EUR 26.78
(2.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 137.4 Million | 136.09 Million | 124.58 Million | 114.41 Million | 109.79 Million | 22.09 Million |
Total Current Assets | 48.3 Million | 52.5 Million | 42.16 Million | 44.04 Million | 37.29 Million | 15.68 Million |
Cash And Short Term Investments | 21.5 Million | 32.06 Million | 25.21 Million | 28.87 Million | 26.67 Million | 10.37 Million |
Cash and Cash Equivalents | 21.5 Million | 32.06 Million | 25.21 Million | 28.87 Million | 26.67 Million | 10.37 Million |
Short Term Investments | - | -176 Thousand | - | - | - | - |
Net Receivables | 16.3 Million | 13.69 Million | 10.52 Million | 9.27 Million | 7.16 Million | 3.79 Million |
Inventory | 10.5 Million | 6.74 Million | 6.41 Million | 4.87 Million | 3.45 Million | 1.51 Million |
Other Current Assets | -1000.00 | 3.91 Million | 1000.00 | 1 Million | 1000.00 | 1000.00 |
Total Non-Current Assets | 89.1 Million | 83.59 Million | 82.42 Million | 70.37 Million | 72.49 Million | 6.4 Million |
Net PPE | 5.9 Million | 4.55 Million | 4.24 Million | 2.95 Million | 2.56 Million | 916 Thousand |
Good Will And Intangible Assets | 78.07 Million | 76.85 Million | 77.98 Million | 67.26 Million | 69.84 Million | 5.35 Million |
Good Will | 59.44 Million | 59.76 Million | 59.81 Million | 50.4 Million | 50.4 Million | 1.19 Million |
Intangible Assets | 18.63 Million | 17.08 Million | 18.16 Million | 16.86 Million | 19.43 Million | 4.16 Million |
Long-Term Investments | 2.3 Million | 593 Thousand | 195 Thousand | 158 Thousand | 83 Thousand | 83 Thousand |
Tax Assets | 2.8 Million | 1.58 Million | 1.3 Million | -158 Thousand | -83 Thousand | 56 Thousand |
Other Non Current Assets | 21 Thousand | 2000.00 | -1.3 Million | 157 Thousand | 83 Thousand | - |
Other Assets | - | -2000.00 | -2000.00 | 1000.00 | 3000.00 | - |
Total Liabilities | 37.6 Million | 45.17 Million | 46.15 Million | 44.71 Million | 45.42 Million | 4.02 Million |
Total Current Liabilities | 21.2 Million | 25.66 Million | 40.86 Million | 18.11 Million | 15.54 Million | 3.84 Million |
Account Payables | 15 Million | 7.9 Million | 6.8 Million | 4.36 Million | 4.94 Million | 1.07 Million |
Tax Payables | 2.61 Million | 929 Thousand | 1.25 Million | 2.1 Million | 1.03 Million | - |
Short Term Debt | 5.6 Million | 5.08 Million | 23.52 Million | 5.18 Million | 4.67 Million | 148 Thousand |
Deferred Revenue | -6.19 Million | - | 8.17 Million | 7.19 Million | 5.12 Million | 2.53 Million |
Other Current Liabilities | 6.79 Million | 12.67 Million | 2.36 Million | 1.36 Million | 794 Thousand | 83 Thousand |
Total Non Current Liabilities | 16.4 Million | 19.51 Million | 5.28 Million | 26.59 Million | 29.88 Million | 176 Thousand |
Long-Term Debt | 10.05 Million | 15.11 Million | 901 Thousand | 22.03 Million | 24.18 Million | 176 Thousand |
Deferred Revenue Non Current | 750 Thousand | - | - | - | 428 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.3 Million | 739 Thousand | 777 Thousand | 701 Thousand | 1.15 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 99.9 Million | 90.91 Million | 78.43 Million | 69.7 Million | 64.36 Million | 18.07 Million |
Stock Holders Equity | 99.9 Million | 90.91 Million | 78.43 Million | 69.7 Million | 64.36 Million | 18.07 Million |
Common Stock | 5.31 Million | 5.31 Million | 5.31 Million | 5.31 Million | 5.31 Million | 5.31 Million |
Retained Earnings | 43.5 Million | 34.29 Million | 22.12 Million | 13.97 Million | 7.99 Million | 5.08 Million |
Accumulated other comprehensive income | 52.8 Million | 53.21 Million | 53.13 Million | 52.75 Million | 51.78 Million | 8.44 Million |
Common Stock Equity | 99.9 Million | 90.91 Million | 78.43 Million | 69.7 Million | 64.36 Million | 18.07 Million |
Capital Lease Obligation | 2.3 Million | 1.74 Million | 1.71 Million | 957 Thousand | 787 Thousand | - |
Total Investments | 2.3 Million | 417 Thousand | 195 Thousand | 158 Thousand | 83 Thousand | 83 Thousand |
Total Debt | 18.7 Million | 20.19 Million | 24.42 Million | 27.22 Million | 28.86 Million | 324 Thousand |
