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Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 352.4M 321.5M 191.3M 94.5M
Current assets 185.6M 143.9M 133.4M 41.7M
Cash 118.6M 84.3M 86.1M 16.8M
Cash equivalents
Cash and cash equivalents 118.6M 84.3M 86.1M 16.8M
Other short term investments
Accounts receivable 23.3M 22.5M 18.8M 12.8M
Other receivables 7.4M 2.8M 1.2M 499K
Inventory 24.0M 26.6M 23.0M 10.2M
Prepaid assets 2.3M 6.8M 1.2M 658K
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1K -1K -1K
Non current assets 166.8M 177.6M 57.9M 52.8M
Properties 21.2M 20.2M 14.7M 4.6M
Land and improvements
Machinery furniture equipment 6.9M 5.4M 5.1M 2.4M
Construction in progress
Leases
Accumulated depreciation -16.9M -11.6M -7.5M -4.8M
Goodwill 217.7M 224.7M 54.9M 58.6M
Investment properties
Financial assets
Intangible assets 92.5M 99.4M 33.3M 37.0M
Investments and advances
Other non current assets 1K 2K 1K -907
Total liabilities 113.0M 111.6M 54.1M 34.2M
Current liabilities 68.5M 54.2M 39.3M 23.2M
Accounts payable 24.2M 17.2M 19.8M 7.5M
Accrued expenses
Short term debt 4.5M 4.0M 4.9M 3.0M
Deferred revenue
Tax payable 18.5M 18.8M 3.6M 2.2M
Pensions 4.7M 4.4M 3.4M 3.6M
Other current liabilities 5.9M 1.8M -1K 1.3M
Non current liabilities 44.5M 57.4M 14.8M 11.0M
Long term provisions 532K 829K 814K 729K
Long term debt 3.5M 7.2M 9.9M 5.8M
Provision for risks and charges
Deferred liabilities 17.2M 18.4M 4.1M 4.4M
Derivative product liabilities
Other non current liabilities 23.3M 31.0M -1K
Shareholders equity
Common stock 629K 629K 619K 567K
Retained earnings 97.5M 69.7M 23.3M -10.7M
Other shareholders equity
Total shareholders equity 239.3M 209.9M 137.1M 60.3M
Additional paid in capital 141.2M 139.6M 113.3M 70.4M
Treasury stock
Minority interest
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