EUR 3.0
(2.74%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 45.61 Million | 46.42 Million | 47.92 Million | 39.04 Million | 42.26 Million | 51.46 Million |
Total Current Assets | 26.82 Million | 27.66 Million | 30.24 Million | 16.62 Million | 24.49 Million | 24.08 Million |
Cash And Short Term Investments | 5.51 Million | 6.42 Million | 4.9 Million | 2.73 Million | 1.55 Million | 1.7 Million |
Cash and Cash Equivalents | 5.51 Million | 6.42 Million | 4.9 Million | 2.73 Million | 1.55 Million | 1.7 Million |
Short Term Investments | - | - | -200 Thousand | -7.6 Million | -224 Thousand | -2.31 Million |
Net Receivables | 8.2 Million | 7.42 Million | 14.01 Million | 6.01 Million | 12.48 Million | 8.76 Million |
Inventory | 12.44 Million | 12.17 Million | 10.08 Million | 6.86 Million | 8.62 Million | 11.7 Million |
Other Current Assets | 659 Thousand | 1.64 Million | 1.25 Million | 1.01 Million | 1.84 Million | 1.91 Million |
Total Non-Current Assets | 18.79 Million | 18.76 Million | 17.67 Million | 22.41 Million | 17.76 Million | 27.37 Million |
Net PPE | 12.57 Million | 12.1 Million | 8.92 Million | 7.25 Million | 9.49 Million | 16.72 Million |
Good Will And Intangible Assets | 5.82 Million | 6.44 Million | 6.67 Million | 5.78 Million | 6 Million | 6.75 Million |
Good Will | 3.29 Million | 3.29 Million | 3.29 Million | 3.29 Million | 3.82 Million | 4.22 Million |
Intangible Assets | 2.53 Million | 3.15 Million | 3.38 Million | 2.48 Million | 2.18 Million | 2.52 Million |
Long-Term Investments | 356 Thousand | 100 Thousand | 1.18 Million | 8.53 Million | 1.16 Million | 3.27 Million |
Tax Assets | 2.53 Million | 76 Thousand | 862 Thousand | 816 Thousand | 1.07 Million | 597 Thousand |
Other Non Current Assets | -2.49 Million | 36 Thousand | 31 Thousand | 28 Thousand | 26 Thousand | 22 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 19.33 Million | 18.91 Million | 31.83 Million | 26.74 Million | 26.72 Million | 32.69 Million |
Total Current Liabilities | 10.58 Million | 10.13 Million | 21.18 Million | 11.51 Million | 15.72 Million | 22.88 Million |
Account Payables | 5.6 Million | 5.11 Million | 5.17 Million | 3.73 Million | 3.96 Million | 6.84 Million |
Tax Payables | 410 Thousand | 347 Thousand | 262 Thousand | 211 Thousand | 112 Thousand | 62 Thousand |
Short Term Debt | 1.23 Million | 1.49 Million | 3.52 Million | 200 Thousand | 444 Thousand | 7.62 Million |
Deferred Revenue | 410 Thousand | 1.91 Million | 9.02 Million | 5.59 Million | -444 Thousand | 5.9 Million |
Other Current Liabilities | 3.33 Million | 1.6 Million | 3.45 Million | 1.98 Million | 11.75 Million | 2.5 Million |
Total Non Current Liabilities | 8.74 Million | 8.78 Million | 10.65 Million | 15.23 Million | 10.99 Million | 9.8 Million |
Long-Term Debt | 749 Thousand | 2.42 Million | 2.98 Million | 4.41 Million | 244 Thousand | - |
Deferred Revenue Non Current | 932 Thousand | 3.84 Million | 5.36 Million | 7.94 Million | 7.67 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.63 Million | 2.06 Million | 2.3 Million | 1.28 Million | 1.41 Million | 8.08 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 26.28 Million | 27.5 Million | 16.08 Million | 12.3 Million | 15.54 Million | 18.77 Million |
Stock Holders Equity | 18.32 Million | 19.64 Million | 9.68 Million | 7.01 Million | 10.47 Million | 16.44 Million |
Common Stock | 10.33 Million | 10.33 Million | 10.33 Million | 10.33 Million | 10.33 Million | 10.33 Million |
Retained Earnings | 1.6 Million | 2.24 Million | -17.69 Million | -18.73 Million | -16.84 Million | -1.97 Million |
Accumulated other comprehensive income | 2.93 Million | 3.58 Million | 1.38 Million | -258 Thousand | 1.31 Million | -7.59 Million |
Common Stock Equity | 18.32 Million | 19.64 Million | 9.68 Million | 7.01 Million | 10.47 Million | 16.44 Million |
Capital Lease Obligation | 932 Thousand | 2.03 Million | 1.08 Million | 1.64 Million | 1.08 Million | - |
Total Investments | 356 Thousand | 100 Thousand | 986 Thousand | 933 Thousand | 943 Thousand | 963 Thousand |
Total Debt | 2.91 Million | 3.92 Million | 6.51 Million | 4.61 Million | 244 Thousand | 7.62 Million |
