EUR 39.4
(-1.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 621 Million | 542.42 Million | 452.22 Million | 380.35 Million | 354.57 Million | 287.23 Million |
Total Current Assets | 430.96 Million | 378.15 Million | 307.11 Million | 268.65 Million | 251.56 Million | 186.53 Million |
Cash And Short Term Investments | 48.45 Million | 78.21 Million | 107.29 Million | 105.66 Million | 82.36 Million | 86.55 Million |
Cash and Cash Equivalents | 48.45 Million | 78.21 Million | 98.31 Million | 105.66 Million | 82.36 Million | 86.55 Million |
Short Term Investments | -282.00 | -282.00 | 8.97 Million | - | - | - |
Net Receivables | 97.65 Million | 69.92 Million | 61.69 Million | 44.5 Million | 69.49 Million | 41.53 Million |
Inventory | 282.47 Million | 228.08 Million | 135.53 Million | 104.79 Million | 96.37 Million | 56.01 Million |
Other Current Assets | 2.37 Million | 1.93 Million | 2.59 Million | 13.69 Million | 19.63 Million | 43.96 Million |
Total Non-Current Assets | 190.04 Million | 164.26 Million | 145.11 Million | 111.69 Million | 103 Million | 100.69 Million |
Net PPE | 173.64 Million | 145.94 Million | 135.28 Million | 104.88 Million | 99.05 Million | 91.41 Million |
Good Will And Intangible Assets | 1.59 Million | 3 Million | 1.27 Million | 1.27 Million | 820.68 Thousand | 970.64 Thousand |
Good Will | - | - | - | - | 178 Thousand | 355 Thousand |
Intangible Assets | 1.59 Million | 3 Million | 1.27 Million | 1.27 Million | 642.68 Thousand | 615.64 Thousand |
Long-Term Investments | 5282.00 | 5282.00 | -8.97 Million | 5000.00 | 5000.00 | 5000.00 |
Tax Assets | 14.8 Million | 15.31 Million | 8.01 Million | 4.54 Million | 1.95 Million | 6.8 Million |
Other Non Current Assets | -282.00 | -282.00 | 9.5 Million | 982.3 Thousand | 1.18 Million | 1.49 Million |
Other Assets | 1520.00 | 1302.00 | 1065.00 | 694.00 | -275.00 | -478.00 |
Total Liabilities | 365.82 Million | 318.36 Million | 202.24 Million | 169.47 Million | 152.35 Million | 107.43 Million |
Total Current Liabilities | 283.94 Million | 254.78 Million | 142.18 Million | 107.46 Million | 91.15 Million | 50.28 Million |
Account Payables | 31.93 Million | 28.14 Million | 29.5 Million | 18.99 Million | 19.19 Million | 18.22 Million |
Tax Payables | 12.9 Million | 2.63 Million | 3.11 Million | 2.59 Million | 3.07 Million | 10.55 Million |
Short Term Debt | -220.06 Million | -185.14 Million | -84.94 Million | -62.5 Million | -46.87 Million | -6.24 Million |
Deferred Revenue | 220.06 Million | 185.14 Million | 84.94 Million | 62.5 Million | 46.87 Million | 6.24 Million |
Other Current Liabilities | 252.01 Million | 226.63 Million | 112.68 Million | 88.46 Million | 71.96 Million | 32.06 Million |
Total Non Current Liabilities | 81.88 Million | 63.57 Million | 60.05 Million | 62.01 Million | 61.2 Million | 57.14 Million |
Long-Term Debt | -144.06 Thousand | -32.72 Million | -25.83 Million | - | -5.46 Million | - |
Deferred Revenue Non Current | 144.06 Thousand | 3.4 Million | 323.17 Thousand | - | 14.68 Thousand | 24.00 |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 72.24 Million | 87.66 Million | 74.82 Million | 56.18 Million | 61.2 Million | 57.14 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 255.17 Million | 224.06 Million | 249.98 Million | 210.87 Million | 202.21 Million | 179.8 Million |
Stock Holders Equity | 255.17 Million | 224.06 Million | 249.98 Million | 210.87 Million | 202.21 Million | 179.8 Million |
Common Stock | 18.81 Million | 18.81 Million | 18.81 Million | 18.81 Million | 18.81 Million | 18.81 Million |
Retained Earnings | 173.64 Million | 139.42 Million | 166.28 Million | 130.66 Million | 118.55 Million | 96.8 Million |
Accumulated other comprehensive income | 305.71 Thousand | 3.4 Million | 2.41 Million | -1.12 Million | 65.34 Million | -183.47 Million |
Common Stock Equity | 255.17 Million | 224.06 Million | 249.98 Million | 210.87 Million | 202.21 Million | 179.8 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 |
