PLN 265.0
(-2.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 102.15 Million | 103.72 Billion | 74.36 Million | 37.89 Million | 7.58 Million | 7.35 Million |
Total Current Assets | 80.6 Million | 87.71 Billion | 63.05 Million | 34.69 Million | 7.33 Million | 6.86 Million |
Cash And Short Term Investments | 79.11 Million | 86.04 Billion | 59.94 Million | 27.97 Million | 6.17 Million | 3.02 Million |
Cash and Cash Equivalents | 59.63 Million | 5.48 Billion | 59.7 Million | 27.97 Million | 6.17 Million | 3.02 Million |
Short Term Investments | 19.48 Million | 80.55 Billion | 233.32 Thousand | - | - | - |
Net Receivables | 3.74 Million | 6.57 Million | 5.93 Million | 3.25 Million | 1.16 Million | 540 Thousand |
Inventory | 1.00 | 1.00 | 56.87 Million | 1.00 | -16.93 Thousand | 1.97 Million |
Other Current Assets | -79.1 Million | -86 Million | -59.7 Million | 33.23 Thousand | 17.66 Thousand | 1.86 Million |
Total Non-Current Assets | 21.55 Million | 16.01 Billion | 11.31 Million | 3.2 Million | 250.39 Thousand | 492.88 Thousand |
Net PPE | 1.21 Million | 634.68 Million | 716.59 Thousand | 725.07 Thousand | 58.1 Thousand | 20.79 Thousand |
Good Will And Intangible Assets | 817.94 Thousand | 1.6 Billion | 877.42 Thousand | 28.28 Thousand | 16.93 Thousand | 472.09 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 817.94 Thousand | 1.6 Billion | 877.42 Thousand | 28.28 Thousand | 16.93 Thousand | 472.09 Thousand |
Long-Term Investments | 2962.00 | 2933.00 | - | -288.23 Thousand | -7980.00 | - |
Tax Assets | 144.85 Thousand | 165.65 Million | 132.57 Thousand | 288.23 Thousand | 7980.00 | - |
Other Non Current Assets | 19.37 Million | 13.61 Billion | 9.58 Million | 2.44 Million | 175.34 Thousand | - |
Other Assets | - | - | - | 1.00 | 1.00 | 1.00 |
Total Liabilities | 4.46 Million | 3.7 Billion | 3.32 Million | 2.41 Million | 543.6 Thousand | 682.57 Thousand |
Total Current Liabilities | 3.86 Million | 3.48 Billion | 3 Million | 1.87 Million | 511.8 Thousand | 150.29 Thousand |
Account Payables | 1.26 Million | 897.64 Million | 531.33 Thousand | 332.35 Thousand | 268.87 Thousand | 137.12 Thousand |
Tax Payables | 968.32 Thousand | 76.47 Million | 66.4 Thousand | 44.08 Thousand | 200.93 Thousand | 1996.00 |
Short Term Debt | 258.54 Thousand | 162.32 Thousand | - | - | - | - |
Deferred Revenue | - | -162.32 Thousand | - | - | - | - |
Other Current Liabilities | 2.34 Million | 2.58 Billion | 2.47 Million | 1.53 Million | 242.93 Thousand | 13.16 Thousand |
Total Non Current Liabilities | 599.27 Thousand | 226.21 Million | 317.23 Thousand | 544.94 Thousand | 31.8 Thousand | 532.28 Thousand |
Long-Term Debt | 461.83 Thousand | 64.82 Million | 228.17 Thousand | 421.8 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | -929.25 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -2.00 | -2000.00 | 3.00 | 544.94 Thousand | - | 236.21 Thousand |
Other Liabilities | - | - | - | 1.00 | - | 1.00 |
Total Equity | 97.68 Million | 100.02 Billion | 71.04 Million | 35.48 Million | 7.04 Million | 6.67 Million |
Stock Holders Equity | 97.68 Million | 100.02 Billion | 71.04 Million | 35.48 Million | 7.04 Million | 6.67 Million |
Common Stock | 699.36 Thousand | 679.43 Million | 679.43 Thousand | 679.43 Thousand | 679.43 Thousand | 679.43 Thousand |
Retained Earnings | 18.32 Million | 36.45 Billion | 29.23 Million | 22.54 Million | 2.57 Million | 2.2 Million |
Accumulated other comprehensive income | 72.48 Million | 59.45 Million | 37.63 Million | 3.5 Million | - | 2.2 Million |
Common Stock Equity | 97.68 Million | 100.02 Billion | 71.04 Million | 35.48 Million | 7.04 Million | 6.67 Million |
Capital Lease Obligation | 720.37 Thousand | 64.82 Million | 228.17 Thousand | 421.8 Thousand | - | - |
Total Investments | 19.48 Million | 80.55 Billion | 233.32 Thousand | -288.23 Thousand | -7980.00 | - |
Total Debt | 720.37 Thousand | 64.82 Million | 228.17 Thousand | 421.8 Thousand | - | - |
