EUR 28.3
(-0.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 158.74 Million | 165.76 Million | 93.88 Million | 59.2 Million | 31.72 Million | 23.16 Million |
Total Current Assets | 156.15 Million | 163.45 Million | 162.12 Million | 102.8 Million | 54.4 Million | 16.04 Million |
Cash And Short Term Investments | 143.87 Million | 154.07 Million | 84.48 Million | 33.83 Million | 18.73 Million | 14.84 Million |
Cash and Cash Equivalents | 125.44 Million | 136.97 Million | 84.48 Million | 23.83 Million | 18.73 Million | 11.87 Million |
Short Term Investments | 18.42 Million | 17.09 Million | 197.11 | 10 Million | 461.65 | 2.97 Million |
Net Receivables | 5.07 Million | 5.45 Million | 274.11 Thousand | 16.73 Million | 5.9 Million | 1 Million |
Inventory | 130.86 Thousand | 43.45 Thousand | 21.95 Thousand | 169.74 Thousand | 1.02 Million | - |
Other Current Assets | 7.07 Million | -159.56 Million | -84.75 Million | -50.56 Million | -24.63 Million | 185.24 Thousand |
Total Non-Current Assets | 2.59 Million | 2.08 Million | 2.18 Million | 1.12 Million | 1.11 Million | 7.05 Million |
Net PPE | 1.41 Million | 1.17 Million | 1.31 Million | 348.72 Thousand | 331.14 Thousand | 399.27 Thousand |
Good Will And Intangible Assets | 59.33 Thousand | 71.35 Thousand | 84.03 Thousand | 99.17 Thousand | 121.01 Thousand | 295.36 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 59.33 Thousand | 71.35 Thousand | 84.03 Thousand | 99.17 Thousand | 121.01 Thousand | 295.36 Thousand |
Long-Term Investments | -17.64 Million | 837.15 Thousand | 7.36 Million | 7.36 Million | 6.34 Million | 6.35 Million |
Tax Assets | 18.42 Million | -4.11 Million | -6.95 Million | -7.51 Million | -5.97 Million | - |
Other Non Current Assets | 330.24 Thousand | 4.11 Million | 369.74 Thousand | 827.6 Thousand | 290.17 Thousand | -7.05 Million |
Other Assets | 1.00 | 232.17 Thousand | -70.41 Million | -44.72 Million | -23.79 Million | 70.71 Thousand |
Total Liabilities | 16.78 Million | 29.93 Million | 19.99 Million | 15.49 Million | 7.84 Million | 7.43 Million |
Total Current Liabilities | 4.88 Million | 21.87 Million | 21.74 Million | 16.59 Million | 6.72 Million | 4.28 Million |
Account Payables | 3.38 Million | 3.98 Million | 4.52 Million | 2.59 Million | 1.68 Million | 1.53 Million |
Tax Payables | 1.43 Million | 1.26 Million | 751.35 Thousand | 497.53 Thousand | 73.12 Thousand | 57.81 Thousand |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.5 Million | 17.89 Million | 17.21 Million | 14 Million | 5.04 Million | 2.74 Million |
Total Non Current Liabilities | 11.89 Million | 24.59 Million | 31.89 Million | 22.59 Million | 5.14 Million | 5.83 Million |
Long-Term Debt | -12.63 Thousand | -21.27 Million | -4.47 Million | -6.33 Million | -4.66 Million | -4.27 Million |
Deferred Revenue Non Current | 12.63 Thousand | 31.59 Thousand | 50.55 Thousand | 69.51 Thousand | 88.47 Thousand | 109.91 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.1 Million | 29.9 Million | 19.94 Million | 15.42 Million | 7.75 Million | 7.32 Million |
Other Liabilities | 1.00 | -16.53 Million | -33.63 Million | -23.68 Million | -4.03 Million | -2.68 Million |
Total Equity | 141.96 Million | 135.83 Million | 73.88 Million | 43.7 Million | 23.88 Million | 15.73 Million |
Stock Holders Equity | 141.96 Million | 135.83 Million | 73.88 Million | 43.7 Million | 23.88 Million | 15.73 Million |
Common Stock | 4.2 Million | 7.25 Million | 7.25 Million | 7.25 Million | 7.25 Million | 7.33 Million |
Retained Earnings | 134.26 Million | 128.86 Million | 66.83 Million | 36.64 Million | 16.1 Million | 6.87 Million |
Accumulated other comprehensive income | - | - | - | -10.3 Million | 725 Thousand | 1.79 Million |
Common Stock Equity | 141.96 Million | 135.83 Million | 73.88 Million | 43.7 Million | 23.88 Million | 15.73 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 785.84 Thousand | 17.92 Million | 7.36 Million | 17.36 Million | 6.34 Million | 9.33 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -125.44 Million | -136.97 Million | -84.48 Million | -23.83 Million | -18.73 Million | -11.87 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 171.4 Million | 158.74 Million | 158.74 Million | 149.36 Million | 165.76 Million | 165.76 Million |
