MDV.DU

Mendarion SE MDV.DU

Trading inactive

Finances

2022 2021 2020 2019
Revenue 24.000 K 0.000 -100.00 % 15.000 K 0.000
Net income -662.268 K -2 955.55 % -21.674 K -218.18 % -6.812 K 21.27 % -8.652 K
Income before tax -614.268 K -2 734.09 % -21.674 K -218.55 % -6.804 K 21.28 % -8.644 K
Income before tax ratio -25.59 0.00 100.00 % -0.45 0.00
EBITDA -657.672 K -2 934.34 % -21.674 K -218.93 % -6.796 K 21.30 % -8.635 K
Net income ratio -27.59 0.00 100.00 % -0.45 0.00
Ratio EBITDA -27.40 0.00 100.00 % -0.45 0.00
Gross profit ratio 0.00 0.00 -100.00 % 1.00 0.00
Weighted average shs out dil 250.000 K 0.00 % 250.000 K 0.00 % 250.000 K 0.00 % 250.000 K
Weighted average shs out 250.000 K 0.00 % 250.000 K 0.00 % 250.000 K 0.00 % 250.000 K
EPS diluted -2.65 -2 956.52 % -0.09 -218.75 % -0.03 21.39 % -0.03
Earnings per share -2.65 -2 956.52 % -0.09 -218.75 % -0.03 21.39 % -0.03
Gross profit 0.000 0.000 -100.00 % 15.000 K 0.000
Income tax expense 45.931 K 0.000 -100.00 % 8.000 -7.73 % 8.670
Cost of revenue 24.000 K 0.000 0.000 0.000
General and administrative expenses 611.850 0.000 0.000 0.000
Selling and marketing expenses 152.991 K 0.000 0.000 0.000
Other expenses 484.032 K 2 133.24 % 21.674 K -13.30 % 25.000 K 72.39 % 14.502 K
Operating expenses 637.635 K 2 841.94 % 21.674 K -13.30 % 25.000 K 72.39 % 14.502 K
Cost and expenses 661.635 K 2 952.67 % 21.674 K -13.30 % 25.000 K 72.39 % 14.502 K
Research and development expenses 0.000 0.000 0.000 0.000
Selling general and administrative expenses 153.603 K 0.000 0.000 0.000
Interest income 2.069 K 0.000 -100.00 % 3.207 K -45.35 % 5.868 K
Interest expense 2.701 K 0.000 -100.00 % 8.000 -7.73 % 8.670
Depreciation and amortization 1.895 K -99.20 % 236.558 K 14.67 % 206.297 K 20.04 % 171.860 K
Operating income -613.636 K -2 731.17 % -21.674 K -218.93 % -6.796 K 21.30 % -8.635 K
Operating income ratio -25.57 0.00 100.00 % -0.45 0.00
Total other income expenses net -632.220 0.000 100.00 % -8.000 7.73 % -8.670
2022 2021 2020 2019
2023 2022 2021 2020 2019 2018
Net debt -10.819 K -65.38 % -6.542 K 95.66 % -150.676 K 11.42 % -170.100 K -71 566.32 % -237.350 99.53 % -50.243 K
Total investments 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings -6.393 M -732.21 % -768.172 K -625.35 % -105.903 K -25.73 % -84.229 K -8.79 % -77.425 K -12.57 % -68.782 K
Common stock 5.000 M 0.00 % 5.000 M 1 900.00 % 250.000 K 0.00 % 250.000 K 0.00 % 250.000 K 0.00 % 250.000 K
Total equity 15.656 M -26.43 % 21.281 M 14 668.46 % 144.096 K -13.07 % 165.770 K -3.94 % 172.574 K -4.77 % 181.218 K
Other non current liabilities 115.220 K -48.37 % 223.152 K 2 265.40 % 9.434 K 19.87 % 7.870 K -6.96 % 8.459 K -61.55 % 22.000 K
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 115.220 K -48.37 % 223.152 K 2 265.40 % 9.434 K 19.87 % 7.870 K -6.96 % 8.459 K -61.55 % 22.000 K
Other current liabilities 1.286 M 311.58 % 312.388 K 0.000 0.000 100.00 % -3.274 K 0.000
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 1.566 M 307.31 % 384.596 K 7 175 198.51 % 5.360 -94.01 % 89.490 -97.27 % 3.274 K 0.000
Total liabilities 1.682 M 176.71 % 607.748 K 6 338.44 % 9.439 K 18.59 % 7.959 K -32.16 % 11.732 K -46.67 % 22.000 K
Other non current assets 17.250 M -21.01 % 21.839 M 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 14.961 K 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 14.961 K 6.48 % 14.051 K 0.000 0.000 0.000 0.000