Net Debt | -2.6 Million | -2.49 Million | 1.6 Million | 1.88 Million | -1.3 Million | 5.91 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 45.61 Million | 45.61 Million | 46.38 Million | 46.42 Million | 46.42 Million | 47.14 Million |
Total Current Assets | 26.82 Million | 26.82 Million | 27.54 Million | 27.66 Million | 27.66 Million | 29.65 Million |
Cash And Short Term Investments | 5.51 Million | 5.51 Million | 5.24 Million | 6.42 Million | 6.42 Million | 6.86 Million |
Cash and Cash Equivalents | 5.51 Million | 5.51 Million | 5.24 Million | 6.42 Million | 6.42 Million | 6.86 Million |
Short Term Investments | - | - | - | - | - | -200 Thousand |
Net Receivables | 8.2 Million | 8.2 Million | 7.75 Million | 7.42 Million | 7.42 Million | 9.29 Million |
Inventory | 12.44 Million | 12.44 Million | 12.67 Million | 12.17 Million | 12.17 Million | 11.99 Million |
Other Current Assets | 659 Thousand | 659 Thousand | 1.87 Million | 1.64 Million | 1.64 Million | 1.49 Million |
Total Non-Current Assets | 18.79 Million | 18.79 Million | 18.84 Million | 18.76 Million | 18.76 Million | 17.49 Million |
Net PPE | 12.57 Million | 12.57 Million | 12.51 Million | 12.1 Million | 12.1 Million | 9.53 Million |
Good Will And Intangible Assets | 5.82 Million | 5.82 Million | 6.11 Million | 6.44 Million | 6.44 Million | 6.47 Million |
Good Will | 3.29 Million | 3.29 Million | - | 3.29 Million | 3.29 Million | - |
Intangible Assets | 2.53 Million | 2.53 Million | - | 3.15 Million | 3.15 Million | - |
Long-Term Investments | 356 Thousand | 356 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 1.24 Million |
Tax Assets | 2.53 Million | 2.53 Million | 78 Thousand | 76 Thousand | 76 Thousand | 201 Thousand |
Other Non Current Assets | -2.49 Million | -2.49 Million | 34 Thousand | 36 Thousand | 36 Thousand | 34 Thousand |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 19.33 Million | 19.33 Million | 18.64 Million | 18.91 Million | 18.91 Million | 21.89 Million |
Total Current Liabilities | 10.58 Million | 10.58 Million | 9.87 Million | 10.13 Million | 10.13 Million | 11.25 Million |
Account Payables | 5.6 Million | 5.6 Million | 5.45 Million | 5.11 Million | 5.11 Million | 5.64 Million |
Tax Payables | 410 Thousand | 410 Thousand | 252 Thousand | 347 Thousand | 347 Thousand | 1.68 Million |
Short Term Debt | 1.23 Million | 1.23 Million | 375 Thousand | 1.49 Million | 1.49 Million | 259 Thousand |
Deferred Revenue | 410 Thousand | 410 Thousand | - | 1.91 Million | 1.91 Million | - |
Other Current Liabilities | 3.33 Million | 3.33 Million | 4.04 Million | 1.6 Million | 1.6 Million | 5.34 Million |
Total Non Current Liabilities | 8.74 Million | 8.74 Million | 8.77 Million | 8.78 Million | 8.78 Million | 10.64 Million |
Long-Term Debt | 749 Thousand | 749 Thousand | 1.02 Million | 2.42 Million | 2.42 Million | 1.84 Million |
Deferred Revenue Non Current | 932 Thousand | 932 Thousand | - | 3.84 Million | 3.84 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.63 Million | 6.63 Million | 7.29 Million | 2.06 Million | 2.06 Million | 8.79 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 26.28 Million | 26.28 Million | 27.73 Million | 27.5 Million | 27.5 Million | 25.24 Million |
Stock Holders Equity | 18.32 Million | 18.32 Million | 20.14 Million | 19.64 Million | 19.64 Million | 17.89 Million |
Common Stock | 10.33 Million | 10.33 Million | 10.33 Million | 10.33 Million | 10.33 Million | 10.33 Million |
Retained Earnings | 1.6 Million | 1.6 Million | 2.85 Million | 2.24 Million | 2.24 Million | -10.51 Million |
Accumulated other comprehensive income | 2.93 Million | 2.93 Million | 3.5 Million | 3.58 Million | 3.58 Million | 2.4 Million |
Common Stock Equity | 18.32 Million | 18.32 Million | 20.14 Million | 19.64 Million | 19.64 Million | 17.89 Million |
Capital Lease Obligation | 932 Thousand | 932 Thousand | - | 2.03 Million | 2.03 Million | - |
Total Investments | 356 Thousand | 356 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 1.04 Million |
Total Debt | 2.91 Million | 2.91 Million | 1.39 Million | 3.92 Million | 3.92 Million | 2.1 Million |
Net Debt | -2.6 Million | -2.6 Million | -3.85 Million | -2.49 Million | -2.49 Million | -4.76 Million |
TCG
HY9H
EXPOGAS
APGOF
600815
002979