EUR 1.9
(0.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 55.54 Million | 49.85 Million | 41.66 Million | 41.86 Million | 40.7 Million | 34.77 Million |
Total Current Assets | 29.23 Million | 29.73 Million | 24.99 Million | 25.84 Million | 25.7 Million | 20.34 Million |
Cash And Short Term Investments | 5.88 Million | 8.22 Million | 7.93 Million | 9.12 Million | 8.72 Million | 5.5 Million |
Cash and Cash Equivalents | 5.58 Million | 8.04 Million | 7.15 Million | 7.76 Million | 7.2 Million | 4.06 Million |
Short Term Investments | 308.05 Thousand | 179.72 Thousand | 777.93 Thousand | 1.36 Million | 1.52 Million | 1.43 Million |
Net Receivables | 21.89 Million | 21.02 Million | 16.19 Million | 16.16 Million | 16.52 Million | 12.09 Million |
Inventory | 1.04 Million | 152.76 Thousand | 145.74 Thousand | 61.04 Thousand | 208.49 Thousand | 575.2 Thousand |
Other Current Assets | 400.49 Thousand | 328.8 Thousand | 701.06 Thousand | 393.46 Thousand | 239.52 Thousand | 14.26 Million |
Total Non-Current Assets | 26.31 Million | 20.12 Million | 16.66 Million | 16.01 Million | 15 Million | 14.43 Million |
Net PPE | 2.42 Million | 2.56 Million | 1.06 Million | 1.24 Million | 299.07 Thousand | 369.9 Thousand |
Good Will And Intangible Assets | 22.1 Million | 16.87 Million | 15.16 Million | 14.75 Million | 14.49 Million | 13.69 Million |
Good Will | 16.43 Million | 11.73 Million | 9.08 Million | 8.34 Million | 8.58 Million | 9.14 Million |
Intangible Assets | 5.67 Million | 5.13 Million | 6.08 Million | 6.41 Million | 5.91 Million | 4.54 Million |
Long-Term Investments | 1.37 Million | 406.09 Thousand | -350.4 Thousand | -1.34 Million | -1.32 Million | -1.23 Million |
Tax Assets | - | -406.09 Thousand | - | - | 1.52 Million | 1.6 Million |
Other Non Current Assets | 404.91 Thousand | 685.32 Thousand | 784.3 Thousand | 1.36 Million | 1.00 | 6.00 |
Other Assets | -1.00 | -2.00 | - | 1.00 | -1.00 | 2.00 |
Total Liabilities | 36.68 Million | 32.3 Million | 27.72 Million | 27.1 Million | 26.2 Million | 20.69 Million |
Total Current Liabilities | 23.48 Million | 21.22 Million | 19.1 Million | 17.32 Million | 20.56 Million | 15.19 Million |
Account Payables | 7.2 Million | 8.58 Million | 7.19 Million | 7.38 Million | 8.26 Million | 7.95 Million |
Tax Payables | 3.75 Million | 2.29 Million | 1.69 Million | 1.2 Million | 1.54 Million | 1.8 Million |
Short Term Debt | 6.09 Million | 4.98 Million | 4.48 Million | 3.49 Million | 6.86 Million | 2.55 Million |
Deferred Revenue | 7.66 Million | 9600.00 | 7.41 Million | 6.43 Million | 5.43 Million | 1.8 Million |
Other Current Liabilities | 2.51 Million | 7.64 Million | 8000.00 | 1482.00 | 1482.00 | 2.88 Million |
Total Non Current Liabilities | 13.2 Million | 11.07 Million | 8.62 Million | 9.77 Million | 5.63 Million | 5.49 Million |
Long-Term Debt | 7.75 Million | 8.73 Million | 6.84 Million | 7.91 Million | 4.31 Million | 4.89 Million |
Deferred Revenue Non Current | 5.2 Million | - | 1.72 Million | 1.81 Million | 1.27 Million | 595.11 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.00 | 2.11 Million | -1.00 | 1.00 | 2.00 | -22.86 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 18.85 Million | 17.54 Million | 13.93 Million | 14.76 Million | 14.49 Million | 14.08 Million |
Stock Holders Equity | 18.85 Million | 16.95 Million | 13.01 Million | 13 Million | 13.73 Million | 13.79 Million |
Common Stock | 694.83 Thousand | 694.83 Thousand | 694.83 Thousand | 694.83 Thousand | 694.83 Thousand | 694.83 Thousand |
Retained Earnings | 3.65 Million | 4.14 Million | -148.91 Thousand | -436.33 Thousand | 228.18 Thousand | 263.17 Thousand |
Accumulated other comprehensive income | 6.27 Million | 4.1 Million | 6.18 Million | 4.3 Million | 4.1 Million | 4.12 Million |
Common Stock Equity | 18.85 Million | 16.95 Million | 13.01 Million | 13 Million | 13.73 Million | 13.79 Million |
Capital Lease Obligation | 1.43 Million | 1.62 Million | 1.51 Million | - | - | - |
Total Investments | 1.68 Million | 585.82 Thousand | 427.52 Thousand | 12.52 Thousand | 198.56 Thousand | 200.56 Thousand |
Total Debt | 13.84 Million | 13.72 Million | 11.32 Million | 11.4 Million | 11.18 Million | 7.45 Million |
