EUR 1.67
(-4.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 12.23 Million | 11.57 Million | 9.95 Million | 8.44 Million | 7.55 Million | 10.29 Million |
Total Current Assets | 4.94 Million | 4.96 Million | 4.65 Million | 3.26 Million | 2.05 Million | 3.25 Million |
Cash And Short Term Investments | 2.24 Million | 2.52 Million | 2.04 Million | 1.65 Million | 880.38 Thousand | 800.22 Thousand |
Cash and Cash Equivalents | 2.24 Million | 2.52 Million | 2.04 Million | 1.65 Million | 880.38 Thousand | 800.22 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.34 Million | 2.02 Million | 2.2 Million | 1.2 Million | 883.97 Thousand | - |
Inventory | 131.61 Thousand | 196.42 Thousand | 220.24 Thousand | 233.77 Thousand | 239.56 Thousand | - |
Other Current Assets | -4.71 Million | -4.74 Million | -4.47 Million | -3.09 Million | -2 Million | -800.22 Thousand |
Total Non-Current Assets | 7.28 Million | 6.14 Million | 5.04 Million | 5.18 Million | 5.48 Million | 7.04 Million |
Net PPE | 803.27 Thousand | 917.13 Thousand | 92.9 Thousand | 163.15 Thousand | 278.63 Thousand | 34.24 Thousand |
Good Will And Intangible Assets | 6.48 Million | 10.25 Million | 9.77 Million | 9.58 Million | 9.75 Million | 3661.00 |
Good Will | 4.56 Million | 4.56 Million | 4.56 Million | 4.56 Million | 4.56 Million | - |
Intangible Assets | 1.92 Million | 5.68 Million | 5.21 Million | 5.01 Million | 5.19 Million | 3661.00 |
Long-Term Investments | 2.00 | 2.00 | 2.00 | 2.00 | 10.01 Thousand | 9.42 Million |
Tax Assets | -232.63 Thousand | -5.25 Million | -4.99 Million | -4.72 Million | -4.62 Million | -2.45 Million |
Other Non Current Assets | 232.63 Thousand | 222.78 Thousand | 175.85 Thousand | 165.95 Thousand | 66.79 Thousand | 31.65 Thousand |
Other Assets | 1.00 | 464.3 Thousand | 258.5 Thousand | 1.00 | 14.54 Thousand | 1.00 |
Total Liabilities | 3.45 Million | 2.89 Million | 1.43 Million | 1.57 Million | 1.16 Million | 290.87 Thousand |
Total Current Liabilities | 2.31 Million | 1.89 Million | 1.24 Million | 1.45 Million | 761.8 Thousand | 153.37 Thousand |
Account Payables | 1.61 Million | 1.13 Million | 774.6 Thousand | 906.33 Thousand | 441.22 Thousand | 148.36 Thousand |
Tax Payables | 147.69 Thousand | 118.22 Thousand | 145.14 Thousand | 88.98 Thousand | 6529.65 | 5008.69 |
Short Term Debt | 130.03 Thousand | 99.79 Thousand | - | 117.42 Thousand | - | - |
Deferred Revenue | 147.7 Thousand | -99.79 Thousand | - | -117.42 Thousand | - | - |
Other Current Liabilities | 414.24 Thousand | 755.5 Thousand | 472.45 Thousand | 546.31 Thousand | 320.57 Thousand | 5009.00 |
Total Non Current Liabilities | 1.14 Million | 1 Million | 184.18 Thousand | 125.18 Thousand | 121 Thousand | 137.5 Thousand |
Long-Term Debt | 588.17 Thousand | 676.72 Thousand | - | - | 231.57 Thousand | - |
Deferred Revenue Non Current | -2.18 Million | -1.79 Million | - | - | -231.57 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.18 Million | 1.79 Million | - | - | -47.02 Thousand | 137.5 Thousand |
Other Liabilities | 1.00 | 3.00 | 1.00 | 2.00 | 278.59 Thousand | - |
Total Equity | 8.77 Million | 8.68 Million | 8.52 Million | 6.86 Million | 6.39 Million | 10 Million |
Stock Holders Equity | 8.77 Million | 8.68 Million | 8.52 Million | 6.86 Million | 6.39 Million | 10 Million |
Common Stock | 3.21 Million | 3.21 Million | 3.21 Million | 2.57 Million | 18 Million | 18 Million |
Retained Earnings | 851.7 Thousand | 753.89 Thousand | 599.19 Thousand | 499.58 Thousand | -35.38 Million | -32.07 Million |
Accumulated other comprehensive income | 4.48 Million | 4.47 Million | 4.47 Million | 3.57 Million | 23.77 Million | - |
Common Stock Equity | 8.77 Million | 8.68 Million | 8.52 Million | 6.86 Million | 6.39 Million | 10 Million |
Capital Lease Obligation | 588.17 Thousand | 676.72 Thousand | - | 117.42 Thousand | 231.57 Thousand | - |
Total Investments | 2.00 | 2.00 | 2.00 | 2.00 | 10.01 Thousand | 9.42 Million |
Total Debt | 718.21 Thousand | 776.52 Thousand | - | 117.42 Thousand | 231.57 Thousand | - |
Net Debt | -1.52 Million | -1.75 Million | -2.04 Million | -1.54 Million | -648.81 Thousand | -800.22 Thousand |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 12.11 Million | 12.23 Million | 12.23 Million | 12.22 Million | 11.57 Million | 11.57 Million |
