EUR 0.19
(-17.02%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 1.13 Billion | 449.59 Million | 25.37 Million |
Total Current Assets | 1.04 Billion | 276.15 Million | 21.25 Million |
Cash And Short Term Investments | 26.08 Million | 8.29 Million | 20.34 Million |
Cash and Cash Equivalents | 26.08 Million | 8.29 Million | 20.34 Million |
Short Term Investments | - | - | - |
Net Receivables | 2.27 Million | 5.31 Million | 94.75 Thousand |
Inventory | 11.22 Million | 1.91 Million | -3.29 Million |
Other Current Assets | 907.05 Million | 257.7 Million | 4.11 Million |
Total Non-Current Assets | 89.63 Million | 173.44 Million | 4.11 Million |
Net PPE | 590.68 Thousand | 750.48 Thousand | 8934.00 |
Good Will And Intangible Assets | 68.99 Million | 171.77 Million | 4.11 Million |
Good Will | 32.68 Million | 96.25 Million | - |
Intangible Assets | 36.3 Million | 75.51 Million | 4.11 Million |
Long-Term Investments | 20.05 Million | 920.89 Thousand | - |
Tax Assets | - | - | - |
Other Non Current Assets | - | - | - |
Other Assets | - | - | - |
Total Liabilities | 1.03 Billion | 284.29 Million | 535.38 Thousand |
Total Current Liabilities | 1.01 Billion | 264.55 Million | 535.38 Thousand |
Account Payables | - | - | 335.93 Thousand |
Tax Payables | - | - | - |
Short Term Debt | 242.53 Thousand | 4.91 Million | 65.37 Thousand |
Deferred Revenue | - | - | - |
Other Current Liabilities | 1.01 Billion | 259.63 Million | 134.07 Thousand |
Total Non Current Liabilities | 10.93 Million | 19.74 Million | - |
Long-Term Debt | 385.3 Thousand | 100.32 Thousand | - |
Deferred Revenue Non Current | 2.42 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | 4.39 Million | 1.76 Million | - |
Other Liabilities | - | - | - |
Total Equity | 104.57 Million | 165.3 Million | 24.83 Million |
Stock Holders Equity | 104.57 Million | 165.3 Million | 24.83 Million |
Common Stock | 285.22 Million | 194.17 Million | 28.61 Million |
Retained Earnings | -193.92 Million | -40.64 Million | -5.06 Million |
Accumulated other comprehensive income | - | - | - |
Common Stock Equity | 104.57 Million | 165.3 Million | 24.83 Million |
Capital Lease Obligation | 313.19 Thousand | 292.55 Thousand | - |
Total Investments | 20.05 Million | 920.89 Thousand | - |
Total Debt | 627.84 Thousand | 5.01 Million | 65.37 Thousand |
Net Debt | -25.46 Million | -3.27 Million | -20.28 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | 1.13 Billion | 1.13 Billion | 819.07 Million | 358.96 Million | 372.71 Million | 449.59 Million |
Total Current Assets | 1.04 Billion | 1.04 Billion | 738.15 Million | 320.04 Million | 331.28 Million | 276.15 Million |
Cash And Short Term Investments | 26.08 Million | 26.08 Million | 25.06 Million | 6.5 Million | 10.03 Million | 8.29 Million |
Cash and Cash Equivalents | 26.08 Million | 26.08 Million | 25.06 Million | 6.5 Million | 10.03 Million | 8.29 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.27 Million | 2.27 Million | 4.68 Million | 3.56 Million | 2.85 Million | 5.31 Million |
Inventory | 11.22 Million | 11.22 Million | 7.82 Million | 869.2 Thousand | 1.83 Million | 1.91 Million |
Other Current Assets | 907.05 Million | 907.05 Million | 602.57 Million | 270.66 Million | 267.54 Million | 257.7 Million |
Total Non-Current Assets | 89.63 Million | 89.63 Million | 80.91 Million | 38.92 Million | 41.43 Million | 173.44 Million |
Net PPE | 590.68 Thousand | 590.68 Thousand | 1.1 Million | 613.34 Thousand | 543.46 Thousand | 750.48 Thousand |
Good Will And Intangible Assets | 68.99 Million | 68.99 Million | 64.1 Million | 37.78 Million | 40.35 Million | 171.77 Million |
Good Will | 32.68 Million | 32.68 Million | 29.64 Million | - | - | 96.25 Million |
Intangible Assets | 36.3 Million | 36.3 Million | 34.45 Million | 37.78 Million | - | 75.51 Million |
Long-Term Investments | 20.05 Million | 20.05 Million | 15.7 Million | 525.91 Thousand | 536.46 Thousand | 920.89 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.03 Billion | 1.03 Billion | 719.34 Million | 322.21 Million | 331.24 Million | 284.29 Million |
Total Current Liabilities | 1.01 Billion | 1.01 Billion | 711.57 Million | 316.85 Million | 325.22 Million | 264.55 Million |
Account Payables | - | - | - | 8.28 Million | 10.6 Million | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 242.53 Thousand | 242.53 Thousand | 2.35 Million | 295.3 Thousand | 247.03 Thousand | 4.91 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.01 Billion | 1.01 Billion | 709.22 Million | 308.27 Million | 314.37 Million | 259.63 Million |
Total Non Current Liabilities | 10.93 Million | 10.93 Million | 7.76 Million | 5.35 Million | 6.02 Million | 19.74 Million |
Long-Term Debt | 385.3 Thousand | 385.3 Thousand | 305.72 Thousand | 118.5 Thousand | - | 100.32 Thousand |
Deferred Revenue Non Current | 2.42 Million | 2.42 Million | 1.29 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.39 Million | 4.39 Million | 3.7 Million | 2.21 Million | 2.42 Million | 1.76 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 104.57 Million | 104.57 Million | 99.72 Million | 36.75 Million | 41.47 Million | 165.3 Million |
Stock Holders Equity | 104.57 Million | 104.57 Million | 99.72 Million | 36.75 Million | 41.47 Million | 165.3 Million |
Common Stock | 285.22 Million | 285.22 Million | 285.02 Million | 213.68 Million | 212.62 Million | 194.17 Million |
Retained Earnings | -193.92 Million | -193.92 Million | -198.34 Million | -188.33 Million | -184.84 Million | -40.64 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 104.57 Million | 104.57 Million | 99.72 Million | 36.75 Million | 41.47 Million | 165.3 Million |
Capital Lease Obligation | 313.19 Thousand | 313.19 Thousand | 720.01 Thousand | 343.82 Thousand | 177.04 Thousand | 292.55 Thousand |
Total Investments | 20.05 Million | 20.05 Million | 15.7 Million | 525.91 Thousand | 536.46 Thousand | 920.89 Thousand |
Total Debt | 627.84 Thousand | 627.84 Thousand | 2.66 Million | 413.81 Thousand | 247.03 Thousand | 5.01 Million |
Net Debt | -25.46 Million | -25.46 Million | -22.4 Million | -6.08 Million | -9.79 Million | -3.27 Million |
OMINFRAL
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