PLN 5.76
(-0.69%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 887.83 Million | 857.66 Million | 828.02 Million | 854.81 Million | 775.03 Million | 785.03 Million |
Total Current Assets | 224.46 Million | 173 Million | 163.77 Million | 128.67 Million | 97.96 Million | 137.53 Million |
Cash And Short Term Investments | 15.97 Million | 23.85 Million | 94.68 Million | 29.28 Million | 15.21 Million | 12.03 Million |
Cash and Cash Equivalents | 15.97 Million | 23.85 Million | 57.14 Million | 29.28 Million | 15.21 Million | 12.03 Million |
Short Term Investments | 42.92 Million | 45.94 Million | 37.53 Million | 36.47 Million | 900 Thousand | - |
Net Receivables | 68.98 Million | 61.83 Million | 68.2 Million | 54.39 Million | 20.2 Million | 38.62 Million |
Inventory | 147.54 Million | 86.7 Million | 40.28 Million | 44.99 Million | 27.63 Million | 83.85 Million |
Other Current Assets | -232.5 Million | -172.39 Million | -165.63 Million | 1000.00 | -63.95 Million | 3.02 Million |
Total Non-Current Assets | 663.37 Million | 684.66 Million | 664.24 Million | 726.14 Million | 677.06 Million | 644.47 Million |
Net PPE | 3.39 Million | 3.25 Million | 2.52 Million | 4.5 Million | 4.8 Million | 3.81 Million |
Good Will And Intangible Assets | 542.51 Million | 1000.00 | 4000.00 | 6000.00 | 10 Thousand | 15 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 1000.00 | 4000.00 | 6000.00 | 10 Thousand | 15 Thousand |
Long-Term Investments | 79.69 Million | 80.03 Million | 24.81 Million | 56.87 Million | 43.76 Million | 11.12 Million |
Tax Assets | 37.18 Million | 36.93 Million | 27.99 Million | 28.31 Million | 35.29 Million | 39.74 Million |
Other Non Current Assets | 583 Thousand | 564.43 Million | 608.91 Million | 636.44 Million | 593.19 Million | 589.78 Million |
Other Assets | - | - | - | 2000.00 | - | 3.02 Million |
Total Liabilities | 395.96 Million | 388.39 Million | 388.7 Million | 416.12 Million | 393.72 Million | 423.14 Million |
Total Current Liabilities | 319.84 Million | 103.38 Million | 122.71 Million | 210.24 Million | 80.69 Million | 231.71 Million |
Account Payables | 88.13 Million | 74.95 Million | 82.29 Million | 25.39 Million | 22.53 Million | 9.72 Million |
Tax Payables | 992 Thousand | 1.44 Million | 902 Thousand | 1.73 Million | - | - |
Short Term Debt | 229.98 Million | 25.43 Million | 1.25 Million | 144.13 Million | 21.52 Million | 181.31 Million |
Deferred Revenue | 39.63 Million | 42.02 Million | 34.57 Million | -144.13 Million | - | - |
Other Current Liabilities | -37.91 Million | -39.01 Million | 4.58 Million | 184.84 Million | 36.64 Million | 40.68 Million |
Total Non Current Liabilities | 76.12 Million | 285 Million | 265.99 Million | 205.88 Million | 313.02 Million | 191.43 Million |
Long-Term Debt | 40.46 Million | 240.91 Million | 482 Thousand | 173.95 Million | 286.83 Million | 164.45 Million |
Deferred Revenue Non Current | 39.63 Million | 42.02 Million | 242.37 Million | -173.95 Million | 9.59 Million | 8.68 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -38.17 Million | -36.46 Million | 3.33 Million | 185.22 Million | 2.78 Million | 2.64 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 747.79 Million | 713.43 Million | 662.83 Million | 729.23 Million | 673.31 Million | 695.62 Million |
Stock Holders Equity | 491.86 Million | 469.27 Million | 439.31 Million | 438.69 Million | 381.3 Million | 361.88 Million |
Common Stock | 3.71 Million | 3.71 Million | 3.71 Million | 3.71 Million | 3.71 Million | 3.71 Million |
Retained Earnings | 442.02 Million | 419.43 Million | 389.47 Million | 258.32 Million | 217.38 Million | 197.96 Million |
Accumulated other comprehensive income | 490 Thousand | 490 Thousand | 490 Thousand | 490 Thousand | 160.42 Million | 373.22 Million |
Common Stock Equity | 491.86 Million | 469.27 Million | 439.31 Million | 438.69 Million | 381.3 Million | 361.88 Million |
Capital Lease Obligation | 1.45 Million | 1.73 Million | 1.73 Million | 1.73 Million | 1.44 Million | 851 Thousand |
Total Investments | 79.69 Million | 80.03 Million | 62.35 Million | 56.87 Million | 43.76 Million | 11.12 Million |
Total Debt | 271.91 Million | 268.07 Million | 1.73 Million | 319.82 Million | 308.35 Million | 345.76 Million |
