EUR 8.02
(-0.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 307.91 Million | 300.77 Million | 318.72 Million | 267.99 Million | 269.7 Million | 238 Million |
Total Current Assets | 73.27 Million | 210.15 Million | 228.44 Million | 196.84 Million | 209 Million | 193.45 Million |
Cash And Short Term Investments | 2.76 Million | 53.09 Million | 54.23 Million | 27.78 Million | 496 Thousand | 478 Thousand |
Cash and Cash Equivalents | -35.94 Million | 46.81 Million | 53.25 Million | 25.78 Million | -4.04 Million | -11.94 Million |
Short Term Investments | 2.76 Million | 6.27 Million | 979 Thousand | 1.99 Million | 496 Thousand | 478 Thousand |
Net Receivables | 27.06 Million | 8.76 Million | 9.44 Million | 10.12 Million | 13.08 Million | 7.98 Million |
Inventory | -35.94 Million | -38.18 Million | -40.56 Million | -21.47 Million | -8.73 Million | -11.94 Million |
Other Current Assets | 79.38 Million | 81.57 Million | -9.44 Million | -10.12 Million | -13.08 Million | 817 Thousand |
Total Non-Current Assets | 234.63 Million | 90.61 Million | 90.27 Million | 71.14 Million | 60.69 Million | 44.56 Million |
Net PPE | 2.4 Million | 421 Thousand | 1.14 Million | 2.94 Million | 4.43 Million | 693 Thousand |
Good Will And Intangible Assets | 572 Thousand | 354 Thousand | 711 Thousand | 6.77 Million | 6.53 Million | 6.57 Million |
Good Will | 347 Thousand | 347 Thousand | 696 Thousand | 5.09 Million | 5.09 Million | 5.09 Million |
Intangible Assets | 225 Thousand | 7000.00 | 15 Thousand | 1.67 Million | 1.43 Million | 1.47 Million |
Long-Term Investments | 206.6 Million | 11.82 Million | 77.16 Million | 50.46 Million | 39.68 Million | 34.49 Million |
Tax Assets | 5.11 Million | 3.15 Million | 2.34 Million | 1.61 Million | 2.23 Million | 2.32 Million |
Other Non Current Assets | 19.93 Million | 74.87 Million | 8.91 Million | 9.35 Million | 7.81 Million | 478 Thousand |
Other Assets | -1000.00 | - | - | - | -2000.00 | -1000.00 |
Total Liabilities | 99.26 Million | 98.07 Million | 88.97 Million | 134.78 Million | 143.97 Million | 115.62 Million |
Total Current Liabilities | 62.94 Million | 20.95 Million | 15.92 Million | 17.15 Million | 16.44 Million | 15.85 Million |
Account Payables | 753 Thousand | 937 Thousand | 1.52 Million | 2.38 Million | 2.26 Million | 2.4 Million |
Tax Payables | 3.52 Million | 2.11 Million | 2.24 Million | 3.58 Million | 1.89 Million | 1.32 Million |
Short Term Debt | 14.88 Million | 195 Thousand | 1.29 Million | 51.15 Million | 77 Thousand | 40.81 Million |
Deferred Revenue | -14.88 Million | -195 Thousand | -1.29 Million | -51.15 Million | - | -40.81 Million |
Other Current Liabilities | 62.19 Million | 20.01 Million | 14.4 Million | 14.76 Million | 14.1 Million | 13.45 Million |
Total Non Current Liabilities | 36.32 Million | 77.12 Million | 73.05 Million | 117.63 Million | 127.52 Million | 99.76 Million |
Long-Term Debt | 14.88 Million | 15.14 Million | 16.34 Million | 67.47 Million | 53.67 Million | 54.81 Million |
Deferred Revenue Non Current | 99.26 Million | 99.39 Million | 37.29 Million | 30.14 Million | 26.75 Million | 21.12 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -94.32 Million | -54.89 Million | 2.82 Million | 4.64 Million | 31.51 Million | 9.18 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 208.64 Million | 202.69 Million | 229.74 Million | 133.2 Million | 125.72 Million | 122.38 Million |
Stock Holders Equity | 206.13 Million | 203.09 Million | 230.43 Million | 134.34 Million | 125.91 Million | 120.71 Million |
Common Stock | 125 Thousand | 125 Thousand | 125 Thousand | 125 Thousand | 125 Thousand | 125 Thousand |
Retained Earnings | 198.5 Million | 197.4 Million | 212.78 Million | 99.35 Million | 90.67 Million | 87.17 Million |
Accumulated other comprehensive income | -11.32 Million | 5.56 Million | 17.52 Million | 34.86 Million | 35.11 Million | 122.38 Million |
Common Stock Equity | 206.13 Million | 203.09 Million | 230.43 Million | 134.34 Million | 125.91 Million | 120.71 Million |
Capital Lease Obligation | 2.19 Million | 277 Thousand | 1.49 Million | 2.75 Million | 4.04 Million | - |
Total Investments | 209.37 Million | 77.2 Million | 78.14 Million | 52.45 Million | 40.18 Million | 34.97 Million |
