EUR 10.26
(-1.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 248.5 Million | 231.3 Million | 214.3 Million | 173.42 Million | 155.51 Million | 144.59 Million |
Total Current Assets | 121.7 Million | 124.1 Million | 114.1 Million | 74.89 Million | 62.94 Million | 54.98 Million |
Cash And Short Term Investments | 21.5 Million | 28.8 Million | 16.5 Million | 11.15 Million | 9.67 Million | 4.78 Million |
Cash and Cash Equivalents | 21.5 Million | 28.8 Million | 16.5 Million | 11.15 Million | 9.67 Million | 4.78 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 7.2 Million | 5.4 Million | 5.4 Million | 5.3 Million | 2.34 Million | 3.52 Million |
Inventory | 93.1 Million | 89.2 Million | 90.9 Million | 58.51 Million | 50.2 Million | 46.67 Million |
Other Current Assets | -100 Thousand | 1.29 Million | 6.7 Million | 5.22 Million | 3.06 Million | 1000.00 |
Total Non-Current Assets | 126.8 Million | 107.2 Million | 100.2 Million | 98.52 Million | 92.57 Million | 89.61 Million |
Net PPE | 75.9 Million | 55.7 Million | 46.8 Million | 46.13 Million | 39.72 Million | 35.85 Million |
Good Will And Intangible Assets | 49.9 Million | 50.8 Million | 52.7 Million | 51.77 Million | 52.53 Million | 53.55 Million |
Good Will | 33.5 Million | 33.5 Million | 33.5 Million | 33.54 Million | 33.54 Million | 33.54 Million |
Intangible Assets | 16.4 Million | 17.3 Million | 19.2 Million | 18.23 Million | 18.99 Million | 20.01 Million |
Long-Term Investments | 100 Thousand | -200 Thousand | - | - | 92.25 Million | 89.41 Million |
Tax Assets | 1 Million | 700 Thousand | 500 Thousand | 624 Thousand | 320 Thousand | 201 Thousand |
Other Non Current Assets | -100 Thousand | 200 Thousand | 200 Thousand | -1000.00 | -92.25 Million | -89.41 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 163.5 Million | 155.2 Million | 146.5 Million | 166.51 Million | 125.29 Million | 104.38 Million |
Total Current Liabilities | 51.7 Million | 38 Million | 36.5 Million | 46.59 Million | 89.91 Million | 71.87 Million |
Account Payables | 21.2 Million | 16.1 Million | 13.2 Million | 15.17 Million | 10.96 Million | 8.39 Million |
Tax Payables | 2.7 Million | 2 Million | 4.1 Million | 3.49 Million | 565 Thousand | 978 Thousand |
Short Term Debt | 14.6 Million | 9.9 Million | 8 Million | 17.24 Million | 71.18 Million | 56.47 Million |
Deferred Revenue | 300 Thousand | 8.2 Million | 10 Million | 9.06 Million | 4.85 Million | 4.01 Million |
Other Current Liabilities | 15.6 Million | 3.8 Million | 5.3 Million | 5.11 Million | 2.9 Million | 2.98 Million |
Total Non Current Liabilities | 111.8 Million | 117.2 Million | 110 Million | 119.92 Million | 35.38 Million | 32.51 Million |
Long-Term Debt | 50 Million | 113.4 Million | 106.1 Million | 115.69 Million | 31.23 Million | 28.2 Million |
Deferred Revenue Non Current | 58.2 Million | 70.7 Million | 699 Thousand | 616 Thousand | 533 Thousand | 463 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 900 Thousand | -69.9 Million | 1000.00 | 1000.00 | -1000.00 | -1000.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 85 Million | 76.1 Million | 67.8 Million | 6.9 Million | 30.22 Million | 40.2 Million |
Stock Holders Equity | 85 Million | 76.1 Million | 67.8 Million | 6.9 Million | 30.22 Million | 40.2 Million |
Common Stock | 100 Thousand | 100 Thousand | 100 Thousand | 3000.00 | 3000.00 | 3000.00 |
Retained Earnings | 55.9 Million | 47.1 Million | 38.7 Million | 6.9 Million | 28.25 Million | 16.2 Million |
Accumulated other comprehensive income | 29 Million | 29 Million | 29 Million | - | 1.96 Million | 23.99 Million |
Common Stock Equity | 85 Million | 76.1 Million | 67.8 Million | 6.9 Million | 30.22 Million | 40.2 Million |
Capital Lease Obligation | 58.2 Million | 53.4 Million | 44.3 Million | 43.05 Million | 37.08 Million | 33.13 Million |
Total Investments | 100 Thousand | -200 Thousand | - | - | 92.25 Million | 89.41 Million |
Total Debt | 122.8 Million | 123.3 Million | 114.1 Million | 132.94 Million | 102.41 Million | 84.67 Million |