Total Current Assets | 5.02 Million | 4.94 Million | 4.94 Million | 5.12 Million | 4.96 Million | 4.96 Million |
Cash And Short Term Investments | 2.03 Million | 2.24 Million | 2.24 Million | 2.33 Million | 2.52 Million | 2.52 Million |
Cash and Cash Equivalents | 2.03 Million | 2.24 Million | 2.24 Million | 2.33 Million | 2.52 Million | 2.52 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.6 Million | 2.34 Million | 2.34 Million | 2.11 Million | 2.02 Million | 2.02 Million |
Inventory | 164.56 Thousand | 131.61 Thousand | 131.61 Thousand | 244.58 Thousand | 196.42 Thousand | 196.42 Thousand |
Other Current Assets | 212.87 Thousand | -4.71 Million | -4.71 Million | -4.69 Million | -4.74 Million | -4.74 Million |
Total Non-Current Assets | 7.08 Million | 7.28 Million | 7.28 Million | 6.26 Million | 6.14 Million | 6.14 Million |
Net PPE | 732.95 Thousand | 803.27 Thousand | 803.27 Thousand | 874.87 Thousand | 917.13 Thousand | 917.13 Thousand |
Good Will And Intangible Assets | 6.35 Million | 6.48 Million | 6.48 Million | 7.05 Million | 10.25 Million | 10.25 Million |
Good Will | 4.56 Million | 4.56 Million | 4.56 Million | 828.51 Thousand | 4.56 Million | 4.56 Million |
Intangible Assets | 1.79 Million | 1.92 Million | 1.92 Million | 6.22 Million | 5.68 Million | 5.68 Million |
Long-Term Investments | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
Tax Assets | - | -232.63 Thousand | -232.63 Thousand | -2.08 Million | -5.25 Million | -5.25 Million |
Other Non Current Assets | -2.00 | 232.63 Thousand | 232.63 Thousand | 426.03 Thousand | 222.78 Thousand | 222.78 Thousand |
Other Assets | - | 1.00 | 1.00 | 831.01 Thousand | 464.3 Thousand | 464.3 Thousand |
Total Liabilities | 3.46 Million | 3.45 Million | 3.45 Million | 3.29 Million | 2.89 Million | 2.89 Million |
Total Current Liabilities | 2.36 Million | 2.31 Million | 2.31 Million | 2.33 Million | 1.89 Million | 1.89 Million |
Account Payables | 1.19 Million | 1.61 Million | 1.61 Million | 1.65 Million | 1.13 Million | 1.13 Million |
Tax Payables | - | 147.69 Thousand | 147.69 Thousand | 121.19 Thousand | 118.22 Thousand | 118.22 Thousand |
Short Term Debt | 136.07 Thousand | 130.03 Thousand | 130.03 Thousand | 124.38 Thousand | 99.79 Thousand | 99.79 Thousand |
Deferred Revenue | - | 147.7 Thousand | 147.7 Thousand | -124.38 Thousand | -99.79 Thousand | -99.79 Thousand |
Other Current Liabilities | 1.03 Million | 414.24 Thousand | 414.24 Thousand | 683.25 Thousand | 755.5 Thousand | 755.5 Thousand |
Total Non Current Liabilities | 1.09 Million | 1.14 Million | 1.14 Million | 956.88 Thousand | 1 Million | 1 Million |
Long-Term Debt | - | 588.17 Thousand | 588.17 Thousand | 632.73 Thousand | 676.72 Thousand | 676.72 Thousand |
Deferred Revenue Non Current | - | -2.18 Million | -2.18 Million | -2.21 Million | -1.79 Million | -1.79 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 536.92 Thousand | 2.18 Million | 2.18 Million | 2.21 Million | 1.79 Million | 1.79 Million |
Other Liabilities | - | 1.00 | 1.00 | 2.00 | 3.00 | 3.00 |
Total Equity | 8.65 Million | 8.77 Million | 8.77 Million | 8.92 Million | 8.68 Million | 8.68 Million |
Stock Holders Equity | 8.65 Million | 8.77 Million | 8.77 Million | 8.92 Million | 8.68 Million | 8.68 Million |
Common Stock | 3.21 Million | 3.21 Million | 3.21 Million | 3.21 Million | 3.21 Million | 3.21 Million |
Retained Earnings | 727.75 Thousand | 851.7 Thousand | 851.7 Thousand | 1 Million | 753.89 Thousand | 753.89 Thousand |
Accumulated other comprehensive income | 4.47 Million | 4.48 Million | 4.48 Million | 4.47 Million | 4.47 Million | 4.47 Million |
Common Stock Equity | 8.65 Million | 8.77 Million | 8.77 Million | 8.92 Million | 8.68 Million | 8.68 Million |
Capital Lease Obligation | 673 Thousand | 588.17 Thousand | 588.17 Thousand | 632.73 Thousand | 676.72 Thousand | 676.72 Thousand |
Total Investments | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
Total Debt | 136.07 Thousand | 718.21 Thousand | 718.21 Thousand | 757.11 Thousand | 776.52 Thousand | 776.52 Thousand |
Net Debt | -1.9 Million | -1.52 Million | -1.52 Million | -1.57 Million | -1.75 Million | -1.75 Million |
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