EUR 4.16
(0.0%)
Breakdown | 2022 | 2021 | 2020 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 128.51 Million | 134.65 Million | 138.89 Million | 161.68 Million | 117.98 Million | 114.32 Million |
Total Current Assets | 62.78 Million | 69.09 Million | 67.18 Million | 73.55 Million | 62.14 Million | 58.73 Million |
Cash And Short Term Investments | 3.65 Million | 9.14 Million | 14.12 Million | 4.51 Million | 12.06 Million | 2.72 Million |
Cash and Cash Equivalents | 3.65 Million | 9.14 Million | 14.12 Million | 4.51 Million | 12.06 Million | 2.72 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | 36.37 Million | 30.87 Million | 33.84 Million | 34.69 Million | 35.78 Million | 40.99 Million |
Other Current Assets | - | - | - | 34.33 Million | 14.29 Million | 15 Million |
Total Non-Current Assets | 65.73 Million | 65.55 Million | 63.69 Million | 88.13 Million | 55.84 Million | 55.59 Million |
Net PPE | 57.04 Million | 56.2 Million | 61.12 Million | 72.68 Million | 40.13 Million | 41.44 Million |
Good Will And Intangible Assets | 536 Thousand | 807 Thousand | 1.25 Million | 1.78 Million | 11.07 Million | 9.09 Million |
Good Will | 87 Thousand | 89 Thousand | 86 Thousand | 305 Thousand | 890 Thousand | 194 Thousand |
Intangible Assets | 449 Thousand | 718 Thousand | 1.16 Million | 1.48 Million | 10.18 Million | 8.9 Million |
Long-Term Investments | - | - | 1.32 Million | 1.29 Million | 1.28 Million | - |
Tax Assets | 3.83 Million | 4 Million | - | 10.61 Million | 1.63 Million | 2.12 Million |
Other Non Current Assets | 4.31 Million | 4.54 Million | -63.69 Million | 1.74 Million | 1.72 Million | 2.93 Million |
Other Assets | - | - | 8.01 Million | - | - | - |
Total Liabilities | 147.57 Million | 119.41 Million | 41.5 Million | 146.67 Million | 75.27 Million | 80.43 Million |
Total Current Liabilities | 92.58 Million | 60.4 Million | 41.5 Million | 81.55 Million | 54.7 Million | 61.11 Million |
Account Payables | 22.5 Million | 13.05 Million | 11.02 Million | 7.51 Million | 6.62 Million | 6.45 Million |
Tax Payables | 7.28 Million | 6.21 Million | - | 2.64 Million | 1.77 Million | 1.89 Million |
Short Term Debt | 50.79 Million | 27.89 Million | - | 54.04 Million | 32.78 Million | 33.88 Million |
Deferred Revenue | - | 15.95 Million | - | 17.51 Million | 12.81 Million | 1.89 Million |
Other Current Liabilities | 19.28 Million | 3.5 Million | 30.47 Million | 2.47 Million | 2.48 Million | 18.87 Million |
Total Non Current Liabilities | 54.99 Million | 59.01 Million | - | 65.11 Million | 20.56 Million | 19.31 Million |
Long-Term Debt | 42.16 Million | 43.16 Million | - | 46.08 Million | 192 Thousand | 192 Thousand |
Deferred Revenue Non Current | 646 Thousand | 14.72 Million | - | 17.43 Million | 768 Thousand | 806 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.04 Million | 1 Million | - | 893 Thousand | 925 Thousand | 916 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -19.05 Million | 15.23 Million | 48.84 Million | 15.01 Million | 42.71 Million | 33.89 Million |
Stock Holders Equity | -19.05 Million | 15.23 Million | 48.84 Million | 15.01 Million | 42.71 Million | 33.89 Million |
Common Stock | 32.25 Million | 48.84 Million | 48.84 Million | 48.84 Million | 48.84 Million | 36.35 Million |
Retained Earnings | - | - | - | - | - | - |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | -19.05 Million | 15.23 Million | 48.84 Million | 15.01 Million | 42.71 Million | 33.89 Million |
Capital Lease Obligation | 57.21 Million | 60.36 Million | - | 61.14 Million | - | - |
Total Investments | 1.02 Million | 1.25 Million | 1.32 Million | 1.29 Million | 1.28 Million | 1.26 Million |
Total Debt | 92.95 Million | 71.06 Million | - | 100.12 Million | 32.97 Million | 34.08 Million |
Net Debt | 89.3 Million | 61.91 Million | -14.12 Million | 95.6 Million | 20.9 Million | 31.35 Million |