Total Current Assets | 168.75 Million | 156.15 Million | 156.15 Million | 147.1 Million | 163.45 Million | 163.45 Million |
Cash And Short Term Investments | 154.15 Million | 143.87 Million | 143.87 Million | 133.43 Million | 154.07 Million | 154.07 Million |
Cash and Cash Equivalents | 135.72 Million | 125.44 Million | 125.44 Million | 115.83 Million | 136.97 Million | 136.97 Million |
Short Term Investments | 18.42 Million | 18.42 Million | 18.42 Million | 17.59 Million | 17.09 Million | 17.09 Million |
Net Receivables | 5.33 Million | 5.07 Million | 5.07 Million | 5.45 Million | 5.45 Million | 5.45 Million |
Inventory | 51.74 Thousand | 130.86 Thousand | 130.86 Thousand | 21.27 Thousand | 43.45 Thousand | 43.45 Thousand |
Other Current Assets | 9.21 Million | 7.07 Million | 7.07 Million | -138.9 Million | -159.56 Million | -159.56 Million |
Total Non-Current Assets | 2.64 Million | 2.59 Million | 2.59 Million | 2.06 Million | 2.08 Million | 2.08 Million |
Net PPE | 1.67 Million | 1.41 Million | 1.41 Million | 1.16 Million | 1.17 Million | 1.17 Million |
Good Will And Intangible Assets | 54.06 Thousand | 59.33 Thousand | 59.33 Thousand | 65.01 Thousand | 71.35 Thousand | 71.35 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 54.06 Thousand | 59.33 Thousand | 59.33 Thousand | 65.01 Thousand | 71.35 Thousand | 71.35 Thousand |
Long-Term Investments | 773.25 Thousand | -17.64 Million | -17.64 Million | 838.16 Thousand | 837.15 Thousand | 837.15 Thousand |
Tax Assets | - | 18.42 Million | 18.42 Million | -8.38 Million | -4.11 Million | -4.11 Million |
Other Non Current Assets | 137.68 Thousand | 330.24 Thousand | 330.24 Thousand | 8.38 Million | 4.11 Million | 4.11 Million |
Other Assets | - | 1.00 | 1.00 | 195.65 Thousand | 232.17 Thousand | 232.17 Thousand |
Total Liabilities | 16.13 Million | 16.78 Million | 16.78 Million | 16.43 Million | 29.93 Million | 29.93 Million |
Total Current Liabilities | 6.13 Million | 4.88 Million | 4.88 Million | 7.82 Million | 21.87 Million | 21.87 Million |
Account Payables | 3.89 Million | 3.38 Million | 3.38 Million | 3.67 Million | 3.98 Million | 3.98 Million |
Tax Payables | - | 1.43 Million | 1.43 Million | 2.26 Million | 1.26 Million | 1.26 Million |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 2.24 Million | 1.5 Million | 1.5 Million | 4.14 Million | 17.89 Million | 17.89 Million |
Total Non Current Liabilities | 9.99 Million | 11.89 Million | 11.89 Million | 10.24 Million | 24.59 Million | 24.59 Million |
Long-Term Debt | - | -12.63 Thousand | -12.63 Thousand | -7.84 Million | -21.27 Million | -21.27 Million |
Deferred Revenue Non Current | 3159.82 | 12.63 Thousand | 12.63 Thousand | 22.11 Thousand | 31.59 Thousand | 31.59 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.99 Million | 11.1 Million | 11.1 Million | 16.41 Million | 29.9 Million | 29.9 Million |
Other Liabilities | - | 1.00 | 1.00 | -1.63 Million | -16.53 Million | -16.53 Million |
Total Equity | 155.27 Million | 141.96 Million | 141.96 Million | 132.92 Million | 135.83 Million | 135.83 Million |
Stock Holders Equity | 155.27 Million | 141.96 Million | 141.96 Million | 132.92 Million | 135.83 Million | 135.83 Million |
Common Stock | 7.25 Million | 4.2 Million | 4.2 Million | 7.25 Million | 7.25 Million | 7.25 Million |
Retained Earnings | 148.3 Million | 134.26 Million | 134.26 Million | 125.95 Million | 128.86 Million | 128.86 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 155.27 Million | 141.96 Million | 141.96 Million | 132.92 Million | 135.83 Million | 135.83 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 19.19 Million | 785.84 Thousand | 785.84 Thousand | 18.43 Million | 17.92 Million | 17.92 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -135.72 Million | -125.44 Million | -125.44 Million | -115.83 Million | -136.97 Million | -136.97 Million |
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