Net Debt | 8.26 Million | 5.67 Million | 4.16 Million | 3.64 Million | 3.97 Million | 3.38 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 51.02 Million | 51.02 Million | 55.54 Million | 55.54 Million | - | 51.48 Million |
Total Current Assets | 25.36 Million | 25.36 Million | 29.23 Million | 29.23 Million | 6.23 Million | 24.85 Million |
Cash And Short Term Investments | 4.76 Million | 4.76 Million | 5.88 Million | 5.88 Million | 6.23 Million | 5.34 Million |
Cash and Cash Equivalents | 4 Million | 4 Million | 5.58 Million | 5.58 Million | -6.23 Million | 5.34 Million |
Short Term Investments | 767.05 Thousand | 767.05 Thousand | 308.05 Thousand | 308.05 Thousand | 12.47 Million | 889.73 Thousand |
Net Receivables | 18.63 Million | 18.63 Million | 21.89 Million | 21.89 Million | - | 19.02 Million |
Inventory | 669.67 Thousand | 669.67 Thousand | 1.04 Million | 1.04 Million | - | 152.76 Thousand |
Other Current Assets | 1.29 Million | 1.29 Million | 400.49 Thousand | 400.49 Thousand | - | 322.94 Thousand |
Total Non-Current Assets | 25.65 Million | 25.65 Million | 26.31 Million | 26.31 Million | -6.23 Million | 26.63 Million |
Net PPE | 2.25 Million | 2.25 Million | 2.42 Million | 2.42 Million | - | 2.39 Million |
Good Will And Intangible Assets | 21.62 Million | 21.62 Million | 22.1 Million | 22.1 Million | - | 22.43 Million |
Good Will | 16.4 Million | 16.4 Million | 16.43 Million | 16.43 Million | - | 17.54 Million |
Intangible Assets | 5.22 Million | 5.22 Million | 5.67 Million | 5.67 Million | - | 4.88 Million |
Long-Term Investments | 1.68 Million | 1.68 Million | 1.37 Million | 1.37 Million | - | 1.68 Million |
Tax Assets | - | - | - | - | - | -1.68 Million |
Other Non Current Assets | 90.51 Thousand | 90.51 Thousand | 404.91 Thousand | 404.91 Thousand | -6.23 Million | 1.79 Million |
Other Assets | - | - | -1.00 | -1.00 | - | -1.00 |
Total Liabilities | 32.36 Million | 32.36 Million | 36.68 Million | 36.68 Million | - | 32.47 Million |
Total Current Liabilities | 20.94 Million | 20.94 Million | 23.48 Million | 23.48 Million | - | 19.61 Million |
Account Payables | 6.42 Million | 6.42 Million | 7.2 Million | 7.2 Million | - | 6.49 Million |
Tax Payables | - | - | 3.75 Million | 3.75 Million | - | 2.43 Million |
Short Term Debt | 6.51 Million | 6.51 Million | 6.09 Million | 6.09 Million | - | 4.26 Million |
Deferred Revenue | 3.85 Million | 2.63 Million | 7.66 Million | 7.66 Million | - | 4.94 Million |
Other Current Liabilities | 4.14 Million | 8 Million | 2.51 Million | 2.51 Million | - | 3.91 Million |
Total Non Current Liabilities | 11.42 Million | 11.42 Million | 13.2 Million | 13.2 Million | - | 12.85 Million |
Long-Term Debt | 7.06 Million | 7.06 Million | 7.75 Million | 7.75 Million | - | 7.75 Million |
Deferred Revenue Non Current | 878.64 Thousand | - | 5.2 Million | 5.2 Million | - | 4.83 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.19 Million | 4.35 Million | 1.00 | 1.00 | - | 1.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 18.65 Million | 18.65 Million | 18.85 Million | 18.85 Million | 19 Million | 19 Million |
Stock Holders Equity | 18.65 Million | 18.65 Million | 18.85 Million | 18.85 Million | 19 Million | 18.21 Million |
Common Stock | 694.83 Thousand | 694.83 Thousand | 694.83 Thousand | 694.83 Thousand | - | 694.83 Thousand |
Retained Earnings | 4.73 Million | 4.73 Million | 3.65 Million | 3.65 Million | - | 2.91 Million |
Accumulated other comprehensive income | 5.17 Million | 5.17 Million | 3.79 Million | 6.27 Million | 18.21 Million | 3.78 Million |
Common Stock Equity | 18.65 Million | 18.65 Million | 18.85 Million | 18.85 Million | 19 Million | 18.21 Million |
Capital Lease Obligation | 1.32 Million | 1.32 Million | 1.43 Million | 1.43 Million | - | 1.47 Million |
Total Investments | 2.45 Million | 2.45 Million | 1.68 Million | 1.68 Million | 12.47 Million | 1.68 Million |
Total Debt | 13.58 Million | 13.58 Million | 13.84 Million | 13.84 Million | - | 12.01 Million |
Net Debt | 9.58 Million | 9.58 Million | 8.26 Million | 8.26 Million | 6.23 Million | 6.66 Million |
VICI
6666
5014
SMIF
1568
9857