Net Debt | 101.3 Million | 94.5 Million | 97.6 Million | 121.78 Million | 92.73 Million | 79.89 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 273.2 Million | 273.2 Million | 248.5 Million | 248.5 Million | 248.5 Million | 257.7 Million |
Total Current Assets | 141.9 Million | 141.9 Million | 121.7 Million | 121.7 Million | 121.7 Million | 145 Million |
Cash And Short Term Investments | 32.2 Million | 32.2 Million | 21.5 Million | 21.5 Million | 21.5 Million | 50.1 Million |
Cash and Cash Equivalents | 32.2 Million | 32.2 Million | 21.5 Million | 21.5 Million | 21.5 Million | 50.1 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 5 Million | 5 Million | 5.3 Million | 7.2 Million | 5.3 Million | 3.7 Million |
Inventory | 100.9 Million | 100.9 Million | 91.6 Million | 93.1 Million | 93.1 Million | 88.2 Million |
Other Current Assets | 3.8 Million | 3.8 Million | 1.8 Million | -100 Thousand | 1.8 Million | 3 Million |
Total Non-Current Assets | 131.2 Million | 131.3 Million | 126.8 Million | 126.8 Million | 126.8 Million | 112.7 Million |
Net PPE | 79.7 Million | 79.7 Million | 76 Million | 75.9 Million | 75.9 Million | 61.9 Million |
Good Will And Intangible Assets | 50.4 Million | 50.4 Million | 49.9 Million | 49.9 Million | 49.89 Million | 50 Million |
Good Will | 33.5 Million | 33.5 Million | 33.5 Million | 33.5 Million | 33.5 Million | 33.5 Million |
Intangible Assets | 16.9 Million | 16.9 Million | 16.4 Million | 16.4 Million | 16.39 Million | 16.5 Million |
Long-Term Investments | -1.2 Million | - | - | 100 Thousand | - | 111.9 Million |
Tax Assets | 1.1 Million | - | 1 Million | 1 Million | - | 800 Thousand |
Other Non Current Assets | 1.2 Million | 1.2 Million | -100 Thousand | -100 Thousand | 1 Million | -111.9 Million |
Other Assets | 100 Thousand | - | - | - | - | - |
Total Liabilities | 196.3 Million | 196.3 Million | 163.5 Million | 163.5 Million | 163.5 Million | 191.6 Million |
Total Current Liabilities | 80.4 Million | 80.4 Million | 51.7 Million | 51.7 Million | 51.7 Million | 69.1 Million |
Account Payables | 29.9 Million | 29.9 Million | 21.2 Million | 21.2 Million | 21.2 Million | 25 Million |
Tax Payables | 3 Million | - | 2.7 Million | 2.7 Million | - | 3.6 Million |
Short Term Debt | 13.5 Million | - | 14.6 Million | 14.6 Million | - | 10.5 Million |
Deferred Revenue | 3 Million | - | 10.2 Million | 300 Thousand | - | 3.6 Million |
Other Current Liabilities | 34 Million | 50.5 Million | 5.7 Million | 15.6 Million | 30.5 Million | 30 Million |
Total Non Current Liabilities | 115.9 Million | 115.9 Million | 111.8 Million | 111.8 Million | 111.8 Million | 122.5 Million |
Long-Term Debt | 112.4 Million | 50 Million | 108.2 Million | 50 Million | 108.2 Million | 118.9 Million |
Deferred Revenue Non Current | - | - | - | 58.2 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 900 Thousand | 65.9 Million | 900 Thousand | 900 Thousand | 3.6 Million | 800 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 76.9 Million | 76.9 Million | 85 Million | 85 Million | 85 Million | 66.1 Million |
Stock Holders Equity | 76.9 Million | 76.9 Million | 85 Million | 85 Million | 85 Million | 66.1 Million |
Common Stock | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand |
Retained Earnings | 47.7 Million | 47.7 Million | 55.9 Million | 55.9 Million | 55.9 Million | 37 Million |
Accumulated other comprehensive income | 29.1 Million | 29.1 Million | 29 Million | 29 Million | 29 Million | 29 Million |
Common Stock Equity | 76.9 Million | 76.9 Million | 85 Million | 85 Million | 85 Million | 66.1 Million |
Capital Lease Obligation | 75.9 Million | 75.9 Million | 72.8 Million | 58.2 Million | 72.8 Million | 59.5 Million |
Total Investments | -1.2 Million | - | - | 100 Thousand | - | 111.9 Million |
Total Debt | 125.9 Million | 50 Million | 122.8 Million | 122.8 Million | 108.2 Million | 129.4 Million |
Net Debt | 93.7 Million | 17.8 Million | 101.3 Million | 101.3 Million | 86.7 Million | 79.3 Million |
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