EUR 22.8
(-0.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 227.45 Million | 211.59 Million | 169.7 Million | 146.55 Million | 140.92 Million | 124.79 Million |
Total Current Assets | 187.01 Million | 177.69 Million | 140.99 Million | 117.86 Million | 110.26 Million | 94.49 Million |
Cash And Short Term Investments | 12.56 Million | 13.48 Million | 19.92 Million | 11.02 Million | 10.7 Million | 13.63 Million |
Cash and Cash Equivalents | 12.56 Million | 13.48 Million | 19.92 Million | 11.02 Million | 10.7 Million | 13.63 Million |
Short Term Investments | - | - | - | 0.60 | 0.58 | 0.44 |
Net Receivables | 36.04 Million | 28.91 Million | 23.76 Million | 23.89 Million | 18.82 Million | -318.12 Thousand |
Inventory | 134.44 Million | 132.25 Million | 93.19 Million | 80.04 Million | 79.26 Million | 79.48 Million |
Other Current Assets | 3.95 Million | 3.04 Million | 4.11 Million | 2.89 Million | 1.46 Million | 1.69 Million |
Total Non-Current Assets | 40.43 Million | 33.89 Million | 28.7 Million | 28.69 Million | 30.65 Million | 30.3 Million |
Net PPE | 28.36 Million | 26.78 Million | 22.63 Million | 22.87 Million | 24.06 Million | 22.83 Million |
Good Will And Intangible Assets | 10.26 Million | 5 Million | 4.47 Million | 2.94 Million | 3.23 Million | 3.8 Million |
Good Will | 6.86 Million | 2.99 Million | 3.28 Million | 2.32 Million | 2.71 Million | 3.25 Million |
Intangible Assets | 3.4 Million | 2.01 Million | 1.19 Million | 623.36 Thousand | 525.06 Thousand | 546.92 Thousand |
Long-Term Investments | 113.34 Thousand | 101.31 Thousand | 10 Thousand | 893.12 Thousand | 878.46 Thousand | 891.03 Thousand |
Tax Assets | 1.69 Million | 2 Million | 1.58 Million | 1.97 Million | 2.47 Million | 2.77 Million |
Other Non Current Assets | 1.00 | 1.00 | 1.00 | 3.00 | 1.00 | 1.00 |
Other Assets | 1.00 | - | 1.00 | - | 125.00 | 1.00 |
Total Liabilities | 103.46 Million | 102.97 Million | 75.16 Million | 68.24 Million | 72.39 Million | 63.23 Million |
Total Current Liabilities | 73.45 Million | 77.75 Million | 54.1 Million | 50.69 Million | 51.85 Million | 32.06 Million |
Account Payables | 17.08 Million | 20.47 Million | 11.47 Million | 10 Million | 13.72 Million | 10.63 Million |
Tax Payables | 6.57 Million | 5.74 Million | 4.4 Million | 5.35 Million | 3.82 Million | 4.25 Million |
Short Term Debt | 2.7 Million | 2.54 Million | 1.91 Million | 1.29 Million | 5.4 Million | 1.21 Million |
Deferred Revenue | 40.41 Million | 44.66 Million | 31.8 Million | 30.05 Million | 26.4 Million | 21.42 Million |
Other Current Liabilities | 13.24 Million | 10.06 Million | 8.9 Million | 9.32 Million | 6.31 Million | -1.21 Million |
Total Non Current Liabilities | 30.01 Million | 25.22 Million | 21.06 Million | 17.55 Million | 20.54 Million | 31.17 Million |
Long-Term Debt | 5.59 Million | 3.78 Million | 3.4 Million | 4.16 Million | 5.14 Million | 7.29 Million |
Deferred Revenue Non Current | 18.39 Million | - | 15.78 Million | 12.13 Million | 14.08 Million | 21.42 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -186.00 | 18.32 Million | -68.00 | -498.00 | 958.00 | -361.99 Thousand |
Other Liabilities | 1.00 | - | - | - | - | 1.00 |
Total Equity | 123.99 Million | 108.61 Million | 94.54 Million | 78.31 Million | 68.52 Million | 61.55 Million |
Stock Holders Equity | 123.98 Million | 108.65 Million | 94.56 Million | 78.36 Million | 68.56 Million | 60.89 Million |
Common Stock | 17.94 Million | 17.94 Million | 4.48 Million | 4.43 Million | 4.43 Million | 4.43 Million |
Retained Earnings | 103.9 Million | 88.46 Million | 74.32 Million | 63.73 Million | 53.76 Million | 46.13 Million |
Accumulated other comprehensive income | -841.98 Thousand | -740.72 Thousand | -686.1 Thousand | -1.03 Million | -860.68 Thousand | 10.32 Million |
Common Stock Equity | 123.98 Million | 108.65 Million | 94.56 Million | 78.36 Million | 68.56 Million | 60.89 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 113.34 Thousand | 101.31 Thousand | 10 Thousand | 893.12 Thousand | 878.46 Thousand | 891.03 Thousand |
Total Debt | 8.3 Million | 6.33 Million | 5.31 Million | 5.46 Million | 10.55 Million | 7.29 Million |
