EUR 8.6
(2.99%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 6.34 Million | 9.55 Million | 11.37 Million | 11.47 Million | 8.55 Million | 10.18 Million |
Total Current Assets | 3.95 Million | 7.28 Million | 9.17 Million | 9.1 Million | 6.11 Million | 7.91 Million |
Cash And Short Term Investments | 1.85 Million | 3.08 Million | 3.3 Million | 3.82 Million | 3.26 Million | 4.85 Million |
Cash and Cash Equivalents | 387.68 Thousand | 1.66 Million | 1.85 Million | 2.84 Million | 2.27 Million | 3.87 Million |
Short Term Investments | 1.46 Million | 1.42 Million | 1.44 Million | 988.32 Thousand | 983.9 Thousand | 979.5 Thousand |
Net Receivables | 1.58 Million | 3.56 Million | 5.61 Million | 4.3 Million | 2.66 Million | 1.75 Million |
Inventory | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 |
Other Current Assets | 510.66 Thousand | 634.54 Thousand | 249.59 Thousand | 969.48 Thousand | 177.69 Thousand | 1.3 Million |
Total Non-Current Assets | 2.39 Million | 2.26 Million | 2.19 Million | 2.36 Million | 2.44 Million | 2.24 Million |
Net PPE | 150.28 Thousand | 222.08 Thousand | 103.6 Thousand | 267.48 Thousand | 331.48 Thousand | 208.69 Thousand |
Good Will And Intangible Assets | 27.73 Thousand | 35.44 Thousand | 76.03 Thousand | 130.68 Thousand | 127.17 Thousand | 128 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 27.73 Thousand | 35.44 Thousand | 76.03 Thousand | 130.68 Thousand | 127.17 Thousand | 128 Thousand |
Long-Term Investments | 2.16 Million | 1.91 Million | 1.91 Million | 1.92 Million | 1.94 Million | 1.91 Million |
Tax Assets | - | 1.00 | 1.00 | 1.00 | 1.00 | - |
Other Non Current Assets | 55.21 Thousand | 98.32 Thousand | 102.96 Thousand | 39.27 Thousand | 39.88 Thousand | -2.24 Million |
Other Assets | 1.00 | - | 1.00 | - | 1.00 | 20.96 Thousand |
Total Liabilities | 423.94 Thousand | 791.81 Thousand | 1.51 Million | 1.69 Million | 589.21 Thousand | 1.11 Million |
Total Current Liabilities | 381.14 Thousand | 744.21 Thousand | 1.42 Million | 1.13 Million | 549.81 Thousand | 1.06 Million |
Account Payables | 107.83 Thousand | 245.68 Thousand | 333.22 Thousand | 207.55 Thousand | 143.88 Thousand | 227.74 Thousand |
Tax Payables | 108.47 Thousand | 269.19 Thousand | 710.46 Thousand | 623.12 Thousand | 247.98 Thousand | 449.04 Thousand |
Short Term Debt | 78.99 Thousand | - | - | - | - | - |
Deferred Revenue | 108.47 Thousand | - | - | - | - | - |
Other Current Liabilities | 85.83 Thousand | 498.52 Thousand | 1.08 Million | 926.16 Thousand | 405.93 Thousand | 839.38 Thousand |
Total Non Current Liabilities | 42.8 Thousand | 47.59 Thousand | 91.28 Thousand | 561.61 Thousand | 39.39 Thousand | 212.1 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 42.8 Thousand | 41.79 Thousand | 49.79 Thousand | 43.3 Thousand | 39.39 Thousand | 43.17 Thousand |
Other Liabilities | - | - | 1.00 | - | 1.00 | -168.92 Thousand |
Total Equity | 5.92 Million | 8.76 Million | 9.85 Million | 9.77 Million | 7.96 Million | 9.07 Million |
Stock Holders Equity | 5.92 Million | 8.76 Million | 9.85 Million | 9.77 Million | 7.96 Million | 9.07 Million |
Common Stock | 2.04 Million | 2.04 Million | 2.04 Million | 2.04 Million | 2.04 Million | 2.04 Million |
Retained Earnings | -1.53 Million | 1.3 Million | 2.4 Million | 2.32 Million | 514.5 Thousand | 1.65 Million |
Accumulated other comprehensive income | 34.17 Thousand | 34.17 Thousand | 34.17 Thousand | 34.17 Thousand | 34.17 Thousand | 34.17 Thousand |
Common Stock Equity | 5.92 Million | 8.76 Million | 9.85 Million | 9.77 Million | 7.96 Million | 9.07 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 3.62 Million | 3.33 Million | 3.36 Million | 2.91 Million | 2.93 Million | 2.89 Million |
Total Debt | 78.99 Thousand | - | - | - | - | - |
Net Debt | -308.68 Thousand | -1.66 Million | -1.85 Million | -2.84 Million | -2.27 Million | -3.87 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 6.59 Million | 6.34 Million | 6.34 Million | 7.6 Million | 9.55 Million | 9.55 Million |