Net Debt | 255.93 Million | 244.22 Million | -55.4 Million | 290.54 Million | 293.14 Million | 333.73 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 879.43 Million | 970.23 Million | 887.83 Million | 887.83 Million | 902.48 Million | 876.25 Million |
Total Current Assets | 195.96 Million | 280.86 Million | 224.46 Million | 224.46 Million | 222.51 Million | 221.87 Million |
Cash And Short Term Investments | 54.28 Million | 105.57 Million | 15.97 Million | 15.97 Million | 60.79 Million | 57.92 Million |
Cash and Cash Equivalents | 11.62 Million | 105.57 Million | 15.97 Million | 15.97 Million | 18.36 Million | 15.19 Million |
Short Term Investments | 42.66 Million | 42.87 Million | 42.92 Million | 42.92 Million | 42.42 Million | 42.72 Million |
Net Receivables | 29.29 Million | 19.38 Million | 68.98 Million | 68.98 Million | 14.89 Million | 17.97 Million |
Inventory | 115.14 Million | 113.07 Million | 147.54 Million | 147.54 Million | 140.78 Million | 140.46 Million |
Other Current Assets | -46.81 Million | -238.03 Million | -232.5 Million | -232.5 Million | -180.11 Million | -221.89 Million |
Total Non-Current Assets | 683.47 Million | 689.36 Million | 663.37 Million | 663.37 Million | 679.97 Million | 654.38 Million |
Net PPE | 3.45 Million | 3.1 Million | 3.39 Million | 3.39 Million | 3.81 Million | 4.01 Million |
Good Will And Intangible Assets | - | 494.04 Million | 542.51 Million | 542.51 Million | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 34.71 Million | 104.97 Million | 79.69 Million | 79.69 Million | 41.36 Million | 38.81 Million |
Tax Assets | 46.8 Million | 44.37 Million | 37.18 Million | 37.18 Million | 41.05 Million | 36.17 Million |
Other Non Current Assets | 598.49 Million | 42.87 Million | 583 Thousand | 583 Thousand | 593.74 Million | 575.37 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 336.46 Million | 425 Million | 395.96 Million | 395.96 Million | 422.21 Million | 400.41 Million |
Total Current Liabilities | 278.77 Million | 366.32 Million | 319.84 Million | 319.84 Million | 145.24 Million | 135.84 Million |
Account Payables | 57.62 Million | 130.06 Million | 88.13 Million | 88.13 Million | 83.58 Million | 76.35 Million |
Tax Payables | 1.13 Million | 21.82 Million | 992 Thousand | 992 Thousand | 1.02 Million | 1.15 Million |
Short Term Debt | 214.22 Million | 211.75 Million | 229.98 Million | 229.98 Million | 57.77 Million | 55.49 Million |
Deferred Revenue | - | 236.26 Million | 231.7 Million | 39.63 Million | - | - |
Other Current Liabilities | 6.92 Million | -211.75 Million | -229.98 Million | -37.91 Million | 3.89 Million | 3.99 Million |
Total Non Current Liabilities | 57.69 Million | 58.67 Million | 76.12 Million | 76.12 Million | 276.96 Million | 264.56 Million |
Long-Term Debt | 22.65 Million | 22.51 Million | 40.46 Million | 40.46 Million | 233.97 Million | 228.15 Million |
Deferred Revenue Non Current | - | -153.32 Million | -88.4 Million | 39.63 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.17 Million | 157.73 Million | 89.85 Million | -38.17 Million | 4.84 Million | 4.49 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 542.96 Million | 545.23 Million | 491.86 Million | 747.79 Million | 480.27 Million | 475.84 Million |
Stock Holders Equity | 542.96 Million | 545.23 Million | 491.86 Million | 491.86 Million | 480.27 Million | 475.84 Million |
Common Stock | 3.71 Million | 3.71 Million | 3.71 Million | 3.71 Million | 3.71 Million | 3.71 Million |
Retained Earnings | 493.12 Million | 495.39 Million | 442.02 Million | 442.02 Million | 430.43 Million | 426 Million |
Accumulated other comprehensive income | 490 Thousand | 490 Thousand | 490 Thousand | 490 Thousand | 490 Thousand | 490 Thousand |
Common Stock Equity | 542.96 Million | 545.23 Million | 491.86 Million | 491.86 Million | 480.27 Million | 475.84 Million |
Capital Lease Obligation | 2.35 Million | 1.24 Million | 1.45 Million | 1.45 Million | 3.07 Million | 3.26 Million |
Total Investments | 77.38 Million | 104.97 Million | 79.69 Million | 79.69 Million | 83.78 Million | 81.54 Million |
Total Debt | 236.88 Million | 235.51 Million | 271.91 Million | 271.91 Million | 291.75 Million | 283.65 Million |
Net Debt | 225.26 Million | 129.94 Million | 255.93 Million | 255.93 Million | 273.38 Million | 268.46 Million |
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