Net Debt | -4.25 Million | -7.14 Million | -14.61 Million | -5.56 Million | -149.98 Thousand | -6.34 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 232.74 Million | 227.45 Million | 227.45 Million | 221.52 Million | 211.59 Million | 211.59 Million |
Total Current Assets | 189.87 Million | 187.01 Million | 187.01 Million | 186.32 Million | 177.69 Million | 177.69 Million |
Cash And Short Term Investments | 11.07 Million | 12.56 Million | 12.56 Million | 11.4 Million | 13.48 Million | 13.48 Million |
Cash and Cash Equivalents | 11.07 Million | 12.56 Million | 12.56 Million | 11.4 Million | 13.48 Million | 13.48 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 50.76 Million | 36.04 Million | 36.04 Million | 1.44 Million | 28.91 Million | 28.91 Million |
Inventory | 122.05 Million | 134.44 Million | 134.44 Million | 169.01 Million | 132.25 Million | 132.25 Million |
Other Current Assets | 5.97 Million | 3.95 Million | 3.95 Million | 4.45 Million | 3.04 Million | 3.04 Million |
Total Non-Current Assets | 42.86 Million | 40.43 Million | 40.43 Million | 35.2 Million | 33.89 Million | 33.89 Million |
Net PPE | 28.92 Million | 28.36 Million | 28.36 Million | 27.53 Million | 26.78 Million | 26.78 Million |
Good Will And Intangible Assets | 5.81 Million | 10.26 Million | 10.26 Million | 5.42 Million | 5 Million | 5 Million |
Good Will | 5.81 Million | 6.86 Million | 6.86 Million | 2.7 Million | 2.99 Million | 2.99 Million |
Intangible Assets | 4.48 Million | 3.4 Million | 3.4 Million | 2.71 Million | 2.01 Million | 2.01 Million |
Long-Term Investments | 77.25 Thousand | 113.34 Thousand | 113.34 Thousand | 161.62 Thousand | 101.31 Thousand | 101.31 Thousand |
Tax Assets | 1.69 Million | 1.69 Million | 1.69 Million | 2.08 Million | 2 Million | 2 Million |
Other Non Current Assets | 6.35 Million | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Other Assets | 1.00 | 1.00 | 1.00 | - | - | - |
Total Liabilities | 108.92 Million | 103.46 Million | 103.46 Million | 112.81 Million | 102.97 Million | 102.97 Million |
Total Current Liabilities | 79.48 Million | 73.45 Million | 73.45 Million | 87.28 Million | 77.75 Million | 77.75 Million |
Account Payables | 13.46 Million | 17.08 Million | 17.08 Million | 16.54 Million | 20.47 Million | 20.47 Million |
Tax Payables | 2.43 Million | 6.57 Million | 6.57 Million | 1.56 Million | 5.74 Million | 5.74 Million |
Short Term Debt | 4.88 Million | 2.7 Million | 2.7 Million | 7.82 Million | 2.54 Million | 2.54 Million |
Deferred Revenue | 52.32 Million | 40.41 Million | 40.41 Million | 58.04 Million | 44.66 Million | 44.66 Million |
Other Current Liabilities | 8.81 Million | 13.24 Million | 13.24 Million | 4.87 Million | 10.06 Million | 10.06 Million |
Total Non Current Liabilities | 29.43 Million | 30.01 Million | 30.01 Million | 25.52 Million | 25.22 Million | 25.22 Million |
Long-Term Debt | 4.74 Million | 5.59 Million | 5.59 Million | 2.8 Million | 3.78 Million | 3.78 Million |
Deferred Revenue Non Current | - | 18.39 Million | 18.39 Million | 19.4 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 24.68 Million | -186.00 | -186.00 | 880.00 | 18.32 Million | 18.32 Million |
Other Liabilities | 1.00 | 1.00 | 1.00 | 1.00 | - | - |
Total Equity | 123.81 Million | 123.99 Million | 123.99 Million | 108.71 Million | 108.61 Million | 108.61 Million |
Stock Holders Equity | 123.82 Million | 123.98 Million | 123.98 Million | 108.69 Million | 108.65 Million | 108.65 Million |
Common Stock | 17.94 Million | 17.94 Million | 17.94 Million | 17.94 Million | 17.94 Million | 17.94 Million |
Retained Earnings | 103.55 Million | 103.9 Million | 103.9 Million | 88.58 Million | 88.46 Million | 88.46 Million |
Accumulated other comprehensive income | -652.89 Thousand | -841.98 Thousand | -841.98 Thousand | -805.94 Thousand | -740.72 Thousand | -740.72 Thousand |
Common Stock Equity | 123.82 Million | 123.98 Million | 123.98 Million | 108.69 Million | 108.65 Million | 108.65 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 77.25 Thousand | 113.34 Thousand | 113.34 Thousand | 161.62 Thousand | 101.31 Thousand | 101.31 Thousand |
Total Debt | 9.63 Million | 8.3 Million | 8.3 Million | 10.63 Million | 6.33 Million | 6.33 Million |
Net Debt | -1.44 Million | -4.25 Million | -4.25 Million | -768.66 Thousand | -7.14 Million | -7.14 Million |
603312
IEP
BHP
600016
300994
0RA9