EUR 2.6
(-4.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 43.71 Million | 84 Million | 95.74 Million | 96.27 Million | 99.25 Million | 81.69 Million |
Total Current Assets | 13.52 Million | 15.07 Million | 17.75 Million | 10.9 Million | 16.58 Million | 10.25 Million |
Cash And Short Term Investments | 2.87 Million | 5.34 Million | 8.5 Million | 2.49 Million | 8.51 Million | 1.94 Million |
Cash and Cash Equivalents | 2.87 Million | 5.34 Million | 8.5 Million | 2.49 Million | 8.51 Million | 1.94 Million |
Short Term Investments | - | - | - | - | - | -114.93 Thousand |
Net Receivables | 4 Million | 9.68 Million | 8.89 Million | 8.4 Million | 7.15 Million | 6.56 Million |
Inventory | 1.00 | 40 Thousand | 353 Thousand | 10 Thousand | 13 Thousand | 13.73 Thousand |
Other Current Assets | 6.64 Million | 2.4 Million | 2.32 Million | 2.04 Million | 902 Thousand | 764 Thousand |
Total Non-Current Assets | 30.19 Million | 68.92 Million | 77.99 Million | 85.37 Million | 82.66 Million | 71.43 Million |
Net PPE | 2.12 Million | 3.33 Million | 4.94 Million | 5.99 Million | 2.91 Million | 2.75 Million |
Good Will And Intangible Assets | 28.06 Million | 81.04 Million | 85.23 Million | 89.64 Million | 94.52 Million | 67.72 Million |
Good Will | 21.77 Million | 30.77 Million | 30.77 Million | 30.77 Million | 30.77 Million | 30.77 Million |
Intangible Assets | 6.28 Million | 50.26 Million | 54.45 Million | 58.86 Million | 63.74 Million | 36.94 Million |
Long-Term Investments | 2000.00 | 10.86 Million | 13.6 Million | 15.2 Million | 12.54 Million | 115 Thousand |
Tax Assets | 1000.00 | 557 Thousand | 733 Thousand | 191 Thousand | 431 Thousand | 681.17 Thousand |
Other Non Current Assets | - | -26.87 Million | -26.52 Million | -25.66 Million | -27.74 Million | 160.21 Thousand |
Other Assets | - | - | - | - | 1.00 | - |
Total Liabilities | 11.73 Million | 18.2 Million | 22.96 Million | 23.59 Million | 17.09 Million | 31.11 Million |
Total Current Liabilities | 9.05 Million | 6.33 Million | 10.58 Million | 9.22 Million | 6.82 Million | 23.36 Million |
Account Payables | 243 Thousand | 1.2 Million | 996 Thousand | 2.07 Million | 1.64 Million | 1.72 Million |
Tax Payables | 455 Thousand | 1.11 Million | 1.37 Million | 1.24 Million | 439 Thousand | 897.93 Thousand |
Short Term Debt | 257 Thousand | 863 Thousand | 3.67 Million | 1.18 Million | 644 Thousand | 11.7 Million |
Deferred Revenue | 3.1 Million | 28 Thousand | 32 Thousand | 1.24 Million | 439 Thousand | 9.19 Million |
Other Current Liabilities | 5.45 Million | 4.24 Million | 5.88 Million | 4.71 Million | 4.09 Million | 741.75 Thousand |
Total Non Current Liabilities | 2.67 Million | 11.87 Million | 12.38 Million | 14.37 Million | 10.27 Million | 7.74 Million |
Long-Term Debt | 748 Thousand | 3.7 Million | 5.19 Million | 3.65 Million | 2.81 Million | 1.39 Million |
Deferred Revenue Non Current | 1.16 Million | 2.09 Million | 3.83 Million | 230 Thousand | -1.00 | -1.39 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 206 Thousand | 219 Thousand | 214 Thousand | 5.18 Million | 306 Thousand | 3839.00 |
Other Liabilities | - | - | - | 1.00 | 1.00 | 1.00 |
Total Equity | 31.98 Million | 65.79 Million | 72.77 Million | 72.68 Million | 82.15 Million | 50.57 Million |
Stock Holders Equity | 31.98 Million | 65.79 Million | 72.77 Million | 72.68 Million | 82.15 Million | 50.57 Million |
Common Stock | 20.18 Million | 17.01 Million | 13.38 Million | 9.77 Million | 9.77 Million | 8.76 Million |
Retained Earnings | -54.6 Million | -35.67 Million | -19.17 Million | -5.29 Million | 3.97 Million | -113.33 Thousand |
Accumulated other comprehensive income | -21.73 Million | 98 Thousand | 112 Thousand | -67 Thousand | 142 Thousand | 138.62 Thousand |
Common Stock Equity | 31.98 Million | 65.79 Million | 72.77 Million | 72.68 Million | 82.15 Million | 50.57 Million |
Capital Lease Obligation | 1.16 Million | 2.09 Million | 3.83 Million | 4.97 Million | 2.81 Million | 1.39 Million |
Total Investments | 2000.00 | 10.86 Million | 13.6 Million | 15.2 Million | 12.54 Million | 66.00 |
Total Debt | 2.17 Million | 6.65 Million | 12.7 Million | 9.8 Million | 3.45 Million | 11.7 Million |