Total Debt | 14.88 Million | 15.14 Million | 16.34 Million | 67.47 Million | 53.74 Million | 54.81 Million |
Net Debt | 50.82 Million | -31.67 Million | -36.91 Million | 41.68 Million | 57.79 Million | 66.76 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 285.44 Million | 312.16 Million | 307.91 Million | 307.91 Million | 304.08 Million | 298.19 Million |
Total Current Assets | 51.48 Million | 87.4 Million | 73.27 Million | 73.27 Million | 69.46 Million | 67.93 Million |
Cash And Short Term Investments | 23.22 Million | 55.39 Million | 2.76 Million | 2.76 Million | - | 31.13 Million |
Cash and Cash Equivalents | 23.22 Million | 55.39 Million | -35.94 Million | -35.94 Million | - | 31.13 Million |
Short Term Investments | 178.19 Million | - | 2.76 Million | 2.76 Million | - | 74.8 Million |
Net Receivables | - | 24.89 Million | 27.06 Million | 27.06 Million | 29.18 Million | 30.78 Million |
Inventory | - | -55.39 Million | -35.93 Million | -35.94 Million | - | -37.4 Million |
Other Current Assets | 28.26 Million | 62.51 Million | 79.38 Million | 79.38 Million | 40.28 Million | 74.55 Million |
Total Non-Current Assets | 233.95 Million | 224.76 Million | 234.63 Million | 234.63 Million | 234.62 Million | 230.26 Million |
Net PPE | 2.23 Million | 2.4 Million | 2.4 Million | 2.4 Million | 2.67 Million | 2.75 Million |
Good Will And Intangible Assets | 586 Thousand | 548 Thousand | 572 Thousand | 572 Thousand | 589 Thousand | 573 Thousand |
Good Will | 347 Thousand | 347 Thousand | 347 Thousand | 347 Thousand | 347 Thousand | 347 Thousand |
Intangible Assets | 239 Thousand | 201 Thousand | 225 Thousand | 225 Thousand | 242 Thousand | 226 Thousand |
Long-Term Investments | 32.88 Million | 205.45 Million | 206.6 Million | 206.6 Million | 210.77 Million | 200.56 Million |
Tax Assets | 5.85 Million | 5.25 Million | 5.11 Million | 5.11 Million | 3.96 Million | 3.39 Million |
Other Non Current Assets | 192.39 Million | 11.09 Million | 19.93 Million | 19.93 Million | 16.62 Million | 22.98 Million |
Other Assets | - | - | -1000.00 | -1000.00 | - | - |
Total Liabilities | 93.47 Million | 96.35 Million | 99.26 Million | 99.26 Million | 98.15 Million | 98.19 Million |
Total Current Liabilities | 64.12 Million | 67.21 Million | 62.94 Million | 62.94 Million | 62.94 Million | 62.25 Million |
Account Payables | - | - | 753 Thousand | 753 Thousand | - | - |
Tax Payables | - | - | 3.52 Million | 3.52 Million | - | - |
Short Term Debt | - | - | - | 14.88 Million | - | - |
Deferred Revenue | - | - | - | -14.88 Million | - | - |
Other Current Liabilities | 64.12 Million | 67.21 Million | 62.19 Million | 62.19 Million | 62.94 Million | 62.25 Million |
Total Non Current Liabilities | 29.34 Million | 29.13 Million | 36.32 Million | 36.32 Million | 35.21 Million | 35.94 Million |
Long-Term Debt | 14.89 Million | 14.89 Million | 14.88 Million | 14.88 Million | 14.88 Million | 14.87 Million |
Deferred Revenue Non Current | -64.12 Million | - | - | 99.26 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 67.39 Million | 3.19 Million | 4.94 Million | -94.32 Million | 3.85 Million | 4.5 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 191.96 Million | 215.81 Million | 208.64 Million | 208.64 Million | 205.93 Million | 199.99 Million |
Stock Holders Equity | 189.38 Million | 213.36 Million | 206.13 Million | 206.13 Million | 203.65 Million | 198.04 Million |
Common Stock | 125 Thousand | 125 Thousand | 125 Thousand | 125 Thousand | 125 Thousand | 125 Thousand |
Retained Earnings | 180.33 Million | 205.15 Million | 198.5 Million | 198.5 Million | 196.38 Million | 191.59 Million |
Accumulated other comprehensive income | 8.92 Million | 8.08 Million | -11.32 Million | -11.32 Million | 7.14 Million | 6.32 Million |
Common Stock Equity | 189.38 Million | 213.36 Million | 206.13 Million | 206.13 Million | 203.65 Million | 198.04 Million |
Capital Lease Obligation | - | - | 2.19 Million | 2.19 Million | - | - |
Total Investments | 211.07 Million | 205.45 Million | 209.37 Million | 209.37 Million | 210.77 Million | 200.56 Million |
Total Debt | 14.89 Million | 14.89 Million | 14.88 Million | 14.88 Million | 14.88 Million | 14.87 Million |
Net Debt | -8.33 Million | -40.5 Million | 50.82 Million | 50.82 Million | 14.88 Million | -16.26 Million |
GPH
6539
SSPDL
600265
ADHBHUTIN
ACG