EUR 1.16
(-0.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 30.29 Million | 38.41 Million | 36.16 Million | 12.3 Million | 8.54 Million |
Total Current Assets | 17.31 Million | 28.37 Million | 27.57 Million | 9.13 Million | 6.96 Million |
Cash And Short Term Investments | 9.27 Million | 7.16 Million | 8.23 Million | 1.15 Million | 1.66 Million |
Cash and Cash Equivalents | 7.76 Million | 5.66 Million | 7.73 Million | 1.15 Million | 1.65 Million |
Short Term Investments | 1.5 Million | 1.5 Million | 500 Thousand | -93.42 Thousand | 400.00 |
Net Receivables | 7.87 Million | 20.45 Million | 18.65 Million | 7.58 Million | 5.13 Million |
Inventory | - | 360.47 Thousand | 210.21 Thousand | 152.68 Thousand | 158.29 Thousand |
Other Current Assets | 173.2 Thousand | 60.82 Thousand | 58.27 Thousand | 8044.00 | 5839.00 |
Total Non-Current Assets | 12.98 Million | 10.03 Million | 8.59 Million | 3.17 Million | 1.58 Million |
Net PPE | 131.97 Thousand | 517.31 Thousand | 564.22 Thousand | 131.96 Thousand | 124.47 Thousand |
Good Will And Intangible Assets | 8.87 Million | 9.34 Million | 7.89 Million | 2.94 Million | 1.1 Million |
Good Will | 1.98 Million | 2.32 Million | 2.6 Million | 10.63 Thousand | - |
Intangible Assets | 6.89 Million | 7.02 Million | 5.28 Million | 2.93 Million | 1.1 Million |
Long-Term Investments | 3.78 Million | -1.48 Million | -481.4 Thousand | 95.82 Thousand | 312.44 Thousand |
Tax Assets | 6.89 Million | - | 481.4 Thousand | -95.82 Thousand | -1.00 |
Other Non Current Assets | -6.69 Million | 1.64 Million | 134.54 Thousand | 98.22 Thousand | 43.94 Thousand |
Other Assets | - | - | - | - | 1.00 |
Total Liabilities | 18.49 Million | 24.26 Million | 23.77 Million | 7.13 Million | 4.54 Million |
Total Current Liabilities | 7.65 Million | 10 Million | 9.76 Million | 5.74 Million | 2.88 Million |
Account Payables | 2.19 Million | 4.43 Million | 6.09 Million | 4.29 Million | 1.8 Million |
Tax Payables | 1.19 Million | 655.48 Thousand | 1.31 Million | 458.53 Thousand | 629.29 Thousand |
Short Term Debt | 2.17 Million | 3.71 Million | 937.65 Thousand | 396.42 Thousand | 181.27 Thousand |
Deferred Revenue | 13.05 Thousand | - | - | - | 629.29 Thousand |
Other Current Liabilities | 3.27 Million | 1.85 Million | 2.73 Million | 1.05 Million | 271.49 Thousand |
Total Non Current Liabilities | 10.83 Million | 14.26 Million | 14 Million | 1.39 Million | 1.66 Million |
Long-Term Debt | 4.89 Million | 10.59 Million | 11.44 Million | 1.08 Million | 875.54 Thousand |
Deferred Revenue Non Current | 936.42 Thousand | 156.36 Thousand | 444.14 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 4.99 Million | 3.66 Million | 2.56 Million | 308.14 Thousand | 787.54 Thousand |
Other Liabilities | - | - | - | - | - |
Total Equity | 11.8 Million | 14.14 Million | 12.39 Million | 5.17 Million | 3.99 Million |
Stock Holders Equity | 11.8 Million | 14.01 Million | 12.28 Million | 5.16 Million | 3.83 Million |
Common Stock | 2.57 Million | 2.57 Million | 2.5 Million | 2 Million | 1.5 Million |
Retained Earnings | 2.7 Million | 4.82 Million | 4.31 Million | 3.01 Million | 2.21 Million |
Accumulated other comprehensive income | 423.15 Thousand | 403.32 Thousand | 367.24 Thousand | 147.34 Thousand | 124.93 Thousand |
Common Stock Equity | 11.8 Million | 14.01 Million | 12.28 Million | 5.16 Million | 3.83 Million |
Capital Lease Obligation | - | - | - | - | - |
Total Investments | 5.28 Million | 18.6 Thousand | 18.6 Thousand | 2400.00 | 312.84 Thousand |
Total Debt | 7.06 Million | 14.3 Million | 12.38 Million | 1.48 Million | 1.05 Million |
Net Debt | -697.27 Thousand | 8.64 Million | 4.65 Million | 332.14 Thousand | -602.94 Thousand |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 30.29 Million | 30.29 Million | 30.29 Million | 36.18 Million | 36.18 Million | 38.41 Million |
Total Current Assets | 17.31 Million | 17.31 Million | 19.16 Million | 25.63 Million | 25.56 Million | 28.37 Million |
