EUR 7.22
(-2.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 75.85 Million | 76.35 Million | 77.12 Million | 53.04 Million | 55.61 Million | 57.63 Million |
Total Current Assets | 30.58 Million | 33.58 Million | 39.58 Million | 15.44 Million | 16.18 Million | 20.84 Million |
Cash And Short Term Investments | 379.75 Thousand | 3.12 Million | 17.92 Million | 2.49 Million | 700.29 Thousand | 372 Thousand |
Cash and Cash Equivalents | 379.75 Thousand | 3.12 Million | 7.42 Million | 2.49 Million | 700.29 Thousand | 372 Thousand |
Short Term Investments | - | - | 10.5 Million | - | - | 1.24 Million |
Net Receivables | 7.95 Million | 8.09 Million | 6.97 Million | 5.01 Million | 5.28 Million | 8.01 Million |
Inventory | 21.95 Million | 20.84 Million | 13.94 Million | 7.34 Million | 8.88 Million | 9.82 Million |
Other Current Assets | 297.82 Thousand | 1.51 Million | 730.52 Thousand | 582.8 Thousand | 1.32 Million | 2.63 Million |
Total Non-Current Assets | 45.26 Million | 42.77 Million | 37.54 Million | 37.59 Million | 39.42 Million | 29.12 Million |
Net PPE | 41.43 Million | 38.87 Million | 33.55 Million | 33.25 Million | 33.75 Million | 24.66 Million |
Good Will And Intangible Assets | 3.64 Million | 6.53 Million | 7.12 Million | 8.01 Million | 9.25 Million | 4.46 Million |
Good Will | 2.31 Million | 2.83 Million | 3.34 Million | 3.86 Million | 4.37 Million | 3.89 Million |
Intangible Assets | 1.33 Million | 3.69 Million | 3.77 Million | 4.15 Million | 4.87 Million | 573.52 Thousand |
Long-Term Investments | - | - | - | - | -4.98 Million | 6.61 Million |
Tax Assets | - | - | - | - | 611.82 Thousand | 22.51 Million |
Other Non Current Assets | 176.14 Thousand | -2.63 Million | -3.13 Million | -3.67 Million | 798.91 Thousand | -29.12 Million |
Other Assets | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 7.66 Million |
Total Liabilities | 16.06 Million | 14.62 Million | 17.28 Million | 18.21 Million | 22.6 Million | 25.87 Million |
Total Current Liabilities | 3.47 Million | 4.8 Million | 6.55 Million | 2.62 Million | 5.44 Million | 18 Million |
Account Payables | 1.75 Million | 3.01 Million | 4.47 Million | 2.14 Million | 2.88 Million | 4.52 Million |
Tax Payables | 316.25 Thousand | 140.18 Thousand | 129.28 Thousand | 259.59 Thousand | 252.23 Thousand | 93.14 Thousand |
Short Term Debt | 5.64 Million | 140.18 Thousand | 1.76 Million | 3.16 Million | 252.23 Thousand | 7.31 Million |
Deferred Revenue | 75.22 Thousand | 89.81 Thousand | 62.4 Thousand | 144.55 Thousand | 55 Thousand | 13.48 Thousand |
Other Current Liabilities | -4 Million | 1.55 Million | 253.24 Thousand | -2.82 Million | 2.25 Million | 6.14 Million |
Total Non Current Liabilities | 12.59 Million | 9.82 Million | 10.72 Million | 15.58 Million | 17.15 Million | 3.84 Million |
Long-Term Debt | 8.47 Million | 6.36 Million | 8.13 Million | 13.83 Million | 15.25 Million | 3.84 Million |
Deferred Revenue Non Current | 1338.75 | 1154.30 | 1154.30 | 1154.30 | -323.75 Thousand | 13.48 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.71 Million | 2.65 Million | 1.77 Million | 1.53 Million | 1.89 Million | -27.75 Thousand |
Other Liabilities | - | 1.00 | - | 1.00 | 1.00 | 4.02 Million |
Total Equity | 56.71 Million | 59.38 Million | 58.1 Million | 32.83 Million | 31.83 Million | 31.76 Million |
Stock Holders Equity | 56.71 Million | 59.38 Million | 58.1 Million | 32.83 Million | 31.83 Million | 31.76 Million |
Common Stock | 4.75 Million | 4.75 Million | 4.75 Million | 4 Million | 4 Million | 4 Million |
Retained Earnings | 11.41 Million | 14.08 Million | 12.8 Million | 13.03 Million | 11.85 Million | 12.26 Million |
Accumulated other comprehensive income | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand | 477.18 Thousand | 300 Thousand |
Common Stock Equity | 56.71 Million | 59.38 Million | 58.1 Million | 32.83 Million | 31.83 Million | 31.76 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | 10.5 Million | - | -4.98 Million | 6.61 Million |
Total Debt | 8.47 Million | 6.36 Million | 8.13 Million | 13.83 Million | 15.25 Million | 10.87 Million |