Net Debt | -2.8 Million | -11.86 Million | -792 Thousand | -1.65 Million | 2.18 Million | -10.05 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 132.69 Million | 130.69 Million | 138.9 Million | 138.5 Million | 137.4 Million | 128 Million |
Total Current Assets | 38.7 Million | 42 Million | 50.1 Million | 48.3 Million | 48.3 Million | 40.1 Million |
Cash And Short Term Investments | 13.5 Million | 18.3 Million | 23.8 Million | 21.54 Million | 21.5 Million | 19.3 Million |
Cash and Cash Equivalents | 13.5 Million | 18.3 Million | 23.8 Million | 21.54 Million | 21.5 Million | 19.3 Million |
Short Term Investments | - | - | - | - | - | -100 Thousand |
Net Receivables | 14.2 Million | 13.3 Million | 15.3 Million | 16.28 Million | 16.3 Million | 10.8 Million |
Inventory | 11 Million | 10.4 Million | 10.9 Million | 10.47 Million | 10.5 Million | 10 Million |
Other Current Assets | - | 13.3 Million | 100 Thousand | -1000.00 | -1000.00 | - |
Total Non-Current Assets | 93.99 Million | 88.69 Million | 88.8 Million | 90.19 Million | 89.1 Million | 87.9 Million |
Net PPE | 5 Million | 5.2 Million | 5.4 Million | 5.85 Million | 5.9 Million | 6.4 Million |
Good Will And Intangible Assets | 85.4 Million | 78.1 Million | 78.4 Million | 78.07 Million | 78.07 Million | 76.3 Million |
Good Will | 63.7 Million | 59.5 Million | 59.3 Million | 59.4 Million | 59.44 Million | 59.4 Million |
Intangible Assets | 21.7 Million | 18.6 Million | 19.1 Million | 18.63 Million | 18.63 Million | 16.9 Million |
Long-Term Investments | 500 Thousand | 2.4 Million | 2.3 Million | 2.3 Million | 2.3 Million | 2.4 Million |
Tax Assets | 3.1 Million | 2.9 Million | 2.7 Million | 3.9 Million | 2.8 Million | 2.8 Million |
Other Non Current Assets | -1.00 | 99.99 Thousand | - | 62.99 Thousand | 21 Thousand | - |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 31.5 Million | 33.1 Million | 35.4 Million | 37.6 Million | 37.6 Million | 35.5 Million |
Total Current Liabilities | 18.4 Million | 19.4 Million | 20.5 Million | 21.19 Million | 21.2 Million | 18.5 Million |
Account Payables | 12.3 Million | 13.2 Million | 14.3 Million | 12.38 Million | 15 Million | 12.5 Million |
Tax Payables | - | - | - | 2.61 Million | 2.61 Million | - |
Short Term Debt | 5.5 Million | 5.6 Million | 1.4 Million | 4.99 Million | 5.6 Million | 1.2 Million |
Deferred Revenue | - | - | - | 3.21 Million | -6.19 Million | 4.7 Million |
Other Current Liabilities | 600 Thousand | 600 Thousand | 4.8 Million | 600 Thousand | 6.79 Million | 100 Thousand |
Total Non Current Liabilities | 13.1 Million | 13.7 Million | 14.9 Million | 16.4 Million | 16.4 Million | 17 Million |
Long-Term Debt | 7.6 Million | 8.7 Million | 2 Million | 10.8 Million | 10.05 Million | 1.7 Million |
Deferred Revenue Non Current | - | 2 Million | - | 543 Thousand | 750 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.7 Million | -100 Thousand | 9.7 Million | 702 Thousand | 2.3 Million | 11.8 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 101.2 Million | 97.7 Million | 103.5 Million | 99.89 Million | 99.9 Million | 92.5 Million |
Stock Holders Equity | 101.2 Million | 97.7 Million | 103.5 Million | 99.89 Million | 99.9 Million | 92.5 Million |
Common Stock | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million | 5.31 Million | 5.3 Million |
Retained Earnings | 45.6 Million | 41.4 Million | 47.2 Million | 43.5 Million | 43.5 Million | 36.2 Million |
Accumulated other comprehensive income | 52.4 Million | 52.69 Million | 52.69 Million | 400 Thousand | 52.8 Million | 52.7 Million |
Common Stock Equity | 101.2 Million | 97.7 Million | 103.5 Million | 99.89 Million | 99.9 Million | 92.5 Million |
Capital Lease Obligation | - | 1.9 Million | 3.4 Million | 2.3 Million | 2.3 Million | 2.9 Million |
Total Investments | 500 Thousand | 2.4 Million | 2.3 Million | 2.3 Million | 2.3 Million | 2.3 Million |
Total Debt | 13.1 Million | 16.2 Million | 3.4 Million | 17.34 Million | 18.7 Million | 2.9 Million |
Net Debt | -400 Thousand | -2.1 Million | -20.4 Million | -4.19 Million | -2.8 Million | -16.4 Million |
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1193
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NEXTMEDIA
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