Cash And Short Term Investments | 9.27 Million | 9.27 Million | 9.27 Million | 7.79 Million | 7.79 Million | 7.16 Million |
Cash and Cash Equivalents | 7.76 Million | 7.76 Million | 7.76 Million | 6.29 Million | 6.29 Million | 5.66 Million |
Short Term Investments | 1.5 Million | 1.5 Million | 1.5 Million | 1.5 Million | 1.5 Million | 1.5 Million |
Net Receivables | 7.87 Million | 7.87 Million | 6.12 Million | 17.24 Million | 10.64 Million | 20.45 Million |
Inventory | - | - | - | 197.62 Thousand | 313.21 Thousand | 360.47 Thousand |
Other Current Assets | 173.2 Thousand | 173.2 Thousand | 3.76 Million | 58.68 Thousand | 6.81 Million | 60.82 Thousand |
Total Non-Current Assets | 12.98 Million | 12.98 Million | 11.13 Million | 10.54 Million | 10.61 Million | 10.03 Million |
Net PPE | 131.97 Thousand | 131.97 Thousand | 131.97 Thousand | 499.18 Thousand | 499.18 Thousand | 517.31 Thousand |
Good Will And Intangible Assets | 8.87 Million | 8.87 Million | 8.87 Million | 9.88 Million | 9.86 Million | 9.34 Million |
Good Will | 1.98 Million | 1.98 Million | 1.98 Million | 2.17 Million | 2.17 Million | 2.32 Million |
Intangible Assets | 6.89 Million | 6.89 Million | 6.89 Million | 7.71 Million | 7.69 Million | 7.02 Million |
Long-Term Investments | 3.78 Million | 3.78 Million | 2.08 Million | -1.48 Million | 18.6 Thousand | -1.48 Million |
Tax Assets | 6.89 Million | 6.89 Million | - | - | - | - |
Other Non Current Assets | -6.69 Million | -6.69 Million | 43.22 Thousand | 1.64 Million | 230.09 Thousand | 1.64 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 18.49 Million | 18.49 Million | 18.49 Million | 22.48 Million | 22.48 Million | 24.26 Million |
Total Current Liabilities | 7.65 Million | 7.65 Million | 8.09 Million | 11.44 Million | 8.56 Million | 10 Million |
Account Payables | 2.19 Million | 2.19 Million | 2.19 Million | 2.96 Million | 2.96 Million | 4.43 Million |
Tax Payables | 1.19 Million | 1.19 Million | - | 924.06 Thousand | - | 655.48 Thousand |
Short Term Debt | 2.17 Million | 2.17 Million | 2.17 Million | 5.75 Million | 2.75 Million | 3.71 Million |
Deferred Revenue | 13.05 Thousand | 13.05 Thousand | - | 128.79 Thousand | - | - |
Other Current Liabilities | 3.27 Million | 3.27 Million | 3.72 Million | 2.58 Million | 2.84 Million | 1.85 Million |
Total Non Current Liabilities | 10.83 Million | 10.83 Million | 10.4 Million | 11.04 Million | 13.91 Million | 14.26 Million |
Long-Term Debt | 4.89 Million | 4.89 Million | 4.89 Million | 7.59 Million | 10.59 Million | 10.59 Million |
Deferred Revenue Non Current | 936.42 Thousand | 936.42 Thousand | - | 80.86 Thousand | - | 156.36 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.99 Million | 4.99 Million | 5.5 Million | 3.44 Million | 3.31 Million | 3.66 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 11.8 Million | 11.8 Million | 11.8 Million | 13.69 Million | 13.69 Million | 14.14 Million |
Stock Holders Equity | 11.8 Million | 11.8 Million | 11.8 Million | 13.56 Million | 13.56 Million | 14.01 Million |
Common Stock | 2.57 Million | 2.57 Million | 2.57 Million | 2.57 Million | 2.57 Million | 2.57 Million |
Retained Earnings | 2.7 Million | 2.7 Million | 3.11 Million | 4.28 Million | 4.54 Million | 4.82 Million |
Accumulated other comprehensive income | 423.15 Thousand | 423.15 Thousand | 13.33 Thousand | 491.2 Thousand | 234.63 Thousand | 403.32 Thousand |
Common Stock Equity | 11.8 Million | 11.8 Million | 11.8 Million | 13.56 Million | 13.56 Million | 14.01 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 5.28 Million | 5.28 Million | 3.59 Million | 18.6 Thousand | 1.51 Million | 18.6 Thousand |
Total Debt | 7.06 Million | 7.06 Million | 7.06 Million | 13.35 Million | 13.35 Million | 14.3 Million |
Net Debt | -697.27 Thousand | -697.27 Thousand | -699.61 Thousand | 7.06 Million | 7.06 Million | 8.64 Million |
PHG
MCARY
2501
AERT
4072
000736