Breakdown | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 129.64 Million | 129.64 Million | 128.51 Million | 128.51 Million | 128.51 Million | 128.76 Million |
Total Current Assets | 65.63 Million | 65.63 Million | 62.78 Million | 62.78 Million | 62.78 Million | 59.84 Million |
Cash And Short Term Investments | 2.56 Million | 2.56 Million | 3.65 Million | 3.65 Million | 5.21 Million | 2.78 Million |
Cash and Cash Equivalents | 2.56 Million | 2.56 Million | 3.65 Million | 3.65 Million | 3.65 Million | 2.78 Million |
Short Term Investments | - | - | - | - | 1.56 Million | - |
Net Receivables | - | - | - | - | - | 10.1 Million |
Inventory | 41.98 Million | 41.98 Million | 36.37 Million | 36.37 Million | 36.37 Million | 37.33 Million |
Other Current Assets | - | - | - | - | - | 19.72 Million |
Total Non-Current Assets | 64.01 Million | 56.64 Million | 65.73 Million | 65.73 Million | 58.58 Million | 68.91 Million |
Net PPE | 54.99 Million | 54.99 Million | 57.04 Million | 57.04 Million | 57.02 Million | 58.4 Million |
Good Will And Intangible Assets | 622 Thousand | 622 Thousand | 536 Thousand | 536 Thousand | 536 Thousand | 639 Thousand |
Good Will | 81 Thousand | 81 Thousand | 87 Thousand | 87 Thousand | 86 Thousand | 87 Thousand |
Intangible Assets | 541 Thousand | 541 Thousand | 449 Thousand | 449 Thousand | 450 Thousand | 552 Thousand |
Long-Term Investments | 1.02 Million | 1.02 Million | - | - | 1.02 Million | - |
Tax Assets | 3.97 Million | - | 3.83 Million | 3.83 Million | - | 4.63 Million |
Other Non Current Assets | 3.38 Million | -56.64 Million | 4.31 Million | 4.31 Million | -58.58 Million | 5.24 Million |
Other Assets | - | 7.36 Million | - | - | 7.14 Million | - |
Total Liabilities | 146.77 Million | 91.7 Million | 147.57 Million | 147.57 Million | 92.58 Million | 134.24 Million |
Total Current Liabilities | 91.7 Million | 91.7 Million | 92.58 Million | 92.58 Million | 92.58 Million | 55.22 Million |
Account Payables | 22.2 Million | 22.2 Million | 22.5 Million | 22.5 Million | 22.5 Million | 14.09 Million |
Tax Payables | 460 Thousand | - | 7.28 Million | 7.28 Million | - | 1.37 Million |
Short Term Debt | 13.2 Million | - | 50.79 Million | 50.79 Million | - | 17.12 Million |
Deferred Revenue | 40.55 Million | - | - | - | - | - |
Other Current Liabilities | 15.73 Million | 69.49 Million | 19.28 Million | 19.28 Million | 70.07 Million | 23.99 Million |
Total Non Current Liabilities | 55.07 Million | - | 54.99 Million | 54.99 Million | - | 79.02 Million |
Long-Term Debt | 42.22 Million | - | 42.16 Million | 42.16 Million | - | 44.31 Million |
Deferred Revenue Non Current | 11.71 Million | - | 646 Thousand | 646 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.09 Million | - | 12.04 Million | 12.04 Million | - | 34.68 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -17.13 Million | 46.33 Million | -19.05 Million | -19.05 Million | 32.25 Million | -5.48 Million |
Stock Holders Equity | -17.13 Million | 46.33 Million | -19.05 Million | -19.05 Million | 32.25 Million | -5.48 Million |
Common Stock | 46.33 Million | 46.33 Million | 32.25 Million | 32.25 Million | 32.25 Million | 48.84 Million |
Retained Earnings | - | - | - | - | - | - |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | -17.13 Million | 46.33 Million | -19.05 Million | -19.05 Million | 32.25 Million | -5.48 Million |
Capital Lease Obligation | 55.43 Million | - | 57.21 Million | 57.21 Million | - | 61.44 Million |
Total Investments | 1.02 Million | 1.02 Million | 1.02 Million | 1.02 Million | 2.59 Million | 1.09 Million |
Total Debt | 55.43 Million | - | 92.95 Million | 92.95 Million | - | 61.44 Million |
Net Debt | 52.86 Million | -2.56 Million | 89.3 Million | 89.3 Million | -3.65 Million | 58.65 Million |
PPCCF
FSGB
EMNSF
300126
MDVT
IAG