PLN 67.8
(1.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 326.19 Million | 282.52 Million | 279.08 Million | 296.37 Million | 272.94 Million | 341 Million |
Total Current Assets | 146.99 Million | 93.85 Million | 90.23 Million | 93.89 Million | 81.13 Million | 143.96 Million |
Cash And Short Term Investments | 102.93 Million | 34.5 Million | 24.78 Million | 38.46 Million | 18.54 Million | 34.78 Million |
Cash and Cash Equivalents | 102.93 Million | 34.5 Million | 24.78 Million | 38.46 Million | 18.54 Million | 34.78 Million |
Short Term Investments | - | -1.67 Million | -6.08 Million | -7.21 Million | 9.89 Million | -3.7 Million |
Net Receivables | 39.1 Million | 54.25 Million | 58.03 Million | 53.49 Million | 60.17 Million | - |
Inventory | 72 Thousand | 48 Thousand | 33 Thousand | 266 Thousand | 293 Thousand | 43.27 Million |
Other Current Assets | 4.88 Million | 59.3 Million | 7.37 Million | 1.66 Million | 2.12 Million | 65.9 Million |
Total Non-Current Assets | 179.2 Million | 188.66 Million | 188.85 Million | 202.48 Million | 191.8 Million | 197.04 Million |
Net PPE | 6.82 Million | 11.88 Million | 14.22 Million | 18.36 Million | 3.01 Million | 4.8 Million |
Good Will And Intangible Assets | 159.8 Million | 164.72 Million | 161.41 Million | 163.4 Million | 168.28 Million | 174.24 Million |
Good Will | 157.16 Million | 157.16 Million | 157.16 Million | 157.16 Million | 157.16 Million | 157.86 Million |
Intangible Assets | 2.64 Million | 7.56 Million | 4.24 Million | 6.24 Million | 11.12 Million | 16.38 Million |
Long-Term Investments | 1.15 Million | 2.92 Million | 7.39 Million | 8.58 Million | 7.76 Million | 5.18 Million |
Tax Assets | - | 9.12 Million | 5.82 Million | 12.12 Million | 12.73 Million | 12.75 Million |
Other Non Current Assets | 11.41 Million | - | - | - | - | 60 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 105.62 Million | 113.31 Million | 137.44 Million | 202.1 Million | 207.18 Million | 307.91 Million |
Total Current Liabilities | 88.94 Million | 85.35 Million | 88.65 Million | 108.9 Million | 129.55 Million | 184.06 Million |
Account Payables | 2.82 Million | 3.13 Million | 11.2 Million | 37.22 Million | 54.65 Million | 73.65 Million |
Tax Payables | - | 8.56 Million | 7.56 Million | 14.57 Million | 13.79 Million | 8.79 Million |
Short Term Debt | 12.11 Million | 23.22 Million | 25.66 Million | 22.93 Million | 31.3 Million | 13.47 Million |
Deferred Revenue | - | 22.95 Million | 51.15 Million | 48.1 Million | 43.59 Million | 96.07 Million |
Other Current Liabilities | 74.01 Million | 36.05 Million | 626 Thousand | 639 Thousand | 1000.00 | 858 Thousand |
Total Non Current Liabilities | 16.67 Million | 27.95 Million | 48.78 Million | 93.2 Million | 77.63 Million | 123.84 Million |
Long-Term Debt | 13 Million | 23.12 Million | 41.65 Million | 26.04 Million | 11.57 Million | 59.21 Million |
Deferred Revenue Non Current | - | - | - | - | - | 27.78 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.66 Million | 4.82 Million | 7.04 Million | 67.15 Million | 65.83 Million | 36.71 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 220.57 Million | 169.21 Million | 141.64 Million | 94.27 Million | 65.75 Million | 33.09 Million |
Stock Holders Equity | 220.57 Million | 169.21 Million | 141.64 Million | 94.27 Million | 65.75 Million | 33.09 Million |
Common Stock | 25.95 Million | 25.95 Million | 25.95 Million | 25.95 Million | 26.28 Million | 18.78 Million |
Retained Earnings | 174.29 Million | 24.44 Million | 43.41 Million | 22.21 Million | -190.56 Million | -206.35 Million |
Accumulated other comprehensive income | - | 98.44 Million | 52.47 Million | 26.9 Million | 28.5 Million | - |
Common Stock Equity | 220.57 Million | 169.21 Million | 141.64 Million | 94.27 Million | 65.75 Million | 33.09 Million |
Capital Lease Obligation | 4.86 Million | 9.29 Million | 13.27 Million | 17.3 Million | - | - |
Total Investments | 1.15 Million | 1.25 Million | 1.3 Million | 1.36 Million | 1.38 Million | 1.48 Million |
Total Debt | 25.11 Million | 46.35 Million | 67.32 Million | 48.98 Million | 42.87 Million | 72.69 Million |
Net Debt | -77.81 Million | 11.84 Million | 42.54 Million | 10.51 Million | 24.32 Million | 37.9 Million |
