EUR 1.69
(6.29%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 20.95 Million | 24.59 Million | 18.43 Million | 18.49 Million | 15.75 Million | 25.96 Million |
Total Current Assets | 9.56 Million | 13.1 Million | 6.46 Million | 6.69 Million | 4.24 Million | 10.83 Million |
Cash And Short Term Investments | 762.47 Thousand | 263.52 Thousand | 128.27 Thousand | 237.99 Thousand | 392.95 Thousand | 720.34 Thousand |
Cash and Cash Equivalents | 762.47 Thousand | 263.52 Thousand | 128.27 Thousand | 237.99 Thousand | 392.95 Thousand | 720.34 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.41 Million | 2.63 Million | 1.61 Million | 3.02 Million | 1.75 Million | 3.94 Million |
Inventory | 5.07 Million | 5.15 Million | 3.43 Million | 2.08 Million | 1.75 Million | 5.43 Million |
Other Current Assets | 1.31 Million | 5.04 Million | 1.28 Million | 1.34 Million | 349.52 Thousand | 732.78 Thousand |
Total Non-Current Assets | 11.38 Million | 11.49 Million | 11.97 Million | 11.8 Million | 11.5 Million | 15.12 Million |
Net PPE | 3.71 Million | 3.95 Million | 4.1 Million | 4.18 Million | 3.82 Million | 3.49 Million |
Good Will And Intangible Assets | 4.15 Million | 4.34 Million | 4.17 Million | 4.07 Million | 4.42 Million | 7.87 Million |
Good Will | 3.09 Million | 3.09 Million | 3.09 Million | 3.09 Million | 3.09 Million | 5.65 Million |
Intangible Assets | 1.06 Million | 1.25 Million | 1.08 Million | 986.03 Thousand | 1.33 Million | 2.21 Million |
Long-Term Investments | 1.00 | 2.00 | - | 1.00 | 1.00 | 2.00 |
Tax Assets | 1.25 Million | 1.05 Million | 1.33 Million | 1.21 Million | 1.16 Million | 1.75 Million |
Other Non Current Assets | 2.26 Million | 2.13 Million | 2.36 Million | 2.32 Million | 2.09 Million | 1.99 Million |
Other Assets | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - |
Total Liabilities | 18.25 Million | 22.37 Million | 17.44 Million | 17.51 Million | 15.47 Million | 22.93 Million |
Total Current Liabilities | 9.9 Million | 14.64 Million | 8.1 Million | 7.75 Million | 5.73 Million | 12.2 Million |
Account Payables | 5.1 Million | 8.88 Million | 7 Million | 6.64 Million | 4.77 Million | 7.37 Million |
Tax Payables | 34.76 Thousand | 37.76 Thousand | 35.49 Thousand | 49.26 Thousand | 46.09 Thousand | 33.79 Thousand |
Short Term Debt | 909.26 Thousand | 987.93 Thousand | 1.02 Million | 1.01 Million | 908.5 Thousand | 4.76 Million |
Deferred Revenue | 34.76 Thousand | 1.00 | 2.00 | 1.00 | 56.23 Thousand | -4.76 Million |
Other Current Liabilities | 3.85 Million | 4.77 Million | 73.62 Thousand | 98.86 Thousand | 1.00 | 4.83 Million |
Total Non Current Liabilities | 8.35 Million | 7.73 Million | 9.34 Million | 9.76 Million | 9.73 Million | 10.72 Million |
Long-Term Debt | 6.7 Million | 6.3 Million | 6.69 Million | 6.98 Million | 6.99 Million | 5.52 Million |
Deferred Revenue Non Current | -0.16 | -6.3 Million | -6.69 Million | -6.98 Million | 417.63 Thousand | 1.84 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.64 Million | 7.71 Million | 9.34 Million | 9.75 Million | 2.31 Million | 3.35 Million |
Other Liabilities | 1.00 | 1.00 | - | 1.00 | - | - |
Total Equity | 2.69 Million | 2.21 Million | 984.07 Thousand | 976.81 Thousand | 279.22 Thousand | 3.02 Million |
Stock Holders Equity | 2.68 Million | 2.19 Million | 966.6 Thousand | 959.16 Thousand | 261.51 Thousand | 3 Million |
Common Stock | 6.93 Million | 6.93 Million | 6.93 Million | 6.93 Million | 6.93 Million | 6.93 Million |
Retained Earnings | 1.46 Million | -6.27 Million | -7.48 Million | -7.44 Million | -226.93 Thousand | -3.35 Million |
Accumulated other comprehensive income | -7.76 Million | -8.33 Million | -8.79 Million | -8.63 Million | -9.38 Million | -4.88 Million |
Common Stock Equity | 2.68 Million | 2.19 Million | 966.6 Thousand | 959.16 Thousand | 261.51 Thousand | 3 Million |
Capital Lease Obligation | 1.57 Million | - | 1.79 Million | - | - | - |
Total Investments | 1.00 | 2.00 | - | 1.00 | 1.00 | 2.00 |
Total Debt | 7.61 Million | 987.93 Thousand | 1.02 Million | 1.01 Million | 6.99 Million | 5.52 Million |
