EUR 1.23
(1.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 71.8 Million | 77.8 Million | 83.3 Million | 58.5 Million | 83.7 Million | 104 Million |
Total Current Assets | 52.7 Million | 59.3 Million | 61.5 Million | 33.8 Million | 51.5 Million | 80.4 Million |
Cash And Short Term Investments | 11.5 Million | 18.7 Million | 15 Million | 9.8 Million | 14.8 Million | 13.5 Million |
Cash and Cash Equivalents | 11.5 Million | 18.7 Million | 15 Million | 9.8 Million | 14.8 Million | 13.5 Million |
Short Term Investments | - | - | - | - | - | 14.3 Million |
Net Receivables | 20.9 Million | 13.6 Million | 6.6 Million | 7.5 Million | 18.3 Million | 14.3 Million |
Inventory | 12.7 Million | 14 Million | 13.5 Million | 8.4 Million | 15.5 Million | 17.1 Million |
Other Current Assets | 4.4 Million | 9.2 Million | 11.3 Million | 3.3 Million | 6.1 Million | 35.5 Million |
Total Non-Current Assets | 19.1 Million | 18.5 Million | 21.8 Million | 24.7 Million | 32.2 Million | 23.7 Million |
Net PPE | 7.1 Million | 6.3 Million | 10 Million | 12 Million | 15.6 Million | 10.7 Million |
Good Will And Intangible Assets | 11.8 Million | 11.8 Million | 11.6 Million | 12.5 Million | 16.6 Million | 13 Million |
Good Will | 6.7 Million | 6.7 Million | 6.7 Million | 6.7 Million | 6.7 Million | 6.7 Million |
Intangible Assets | 5.1 Million | 5.1 Million | 4.9 Million | 5.8 Million | 9.9 Million | 6.3 Million |
Long-Term Investments | -4.6 Million | - | -400 Thousand | 19.3 Million | - | -6.4 Million |
Tax Assets | 200 Thousand | 100 Thousand | 200 Thousand | 200 Thousand | - | 400 Thousand |
Other Non Current Assets | 4.6 Million | 300 Thousand | 400 Thousand | -19.3 Million | - | 6 Million |
Other Assets | - | - | - | - | - | -100 Thousand |
Total Liabilities | 116.4 Million | 111.4 Million | 123 Million | 85.8 Million | 76.7 Million | 84.3 Million |
Total Current Liabilities | 87.3 Million | 83.7 Million | 92 Million | 62.8 Million | 38.2 Million | 50.2 Million |
Account Payables | 8.9 Million | 9.9 Million | 16.9 Million | 6.5 Million | 8.3 Million | 18.5 Million |
Tax Payables | 600 Thousand | 500 Thousand | 300 Thousand | 500 Thousand | 900 Thousand | 500 Thousand |
Short Term Debt | 30.3 Million | 10.5 Million | 2.8 Million | 19.1 Million | 7.2 Million | 2 Million |
Deferred Revenue | 43.7 Million | 50.4 Million | 63.2 Million | 32.4 Million | 17.3 Million | 15.8 Million |
Other Current Liabilities | 4.4 Million | 12.9 Million | 9.1 Million | 4.8 Million | 5.4 Million | 13.9 Million |
Total Non Current Liabilities | 29.1 Million | 27.7 Million | 31 Million | 23 Million | 38.5 Million | 34.1 Million |
Long-Term Debt | 14 Million | 11.5 Million | 13.7 Million | 5.4 Million | 19.3 Million | 15.8 Million |
Deferred Revenue Non Current | - | - | - | - | - | 1.7 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.2 Million | 11.4 Million | 15.4 Million | 17 Million | 16.2 Million | 13.6 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -44.6 Million | -33.6 Million | -39.7 Million | -27.3 Million | 7 Million | 19.7 Million |
Stock Holders Equity | -44.6 Million | -33.6 Million | -39.7 Million | -27.3 Million | 7 Million | 19.7 Million |
Common Stock | 8.9 Million | 8.9 Million | 8.9 Million | 8.9 Million | 8.9 Million | 8.9 Million |
Retained Earnings | -75.1 Million | -65.3 Million | -65.2 Million | -51 Million | -18 Million | -12.6 Million |
Accumulated other comprehensive income | 1.79 Million | 3 Million | -3.2 Million | -5 Million | -21.7 Million | -20.2 Million |
Common Stock Equity | -44.6 Million | -33.6 Million | -39.7 Million | -27.3 Million | 7 Million | 19.7 Million |
Capital Lease Obligation | 1 Million | 700 Thousand | 5.3 Million | 7.8 Million | 9.7 Million | 4.9 Million |
Total Investments | -4.6 Million | - | -400 Thousand | 19.3 Million | - | 14.3 Million |
Total Debt | 44.3 Million | 22 Million | 16.5 Million | 24.5 Million | 26.5 Million | 17.8 Million |
