EUR 36.2
(-1.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 136.29 Million | 114.24 Million | 116.48 Million | 120.36 Million | 96.77 Million | 97.24 Million |
Total Current Assets | -1.00 | -1.00 | 3.51 Million | -1.00 | 3.04 Million | - |
Cash And Short Term Investments | 3.49 Million | 3.49 Million | 48.51 Million | 46.47 Million | 37.04 Million | 14.8 Million |
Cash and Cash Equivalents | 3.49 Million | 3.49 Million | 3.51 Million | 3.02 Million | 3.04 Million | 5.05 Million |
Short Term Investments | - | - | 45 Million | 43.45 Million | 34 Million | 9.74 Million |
Net Receivables | 71.22 Million | 55.45 Million | 57.08 Million | 53.56 Million | 42.17 Million | 55.2 Million |
Inventory | - | - | - | - | 3.04 Million | - |
Other Current Assets | -74.72 Million | -58.95 Million | -105.59 Million | -100.04 Million | -79.21 Million | -70 Million |
Total Non-Current Assets | 61.56 Million | 55.27 Million | 112.97 Million | 58.72 Million | 93.72 Million | - |
Net PPE | 7715.00 | 10.43 Thousand | 905.00 | 15.57 Thousand | 27.91 Thousand | 49.17 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 61.55 Million | 55.26 Million | 55.88 Million | 58.7 Million | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -61.56 Million | -55.27 Million | -55.88 Million | -58.72 Million | 93.69 Million | -49.17 Thousand |
Other Assets | 74.73 Million | 58.97 Million | -73.00 | 61.64 Million | -376.00 | 97.24 Million |
Total Liabilities | 53.41 Million | 31.36 Million | 33.6 Million | 37.48 Million | 13.88 Million | 14.35 Million |
Total Current Liabilities | 12.55 Million | 276.61 Thousand | 9.51 | 106.08 Thousand | 891 Thousand | - |
Account Payables | 15 Thousand | 205 Thousand | - | 83 Thousand | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 12.53 Million | 71.61 Thousand | 9.51 | 23.08 Thousand | 129.53 Thousand | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -12.55 Million | -276.61 Thousand | -9.51 | -106.08 Thousand | -129.53 Thousand | - |
Total Non Current Liabilities | 40.87 Million | 31.28 Million | 33.6 Million | 37.45 Million | 12.99 Million | 14.35 Million |
Long-Term Debt | 8482.00 | 694.18 Thousand | 70.58 Thousand | 73.69 Thousand | 28.8 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -8482.00 | -694.18 Thousand | -70.58 Thousand | -73.69 Thousand | 12.97 Million | 14.35 Million |
Other Liabilities | -14.99 Thousand | -205 Thousand | 0.49 | -82.99 Thousand | -59.00 | 14.35 Million |
Total Equity | 82.88 Million | 82.88 Million | 82.88 Million | 82.88 Million | 82.88 Million | 82.88 Million |
Stock Holders Equity | 82.88 Million | 82.88 Million | 82.88 Million | 82.88 Million | 82.88 Million | 82.88 Million |
Common Stock | 5.15 Million | 5.15 Million | 5.15 Million | 5.15 Million | 5.15 Million | 5.15 Million |
Retained Earnings | 56.66 Million | 56.66 Million | 56.66 Million | 56.66 Million | 56.66 Million | 56.66 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 82.88 Million | 82.88 Million | 82.88 Million | 82.88 Million | 82.88 Million | 82.88 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 61.55 Million | 55.26 Million | 45 Million | 43.45 Million | 34 Million | 9.74 Million |
Total Debt | 12.54 Million | 765.79 Thousand | 70.59 Thousand | 96.78 Thousand | 158.34 Thousand | - |
Net Debt | 9.04 Million | -2.73 Million | -3.44 Million | -2.93 Million | -2.88 Million | -5.05 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 122.6 Million | 122.6 Million | 136.29 Million | 136.29 Million | 118.51 Million | 118.51 Million |
Total Current Assets | 1.49 Million | 1.49 Million | -1.00 | -1.00 | -1.00 | 3.49 Million |
Cash And Short Term Investments | 1.49 Million | 1.49 Million | 3.49 Million | 3.49 Million | 3.49 Million | 3.49 Million |
Cash and Cash Equivalents | 1.49 Million | 1.49 Million | 3.49 Million | 3.49 Million | 3.49 Million | 3.49 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 51.46 Million | - | 71.22 Million | 71.22 Million | 43.89 Million | - |
Inventory | 1.49 Million | - | - | - | - | - |
Other Current Assets | -52.96 Million | - | -74.72 Million | -74.72 Million | -47.39 Million | - |
Total Non-Current Assets | 121.1 Million | 121.1 Million | 61.56 Million | 61.56 Million | 71.07 Million | 115.01 Million |
Net PPE | 6441.00 | 6441.00 | 7715.00 | 7715.00 | 9075.00 | 9075.00 |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | 61.55 Million | 61.55 Million | 71.06 Million | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 121.1 Million | 121.1 Million | -61.56 Million | -61.56 Million | -71.07 Million | 115 Million |
Other Assets | - | - | 74.73 Million | 74.73 Million | 47.43 Million | - |
Total Liabilities | 36.63 Million | 844.00 | 53.41 Million | 53.41 Million | 31.35 Million | 3 Million |
Total Current Liabilities | -2.4 Million | - | 12.55 Million | 12.55 Million | 4.2 Million | 3 Million |
Account Payables | - | - | 15 Thousand | 15 Thousand | 141 Thousand | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 3.24 Million | - | 12.53 Million | 12.53 Million | 4.06 Million | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -5.64 Million | - | -12.55 Million | -12.55 Million | -4.2 Million | - |
Total Non Current Liabilities | 36.63 Million | 844.00 | 40.87 Million | 40.87 Million | 27.28 Million | - |
Long-Term Debt | 844.00 | 844.00 | 8482.00 | 8482.00 | - | - |
Deferred Revenue Non Current | - | - | - | - | 523.27 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 36.63 Million | - | -8482.00 | -8482.00 | -523.27 Thousand | - |
Other Liabilities | 2.4 Million | - | -14.99 Thousand | -14.99 Thousand | -140.99 Thousand | - |
Total Equity | 85.97 Million | 85.97 Million | 82.88 Million | 82.88 Million | 87.15 Million | 87.15 Million |
Stock Holders Equity | 85.97 Million | 85.97 Million | 82.88 Million | 82.88 Million | 87.15 Million | 87.15 Million |
Common Stock | 5.15 Million | 5.15 Million | 5.15 Million | 5.15 Million | 5.15 Million | 5.15 Million |
Retained Earnings | 59.75 Million | 59.75 Million | 56.66 Million | 56.66 Million | 60.93 Million | 60.93 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 85.97 Million | 85.97 Million | 82.88 Million | 82.88 Million | 87.15 Million | 87.15 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | 61.55 Million | 61.55 Million | 71.06 Million | - |
Total Debt | 844.00 | 844.00 | 12.54 Million | 12.54 Million | 4.06 Million | - |
Net Debt | -1.49 Million | -1.49 Million | 9.04 Million | 9.04 Million | 568.41 Thousand | -3.49 Million |
KAMDHENU
SUPRIYA
ELECON
PRAPAT
6217
AMBO