Total Debt | - | - | - | - | - | - |
Net Debt | -48.45 Million | -78.21 Million | -98.31 Million | -105.66 Million | -82.36 Million | -86.55 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 619.32 Million | 619.32 Million | 621 Million | 621 Million | 621 Million | 604.57 Million |
Total Current Assets | 418.86 Million | 418.86 Million | 430.96 Million | 430.96 Million | 425.31 Million | 440.05 Million |
Cash And Short Term Investments | 41.64 Million | 41.64 Million | 48.45 Million | 48.45 Million | 48.45 Million | 72 Million |
Cash and Cash Equivalents | 41.64 Million | 41.64 Million | 48.45 Million | 48.45 Million | 48.45 Million | 72 Million |
Short Term Investments | - | - | -282.00 | -282.00 | - | - |
Net Receivables | 68.94 Million | 68.94 Million | 97.65 Million | 97.65 Million | 46.38 Million | 63.33 Million |
Inventory | 308.27 Million | 308.27 Million | 282.47 Million | 282.47 Million | 304.75 Million | 278.7 Million |
Other Current Assets | 68.94 Million | - | 2.37 Million | 2.37 Million | 25.71 Million | 63.33 Million |
Total Non-Current Assets | 200.46 Million | 200.46 Million | 190.04 Million | 190.04 Million | 195.69 Million | 164.52 Million |
Net PPE | 174.19 Million | 174.19 Million | 173.64 Million | 173.64 Million | 133.74 Million | 148.84 Million |
Good Will And Intangible Assets | 1.24 Million | 1.24 Million | 1.59 Million | 1.59 Million | 1.58 Million | 2.01 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.24 Million | 1.24 Million | 1.59 Million | 1.59 Million | 1.58 Million | 2.01 Million |
Long-Term Investments | 5282.00 | - | 5282.00 | 5282.00 | 5282.00 | 5282.00 |
Tax Assets | 19.09 Million | - | 14.8 Million | 14.8 Million | - | 13.66 Million |
Other Non Current Assets | 5.93 Million | 25.03 Million | -282.00 | -282.00 | 60.35 Million | - |
Other Assets | - | - | 1520.00 | 1520.00 | - | -589.00 |
Total Liabilities | 358.27 Million | 160.99 Thousand | 365.82 Million | 365.82 Million | 300.9 Million | 363.62 Million |
Total Current Liabilities | 160.99 Thousand | 160.99 Thousand | 283.94 Million | 283.94 Million | 300.9 Million | 266.49 Million |
Account Payables | - | - | 31.93 Million | 31.93 Million | 31.93 Million | 256.2 Million |
Tax Payables | - | - | 12.9 Million | 12.9 Million | - | - |
Short Term Debt | - | - | -220.06 Million | -220.06 Million | - | - |
Deferred Revenue | - | - | 220.06 Million | 220.06 Million | - | - |
Other Current Liabilities | 160.99 Thousand | 160.99 Thousand | 252.01 Million | 252.01 Million | 268.97 Million | 10.28 Million |
Total Non Current Liabilities | 358.11 Million | - | 81.88 Million | 81.88 Million | - | 97.12 Million |
Long-Term Debt | - | - | -144.06 Thousand | -144.06 Thousand | - | - |
Deferred Revenue Non Current | 160.99 Thousand | - | 144.06 Thousand | 144.06 Thousand | - | 3.41 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 357.95 Million | - | 72.24 Million | 72.24 Million | - | 93.71 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 261.05 Million | 261.05 Million | 255.17 Million | 255.17 Million | 255.17 Million | 240.95 Million |
Stock Holders Equity | 261.05 Million | 261.05 Million | 255.17 Million | 255.17 Million | 255.17 Million | 240.95 Million |
Common Stock | 18.81 Million | 18.81 Million | 18.81 Million | 18.81 Million | 18.81 Million | 18.81 Million |
Retained Earnings | 178.3 Million | 178.3 Million | 173.64 Million | 173.64 Million | 173.64 Million | 158.84 Million |
Accumulated other comprehensive income | 64.58 Million | 64.58 Million | 305.71 Thousand | 305.71 Thousand | 63.37 Million | 880.84 Thousand |
Common Stock Equity | 261.05 Million | 261.05 Million | 255.17 Million | 255.17 Million | 255.17 Million | 240.95 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 5282.00 | - | 5000.00 | 5000.00 | 5282.00 | 5282.00 |
Total Debt | - | - | - | - | - | - |
Net Debt | -41.64 Million | -41.64 Million | -48.45 Million | -48.45 Million | -48.45 Million | -72 Million |
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