Breakdown | 2023 FY | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 326.19 Million | 326.19 Million | 297.37 Million | 294.98 Million | 288.22 Million | 300.77 Million |
Total Current Assets | 146.99 Million | 146.99 Million | 118.95 Million | 111.65 Million | 103.16 Million | 114.12 Million |
Cash And Short Term Investments | 102.93 Million | 102.93 Million | 70.05 Million | 64.44 Million | 60.51 Million | 72.35 Million |
Cash and Cash Equivalents | 102.93 Million | 102.93 Million | 70.05 Million | 64.44 Million | 60.51 Million | 72.35 Million |
Short Term Investments | - | - | - | -485 Thousand | -830.99 Thousand | -997 Thousand |
Net Receivables | 39.1 Million | - | 42.1 Million | 43.48 Million | 40.33 Million | 37.15 Million |
Inventory | 72 Thousand | 72 Thousand | 83 Thousand | 106 Thousand | 175 Thousand | 61 Thousand |
Other Current Assets | 4.88 Million | - | 6.71 Million | 3.62 Million | 2.13 Million | 4.56 Million |
Total Non-Current Assets | 179.2 Million | 179.2 Million | 178.42 Million | 183.32 Million | 185.06 Million | 186.64 Million |
Net PPE | 6.82 Million | 6.82 Million | 7.95 Million | 8.91 Million | 11.01 Million | 11.83 Million |
Good Will And Intangible Assets | 159.8 Million | 162.49 Million | 160.32 Million | 166.07 Million | 165.61 Million | 165.32 Million |
Good Will | 157.16 Million | 157.16 Million | 157.16 Million | 157.16 Million | 157.16 Million | 157.16 Million |
Intangible Assets | 2.64 Million | 5.33 Million | 3.16 Million | 8.9 Million | 8.44 Million | 8.15 Million |
Long-Term Investments | 1.15 Million | - | 1.17 Million | 1.66 Million | 2 Million | 2.19 Million |
Tax Assets | - | 8.23 Million | - | 6.68 Million | 6.43 Million | 7.29 Million |
Other Non Current Assets | 11.41 Million | 1.64 Million | 8.96 Million | - | 1.00 | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 105.62 Million | 105.62 Million | 97.15 Million | 103.78 Million | 103.4 Million | 120.89 Million |
Total Current Liabilities | 88.94 Million | 88.94 Million | 76.56 Million | 79.67 Million | 95.05 Million | 93.63 Million |
Account Payables | 2.82 Million | 2.82 Million | 1.64 Million | 1.63 Million | 2.69 Million | 7.59 Million |
Tax Payables | - | 11.29 Million | - | 9.26 Million | 10.16 Million | 11.21 Million |
Short Term Debt | 12.11 Million | 15.96 Million | 12.24 Million | 16.88 Million | 32.84 Million | 23.43 Million |
Deferred Revenue | - | - | - | 30.57 Million | 28.83 Million | 30.17 Million |
Other Current Liabilities | 74.01 Million | 70.16 Million | 62.67 Million | 30.57 Million | 30.67 Million | 32.42 Million |
Total Non Current Liabilities | 16.67 Million | 16.67 Million | 20.59 Million | 24.11 Million | 8.35 Million | 27.26 Million |
Long-Term Debt | 13 Million | 13 Million | 16.86 Million | 19.99 Million | 3.69 Million | 22.74 Million |
Deferred Revenue Non Current | - | - | - | - | - | 290 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.66 Million | 3.66 Million | 3.72 Million | 4.11 Million | 4.66 Million | 4.22 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 220.57 Million | 220.57 Million | 200.22 Million | 191.19 Million | 184.81 Million | 179.87 Million |
Stock Holders Equity | 220.57 Million | 220.57 Million | 200.22 Million | 191.19 Million | 184.81 Million | 179.87 Million |
Common Stock | 25.95 Million | 25.95 Million | 22.76 Million | 25.95 Million | 25.95 Million | 25.95 Million |
Retained Earnings | 174.29 Million | 48.23 Million | 153.63 Million | 17.35 Million | 12.25 Million | 35.11 Million |
Accumulated other comprehensive income | - | - | 3.19 Million | 127.25 Million | 126.24 Million | 98.44 Million |
Common Stock Equity | 220.57 Million | 220.57 Million | 200.22 Million | 191.19 Million | 184.81 Million | 179.87 Million |
Capital Lease Obligation | 4.86 Million | 4.86 Million | 6.18 Million | 6.63 Million | 8.87 Million | 9.32 Million |
Total Investments | 1.15 Million | 1.15 Million | 1.17 Million | 1.17 Million | 1.17 Million | 1.19 Million |
Total Debt | 25.11 Million | 28.96 Million | 29.11 Million | 36.87 Million | 36.53 Million | 46.18 Million |
Net Debt | -77.81 Million | -73.96 Million | -40.94 Million | -27.56 Million | -23.97 Million | -26.16 Million |
PXFG
600118
002600
LEN
0525
HIW