Net Debt | -699 Thousand | 1.31 Million | 4.19 Million | 7.31 Million | -5.05 Million | 9.75 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 34.47 Million | 43.71 Million | 43.71 Million | 76.01 Million | 84 Million | 84 Million |
Total Current Assets | 5.42 Million | 13.52 Million | 13.52 Million | 11.51 Million | 15.07 Million | 15.07 Million |
Cash And Short Term Investments | 1.43 Million | 2.87 Million | 2.87 Million | 1.54 Million | 5.34 Million | 5.34 Million |
Cash and Cash Equivalents | 1.43 Million | 2.87 Million | 2.87 Million | 1.54 Million | 5.34 Million | 5.34 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.46 Million | 4 Million | 4 Million | 8.35 Million | 9.68 Million | 9.68 Million |
Inventory | - | 1.00 | 1.00 | 19 Thousand | 40 Thousand | 40 Thousand |
Other Current Assets | 2.51 Million | 6.64 Million | 6.64 Million | 1.6 Million | 2.4 Million | 2.4 Million |
Total Non-Current Assets | 29.05 Million | 30.19 Million | 30.19 Million | 64.49 Million | 68.92 Million | 68.92 Million |
Net PPE | 2.07 Million | 2.12 Million | 2.12 Million | 3.68 Million | 3.33 Million | 3.33 Million |
Good Will And Intangible Assets | 26.97 Million | 28.06 Million | 28.06 Million | 78.83 Million | 81.04 Million | 81.04 Million |
Good Will | 21.77 Million | 21.77 Million | 21.77 Million | 30.77 Million | 30.77 Million | 30.77 Million |
Intangible Assets | 5.19 Million | 6.28 Million | 6.28 Million | 48.05 Million | 50.26 Million | 50.26 Million |
Long-Term Investments | 7000.00 | 2000.00 | 2000.00 | 8.94 Million | 10.86 Million | 10.86 Million |
Tax Assets | 1000.00 | 1000.00 | 1000.00 | 619 Thousand | 557 Thousand | 557 Thousand |
Other Non Current Assets | - | - | - | -27.58 Million | -26.87 Million | -26.87 Million |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 4.77 Million | 11.73 Million | 11.73 Million | 14.83 Million | 18.2 Million | 18.2 Million |
Total Current Liabilities | 2.49 Million | 9.05 Million | 9.05 Million | 6.58 Million | 6.33 Million | 6.33 Million |
Account Payables | 1.87 Million | 4.71 Million | 243 Thousand | 4.27 Million | 4.33 Million | 1.2 Million |
Tax Payables | - | 455 Thousand | 455 Thousand | 1.26 Million | 1.11 Million | 1.11 Million |
Short Term Debt | 280 Thousand | 257 Thousand | 257 Thousand | 1.04 Million | 863 Thousand | 863 Thousand |
Deferred Revenue | - | 455 Thousand | 3.1 Million | 1.26 Million | 1.11 Million | 28 Thousand |
Other Current Liabilities | 339 Thousand | 3.63 Million | 5.45 Million | 8000.00 | 20.99 Thousand | 4.24 Million |
Total Non Current Liabilities | 2.27 Million | 2.67 Million | 2.67 Million | 8.24 Million | 11.87 Million | 11.87 Million |
Long-Term Debt | 748 Thousand | 748 Thousand | 748 Thousand | 654 Thousand | 3.7 Million | 3.7 Million |
Deferred Revenue Non Current | 931 Thousand | 1.16 Million | 1.16 Million | 2 Million | 2.09 Million | 2.09 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 403 Thousand | 206 Thousand | 206 Thousand | 219 Thousand | 219 Thousand | 219 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 29.7 Million | 31.98 Million | 31.98 Million | 61.18 Million | 65.79 Million | 65.79 Million |
Stock Holders Equity | 29.7 Million | 31.98 Million | 31.98 Million | 61.18 Million | 65.79 Million | 65.79 Million |
Common Stock | 20.18 Million | 20.18 Million | 20.18 Million | 18.88 Million | 17.01 Million | 17.01 Million |
Retained Earnings | -56.73 Million | -54.6 Million | -54.6 Million | -43.33 Million | -35.67 Million | -35.67 Million |
Accumulated other comprehensive income | 66.24 Million | -21.73 Million | -21.73 Million | 96 Thousand | 98 Thousand | 98 Thousand |
Common Stock Equity | 29.7 Million | 31.98 Million | 31.98 Million | 61.18 Million | 65.79 Million | 65.79 Million |
Capital Lease Obligation | 1.4 Million | 1.16 Million | 1.16 Million | 2 Million | 2.09 Million | 2.09 Million |
Total Investments | 7000.00 | 2000.00 | 2000.00 | 8.94 Million | 10.86 Million | 10.86 Million |
Total Debt | 748 Thousand | 2.17 Million | 2.17 Million | 3.7 Million | 6.65 Million | 6.65 Million |
Net Debt | -690 Thousand | -699 Thousand | -699 Thousand | 2.15 Million | 1.31 Million | 1.31 Million |
IVPAF
AYMSYNTEX
PARSVNATH
BERVINL
AGAS
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