Net Debt | 32.8 Million | 3.3 Million | 1.5 Million | 14.7 Million | 11.7 Million | 4.3 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 66.2 Million | - | 71.8 Million | 71.8 Million | 71.8 Million | 83.2 Million |
Total Current Assets | 47.3 Million | 11.5 Million | 52.7 Million | 52.7 Million | 52.7 Million | 64.4 Million |
Cash And Short Term Investments | 5.1 Million | 11.5 Million | 11.5 Million | 11.5 Million | 11.5 Million | 17.6 Million |
Cash and Cash Equivalents | 5.1 Million | - | 11.5 Million | 11.5 Million | 11.5 Million | 17.6 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 23.3 Million | - | 20.9 Million | 20.1 Million | 20.1 Million | 20.5 Million |
Inventory | 10 Million | - | 12.7 Million | 12.7 Million | 12.7 Million | 13.1 Million |
Other Current Assets | 8.9 Million | - | 4.4 Million | 8.4 Million | 8.4 Million | 9.1 Million |
Total Non-Current Assets | 18.9 Million | -11.5 Million | 19.1 Million | 19.1 Million | 19.1 Million | 18.8 Million |
Net PPE | 6.8 Million | - | 7.1 Million | 7.1 Million | 7.1 Million | 6.7 Million |
Good Will And Intangible Assets | 11.9 Million | - | 11.8 Million | 7.4 Million | 7.4 Million | 11.9 Million |
Good Will | 6.7 Million | - | 6.7 Million | 6.7 Million | 6.7 Million | 6.7 Million |
Intangible Assets | 5.2 Million | - | 5.1 Million | 700 Thousand | 700 Thousand | 5.2 Million |
Long-Term Investments | -4.8 Million | - | -4.6 Million | - | - | 14.2 Million |
Tax Assets | 200 Thousand | - | 200 Thousand | - | - | 200 Thousand |
Other Non Current Assets | 4.8 Million | -11.5 Million | 4.6 Million | 4.6 Million | 4.6 Million | -14.2 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 111 Million | 44.6 Million | 116.4 Million | 116.4 Million | 116.4 Million | 116.1 Million |
Total Current Liabilities | 84 Million | - | 87.3 Million | 87.3 Million | 87.3 Million | 69.3 Million |
Account Payables | 12.9 Million | - | 8.9 Million | 8.9 Million | 8.9 Million | 12 Million |
Tax Payables | - | - | 600 Thousand | - | - | 500 Thousand |
Short Term Debt | 35 Million | - | 30.3 Million | 29.5 Million | 29.5 Million | 10.7 Million |
Deferred Revenue | 25.1 Million | - | 43.7 Million | - | - | 33.5 Million |
Other Current Liabilities | 11 Million | - | 4.4 Million | 48.9 Million | 48.9 Million | 13.1 Million |
Total Non Current Liabilities | 27 Million | 44.6 Million | 29.1 Million | 29.1 Million | 29.1 Million | 46.8 Million |
Long-Term Debt | 12 Million | - | 14 Million | 14 Million | 14 Million | 33.5 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.1 Million | 44.6 Million | 12.2 Million | 15.1 Million | 15.1 Million | 11.4 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -44.8 Million | -44.6 Million | -44.6 Million | -44.6 Million | -44.6 Million | -32.9 Million |
Stock Holders Equity | -44.8 Million | -44.6 Million | -44.6 Million | -44.6 Million | -44.6 Million | -32.9 Million |
Common Stock | 8.9 Million | - | 8.9 Million | 8.9 Million | 8.9 Million | 8.9 Million |
Retained Earnings | -75.3 Million | - | -75.1 Million | -75.1 Million | -75.1 Million | -62.7 Million |
Accumulated other comprehensive income | 21.6 Million | -44.6 Million | 1.79 Million | 21.59 Million | 21.59 Million | 1.1 Million |
Common Stock Equity | -44.8 Million | -44.6 Million | -44.6 Million | -44.6 Million | -44.6 Million | -32.9 Million |
Capital Lease Obligation | 1 Million | - | 1 Million | 1 Million | 1 Million | 700 Thousand |
Total Investments | -4.8 Million | - | -4.6 Million | - | - | 14.2 Million |
Total Debt | 47 Million | - | 44.3 Million | 43.5 Million | 43.5 Million | 44.2 Million |
Net Debt | 41.9 Million | - | 32.8 Million | 32 Million | 32 Million | 26.6 Million |
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200530
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8246
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