Total Current Assets | 4.49 Million | 3.95 Million | 3.95 Million | 5.38 Million | 7.28 Million | 7.28 Million |
Cash And Short Term Investments | 1.89 Million | 1.85 Million | 1.85 Million | 2.14 Million | 3.08 Million | 3.08 Million |
Cash and Cash Equivalents | 402.22 Thousand | 387.68 Thousand | 387.68 Thousand | 692.97 Thousand | 1.66 Million | 1.66 Million |
Short Term Investments | 1.49 Million | 1.46 Million | 1.46 Million | 1.45 Million | 1.42 Million | 1.42 Million |
Net Receivables | 1.44 Million | 1.58 Million | 1.58 Million | 2.79 Million | 3.56 Million | 3.56 Million |
Inventory | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 |
Other Current Assets | 1.14 Million | 510.66 Thousand | 510.66 Thousand | 429.86 Thousand | 634.54 Thousand | 634.54 Thousand |
Total Non-Current Assets | 2.1 Million | 2.39 Million | 2.39 Million | 2.22 Million | 2.26 Million | 2.26 Million |
Net PPE | 123.47 Thousand | 150.28 Thousand | 150.28 Thousand | 184.73 Thousand | 222.08 Thousand | 222.08 Thousand |
Good Will And Intangible Assets | 18.97 Thousand | 27.73 Thousand | 27.73 Thousand | 35.61 Thousand | 35.44 Thousand | 35.44 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 18.97 Thousand | 27.73 Thousand | 27.73 Thousand | 35.61 Thousand | 35.44 Thousand | 35.44 Thousand |
Long-Term Investments | 1.91 Million | 2.16 Million | 2.16 Million | 1.91 Million | 1.91 Million | 1.91 Million |
Tax Assets | -18.97 Thousand | - | - | 1.00 | 1.00 | 1.00 |
Other Non Current Assets | 67.46 Thousand | 55.21 Thousand | 55.21 Thousand | 91.49 Thousand | 98.32 Thousand | 98.32 Thousand |
Other Assets | - | 1.00 | 1.00 | - | - | - |
Total Liabilities | 666.02 Thousand | 423.94 Thousand | 423.94 Thousand | 539.3 Thousand | 791.81 Thousand | 791.81 Thousand |
Total Current Liabilities | 591.18 Thousand | 381.14 Thousand | 381.14 Thousand | 391.37 Thousand | 744.21 Thousand | 744.21 Thousand |
Account Payables | 202.23 Thousand | 107.83 Thousand | 107.83 Thousand | 141.12 Thousand | 245.68 Thousand | 245.68 Thousand |
Tax Payables | 283.64 Thousand | 108.47 Thousand | 108.47 Thousand | 61.71 Thousand | 269.19 Thousand | 269.19 Thousand |
Short Term Debt | 131.17 Thousand | 78.99 Thousand | 78.99 Thousand | 124.53 Thousand | - | - |
Deferred Revenue | 283.64 Thousand | 108.47 Thousand | 108.47 Thousand | 61.71 Thousand | - | - |
Other Current Liabilities | -25.87 Thousand | 85.83 Thousand | 85.83 Thousand | 64 Thousand | 498.52 Thousand | 498.52 Thousand |
Total Non Current Liabilities | 74.84 Thousand | 42.8 Thousand | 42.8 Thousand | 147.92 Thousand | 47.59 Thousand | 47.59 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 74.84 Thousand | 42.8 Thousand | 42.8 Thousand | 61.4 Thousand | 41.79 Thousand | 41.79 Thousand |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 5.93 Million | 5.92 Million | 5.92 Million | 7.06 Million | 8.76 Million | 8.76 Million |
Stock Holders Equity | 5.93 Million | 5.92 Million | 5.92 Million | 7.06 Million | 8.76 Million | 8.76 Million |
Common Stock | 2.04 Million | 2.04 Million | 2.04 Million | 2.04 Million | 2.04 Million | 2.04 Million |
Retained Earnings | -1.48 Million | -1.53 Million | -1.53 Million | -386.78 Thousand | 1.3 Million | 1.3 Million |
Accumulated other comprehensive income | - | 34.17 Thousand | 34.17 Thousand | 34.17 Thousand | 34.17 Thousand | 34.17 Thousand |
Common Stock Equity | 5.93 Million | 5.92 Million | 5.92 Million | 7.06 Million | 8.76 Million | 8.76 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 3.4 Million | 3.62 Million | 3.62 Million | 3.36 Million | 3.33 Million | 3.33 Million |
Total Debt | 131.17 Thousand | 78.99 Thousand | 78.99 Thousand | 124.53 Thousand | - | - |
Net Debt | -271.04 Thousand | -308.68 Thousand | -308.68 Thousand | -568.43 Thousand | -1.66 Million | -1.66 Million |
3896
PAMG
ZMRK
SHERF
IVCB
GMGSF