Net Debt | 6.84 Million | 724.4 Thousand | 899.79 Thousand | 776.1 Thousand | 6.6 Million | 4.8 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 24.41 Million | 23.2 Million | 20.95 Million | 20.95 Million | 24.64 Million | 24.49 Million |
Total Current Assets | 12.91 Million | 11.73 Million | 9.56 Million | 9.56 Million | 13.4 Million | 13.16 Million |
Cash And Short Term Investments | 37.69 Thousand | 138.45 Thousand | 762.47 Thousand | 762.47 Thousand | 322.12 Thousand | 16.8 Thousand |
Cash and Cash Equivalents | 37.69 Thousand | 138.45 Thousand | 762.47 Thousand | 762.47 Thousand | 322.12 Thousand | 16.8 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 5.09 Million | 4.65 Million | 2.41 Million | 2.41 Million | 2.87 Million | 3.37 Million |
Inventory | 4.69 Million | 4.07 Million | 5.07 Million | 5.07 Million | 4.62 Million | 4.06 Million |
Other Current Assets | 3.07 Million | 2.86 Million | 1.31 Million | 1.31 Million | 5.57 Million | 5.7 Million |
Total Non-Current Assets | 11.5 Million | 11.46 Million | 11.38 Million | 11.38 Million | 11.24 Million | 11.33 Million |
Net PPE | 3.66 Million | 3.69 Million | 3.71 Million | 3.71 Million | 3.73 Million | 3.77 Million |
Good Will And Intangible Assets | 4.31 Million | 4.25 Million | 4.15 Million | 4.15 Million | 4.27 Million | 4.33 Million |
Good Will | - | - | 3.09 Million | 3.09 Million | - | 0.58 |
Intangible Assets | 4.31 Million | 4.25 Million | 1.06 Million | 1.06 Million | 4.27 Million | 4.33 Million |
Long-Term Investments | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
Tax Assets | 1.25 Million | 1.25 Million | 1.25 Million | 1.25 Million | 1.08 Million | 1.08 Million |
Other Non Current Assets | 2.26 Million | 2.26 Million | 2.26 Million | 2.26 Million | 2.13 Million | 2.13 Million |
Other Assets | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 |
Total Liabilities | 21.04 Million | 20.18 Million | 18.25 Million | 18.25 Million | 21.96 Million | 21.74 Million |
Total Current Liabilities | 12.91 Million | 12.17 Million | 9.9 Million | 9.9 Million | 13.2 Million | 12.92 Million |
Account Payables | 8.34 Million | 8.94 Million | 5.1 Million | 5.1 Million | 7.65 Million | 7.14 Million |
Tax Payables | 30.05 Thousand | 29.11 Thousand | 34.76 Thousand | 34.76 Thousand | 30.96 Thousand | 30.46 Thousand |
Short Term Debt | 822.16 Thousand | 867.99 Thousand | 909.26 Thousand | 909.26 Thousand | 766.43 Thousand | 1 Million |
Deferred Revenue | 30.05 Thousand | 29.11 Thousand | 34.76 Thousand | 34.76 Thousand | -766.43 Thousand | -1 Million |
Other Current Liabilities | 3.71 Million | 2.33 Million | 3.85 Million | 3.85 Million | 5.55 Million | 5.78 Million |
Total Non Current Liabilities | 8.12 Million | 8 Million | 8.35 Million | 8.35 Million | 8.76 Million | 8.81 Million |
Long-Term Debt | 6.45 Million | 6.33 Million | 6.7 Million | 6.7 Million | 7.17 Million | 7.27 Million |
Deferred Revenue Non Current | -0.16 | 0.84 | -0.16 | -0.16 | -7.17 Million | -7.27 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.66 Million | 1.65 Million | 1.64 Million | 1.64 Million | 8.74 Million | 8.79 Million |
Other Liabilities | 1.00 | - | 1.00 | 1.00 | - | - |
Total Equity | 3.37 Million | 3.02 Million | 2.69 Million | 2.69 Million | 2.67 Million | 2.75 Million |
Stock Holders Equity | 3.35 Million | 3 Million | 2.68 Million | 2.68 Million | 2.66 Million | 2.73 Million |
Common Stock | 6.93 Million | 6.93 Million | 6.93 Million | 6.93 Million | 6.93 Million | 6.93 Million |
Retained Earnings | 1.46 Million | 1.46 Million | 1.46 Million | 1.46 Million | -5.78 Million | -5.64 Million |
Accumulated other comprehensive income | -7.09 Million | -7.44 Million | -7.76 Million | -7.76 Million | -7.87 Million | -7.79 Million |
Common Stock Equity | 3.35 Million | 3 Million | 2.68 Million | 2.68 Million | 2.66 Million | 2.73 Million |
Capital Lease Obligation | - | - | 1.57 Million | 1.57 Million | - | - |
Total Investments | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
Total Debt | 7.27 Million | 7.2 Million | 7.61 Million | 7.61 Million | 7.94 Million | 8.28 Million |
Net Debt | 7.23 Million | 7.06 Million | 6.84 Million | 6.84 Million | 7.61 Million | 8.26 Million |
TAVHY
MHRIL
600182
6002
CRL
KALA