Net Debt | -58.91 Million | -5.42 Billion | -59.47 Million | -27.55 Million | -6.17 Million | -3.02 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 102.9 Million | 106.61 Million | 102.15 Million | 102.15 Million | 101.12 Million | 120.92 Million |
Total Current Assets | 74.85 Million | 82.13 Million | 80.6 Million | 80.6 Million | 77.33 Million | 101.81 Million |
Cash And Short Term Investments | 72.71 Million | 80.06 Million | 79.11 Million | 79.11 Million | 74.71 Million | 99.14 Million |
Cash and Cash Equivalents | 58.85 Million | 60.64 Million | 59.63 Million | 59.63 Million | 55.37 Million | 71.62 Million |
Short Term Investments | 13.86 Million | 19.41 Million | 19.48 Million | 19.48 Million | 19.34 Million | 27.52 Million |
Net Receivables | 3.06 Million | 3.35 Million | 3.74 Million | 3.74 Million | 5.6 Million | 5.75 Million |
Inventory | 2720.00 | 28.27 Thousand | 1.00 | 1.00 | 665.98 Thousand | 660 Thousand |
Other Current Assets | 2.13 Million | 2.04 Million | -79.1 Million | -79.1 Million | -74.7 Million | 8.45 Million |
Total Non-Current Assets | 28.05 Million | 24.48 Million | 21.55 Million | 21.55 Million | 23.79 Million | 19.1 Million |
Net PPE | 2.6 Million | 1.77 Million | 1.21 Million | 1.21 Million | 1.36 Million | 581.39 Thousand |
Good Will And Intangible Assets | 425.6 Thousand | 621.77 Thousand | 817.94 Thousand | 817.94 Thousand | 1.01 Million | 1.21 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 425.6 Thousand | 621.77 Thousand | 817.94 Thousand | 817.94 Thousand | 1.01 Million | 1.21 Million |
Long-Term Investments | - | - | 2962.00 | - | - | 2933.00 |
Tax Assets | 1.18 Million | 609.16 Thousand | 144.85 Thousand | 144.85 Thousand | 2.32 Million | 1.7 Million |
Other Non Current Assets | 23.83 Million | 21.47 Million | 19.37 Million | 19.37 Million | 19.08 Million | 15.6 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.81 Million | 4.43 Million | 4.46 Million | 4.46 Million | 7.19 Million | 33.3 Million |
Total Current Liabilities | 5.05 Million | 3.87 Million | 3.86 Million | 3.86 Million | 6.51 Million | 33.18 Million |
Account Payables | 1.37 Million | 1.43 Million | 1.26 Million | 1.26 Million | 1.31 Million | 1.28 Million |
Tax Payables | 1.78 Million | 622.71 Thousand | 968.32 Thousand | 968.32 Thousand | 3.58 Million | 2.8 Million |
Short Term Debt | - | - | 258.54 Thousand | 258.54 Thousand | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 3.67 Million | 2.44 Million | 2.34 Million | 2.34 Million | 5.2 Million | 31.89 Million |
Total Non Current Liabilities | 762.37 Thousand | 559.57 Thousand | 599.27 Thousand | 599.27 Thousand | 671.14 Thousand | 119.54 Thousand |
Long-Term Debt | - | - | 461.83 Thousand | 461.83 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 627.69 Thousand | 401.71 Thousand | -2.00 | -2.00 | 519.84 Thousand | 4666.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 97.08 Million | 102.18 Million | 97.68 Million | 97.68 Million | 93.93 Million | 87.62 Million |
Stock Holders Equity | 97.08 Million | 102.18 Million | 97.68 Million | 97.68 Million | 93.93 Million | 87.62 Million |
Common Stock | 699.36 Thousand | 699.36 Thousand | 699.36 Thousand | 699.36 Thousand | 699.36 Thousand | 699.36 Thousand |
Retained Earnings | 6.12 Million | 21.64 Million | 18.32 Million | 18.32 Million | 19.11 Million | 12.8 Million |
Accumulated other comprehensive income | 84.08 Million | 25.33 Million | 72.48 Million | 72.48 Million | 67.93 Million | 86.92 Million |
Common Stock Equity | 97.08 Million | 102.18 Million | 97.68 Million | 97.68 Million | 93.93 Million | 87.62 Million |
Capital Lease Obligation | - | - | 720.37 Thousand | 720.37 Thousand | - | - |
Total Investments | 13.86 Million | 19.41 Million | 19.48 Million | 19.48 Million | 19.34 Million | 27.52 Million |
Total Debt | - | - | 720.37 Thousand | 720.37 Thousand | - | - |
Net Debt | -58.85 Million | -60.64 Million | -58.91 Million | -58.91 Million | -55.37 Million | -71.62 Million |
600754
NEOGEN
BNGRF
009520
1647
SR