Million | 17.49 Million |
Long-Term Debt | 32.16 Million | 32.77 Million | 9.03 Million | 9.03 Million | 15.84 Million | 15.96 Million |
Deferred Revenue Non Current | -5.83 Million | -12.9 Million | -1.3 Million | -1.3 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.19 Million | 14.47 Million | 1.72 Million | 1.72 Million | 423 Thousand | 423 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 45.74 Million | 42.05 Million | 33.95 Million | 33.95 Million | 33.98 Million | 33.48 Million |
Stock Holders Equity | 37.88 Million | 34.37 Million | 33.61 Million | 33.61 Million | 33.58 Million | 33.07 Million |
Common Stock | 2.55 Million | 2.55 Million | 2.55 Million | 2.55 Million | 2.55 Million | 2.55 Million |
Retained Earnings | 15.59 Million | 12.07 Million | 11.26 Million | 11.26 Million | 11.15 Million | 10.69 Million |
Accumulated other comprehensive income | 19.73 Million | 19.73 Million | 19.79 Million | 19.79 Million | 19.86 Million | 19.81 Million |
Common Stock Equity | 37.88 Million | 34.37 Million | 33.61 Million | 33.61 Million | 33.58 Million | 33.07 Million |
Capital Lease Obligation | - | - | 7.39 Million | 7.39 Million | - | - |
Total Investments | 89 Thousand | 89 Thousand | 6.01 Million | 6.01 Million | 4.71 Million | 4.27 Million |
Total Debt | 40.68 Million | 41.41 Million | 16.78 Million | 16.78 Million | 16.9 Million | 17.03 Million |
Net Debt | 35.7 Million | 34.4 Million | 8.27 Million | 8.27 Million | 9.16 Million | 11.91 Million |
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