Net Debt | 8.09 Million | 3.24 Million | 708.08 Thousand | 11.33 Million | 14.55 Million | 10.5 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 77.19 Million | 75.85 Million | 75.85 Million | 81.57 Million | 76.35 Million | 76.35 Million |
Total Current Assets | 30.97 Million | 30.58 Million | 30.58 Million | 36.36 Million | 33.58 Million | 33.58 Million |
Cash And Short Term Investments | 812.45 Thousand | 379.75 Thousand | 379.75 Thousand | 2.34 Million | 3.12 Million | 3.12 Million |
Cash and Cash Equivalents | 812.45 Thousand | 379.75 Thousand | 379.75 Thousand | 1.86 Million | 3.12 Million | 3.12 Million |
Short Term Investments | 1.64 Million | - | - | 480.98 Thousand | - | - |
Net Receivables | 8.12 Million | 7.95 Million | 7.95 Million | 8.86 Million | 8.09 Million | 8.09 Million |
Inventory | 19.99 Million | 21.95 Million | 21.95 Million | 25.15 Million | 20.84 Million | 20.84 Million |
Other Current Assets | 1.64 Million | 297.82 Thousand | 297.82 Thousand | 839.78 Thousand | 1.51 Million | 1.51 Million |
Total Non-Current Assets | 46.21 Million | 45.26 Million | 45.26 Million | 45.2 Million | 42.77 Million | 42.77 Million |
Net PPE | 42.55 Million | 41.43 Million | 41.43 Million | 41.28 Million | 38.87 Million | 38.87 Million |
Good Will And Intangible Assets | 3.66 Million | 3.64 Million | 3.61 Million | 3.55 Million | 6.53 Million | 6.53 Million |
Good Will | 2.06 Million | 2.31 Million | 2.31 Million | 2.57 Million | 2.83 Million | 2.83 Million |
Intangible Assets | 1.6 Million | 1.33 Million | 1.29 Million | 981.32 Thousand | 3.69 Million | 3.69 Million |
Long-Term Investments | -400.14 Thousand | - | - | - | - | - |
Tax Assets | 400.14 Thousand | - | - | - | - | - |
Other Non Current Assets | 10.00 | 176.14 Thousand | 213.55 Thousand | 358.81 Thousand | -2.63 Million | -2.63 Million |
Other Assets | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Total Liabilities | 23.63 Million | 16.06 Million | 16.06 Million | 19.08 Million | 14.62 Million | 14.62 Million |
Total Current Liabilities | 3.22 Million | 3.47 Million | 3.47 Million | 1.75 Million | 4.8 Million | 4.8 Million |
Account Payables | 2.36 Million | 1.75 Million | 1.75 Million | 1.75 Million | 3.01 Million | 3.01 Million |
Tax Payables | - | 316.25 Thousand | 316.25 Thousand | - | 140.18 Thousand | 140.18 Thousand |
Short Term Debt | - | 5.64 Million | 5.64 Million | - | 140.18 Thousand | 140.18 Thousand |
Deferred Revenue | - | 75.22 Thousand | 75.22 Thousand | - | 89.81 Thousand | 89.81 Thousand |
Other Current Liabilities | 857.97 Thousand | -4 Million | -4 Million | - | 1.55 Million | 1.55 Million |
Total Non Current Liabilities | 20.41 Million | 12.59 Million | 12.59 Million | 17.32 Million | 9.82 Million | 9.82 Million |
Long-Term Debt | 10.88 Million | 8.47 Million | 8.47 Million | 11.77 Million | 6.36 Million | 6.36 Million |
Deferred Revenue Non Current | 857.97 Thousand | 1338.75 | 1338.75 | 880.9 Thousand | 1154.30 | 1154.30 |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.23 Million | 3.71 Million | 3.71 Million | 3.93 Million | 2.65 Million | 2.65 Million |
Other Liabilities | - | - | - | - | 1.00 | 1.00 |
Total Equity | 53.55 Million | 56.71 Million | 56.71 Million | 59.56 Million | 59.38 Million | 59.38 Million |
Stock Holders Equity | 53.55 Million | 56.71 Million | 56.71 Million | 59.56 Million | 59.38 Million | 59.38 Million |
Common Stock | 4.75 Million | 4.75 Million | 4.75 Million | 4.75 Million | 4.75 Million | 4.75 Million |
Retained Earnings | 8.55 Million | 11.41 Million | 11.41 Million | 14.26 Million | 14.08 Million | 14.08 Million |
Accumulated other comprehensive income | 10.00 | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand |
Common Stock Equity | 53.55 Million | 56.71 Million | 56.71 Million | 59.56 Million | 59.38 Million | 59.38 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.64 Million | - | - | 480.98 Thousand | - | - |
Total Debt | 10.88 Million | 8.47 Million | 8.47 Million | 11.77 Million | 6.36 Million | 6.36 Million |
Net Debt | 10.07 Million | 8.09 Million | 8.09 Million | 9.91 Million | 3.24 Million | 3.24 Million |
IVR-PB
9558
3612
CTLT
MAKERSL
003023