Property plant equipment net 0.000 0.000 0.000 0.000 0.000 0.000
Total non current assets 17.265 M -21.00 % 21.853 M 0.000 0.000 0.000 0.000
Other current assets 62.194 K 114.80 % 28.954 K 912.69 % 2.859 K -21.22 % 3.629 K -98.03 % 184.070 K 20.33 % 152.974 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 10.819 K 65.38 % 6.542 K -95.66 % 150.676 K -11.42 % 170.100 K 71 566.32 % 237.350 -99.53 % 50.243 K
Cash and short term investments 10.819 K 65.38 % 6.542 K -95.66 % 150.676 K -11.42 % 170.100 K 71 566.32 % 237.350 -99.53 % 50.243 K
Total current assets 73.014 K 105.70 % 35.496 K -76.88 % 153.535 K -11.62 % 173.730 K -5.74 % 184.307 K -9.31 % 203.218 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 0.000 0.000 0.000 0.000 0.000 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 278.922 K 296.38 % 70.367 K 1 312 717.16 % 5.360 -94.01 % 89.490 -97.27 % 3.274 K 0.000
Tax payables 1.841 K 0.00 % 1.841 K 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 17.049 M 0.00 % 17.049 M 3 099 804 578.25 % -0.550 32.93 % -0.820 -5.13 % -0.780 -77.27 % -0.440
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 100.00 % -0.680 0.000
Total assets 17.338 M -20.79 % 21.889 M 14 156.36 % 153.535 K -11.62 % 173.730 K -5.74 % 184.307 K -9.31 % 203.218 K
2023 2022 2021 2020 2019 2018
2023 2022 2021 2020 2019
Deferred income tax 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000
Change in working capital 69.703 K -74.14 % 269.513 K 11 877.98 % 2.250 K -79.16 % 10.799 K 169.69 % -15.495 K
Accounts receivables 0.000 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000
Other working capital 69.703 K 0.000 0.000 0.000 0.000
Other non cash items 35.422 K 5 500.76 % 632.450 0.000 100.00 % -3.206 K 45.36 % -5.868 K
Net cash provided by operating activities -538.973 K -38.12 % -390.228 K -1 908.98 % -19.424 K -2 562.31 % 788.860 102.63 % -30.007 K
Investments in property plant and equipment -4.159 K 73.92 % -15.946 K 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000
Purchases of investments -388.191 K -385.06 % -80.030 K 0.000 0.000 100.00 % -170.000 K
Sales maturities of investments 0.000 0.000 0.000 -100.00 % 169.074 K 12.72 % 150.000 K
Other investing activites 5.600 K 170.68 % 2.069 K 0.000 0.000 0.000
Net cash used for investing activites -386.750 K -311.84 % -93.907 K 0.000 -100.00 % 169.074 K 945.37 % -20.000 K
Debt repayment 971.021 K 223.67 % 300.000 K 0.000 0.000 0.000
Common stock issued 0.000 -100.00 % 40.000 K 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000
Other financing activites -41.021 K 0.000 0.000 0.000 0.000
Net cash used provided by financing activities 930.000 K 173.53 % 340.000 K 0.000 0.000 0.000
Effect of forex changes on cash 0.000 100.00 % 0.000 0.000 0.000 0.000
Net change in cash 4.277 K 102.97 % -144.134 K -642.04 % -19.424 K -111.44 % 169.862 K 439.69 % -50.006 K
Cash at beginning of period 6.542 K -95.66 % 150.676 K -11.42 % 170.100 K 71 566.32 % 237.350 -99.53 % 50.243 K
Cash at end of period 10.819 K 65.38 % 6.542 K -95.66 % 150.676 K -11.42 % 170.100 K 71 566.32 % 237.350
Operating cash flow -538.973 K -38.12 % -390.228 K -1 908.98 % -19.424 K -2 562.31 % 788.860 102.63 % -30.007 K
Capital expenditure -4.159 K 73.92 % -15.946 K 0.000 0.000 0.000
Free CashFlow -543.132 K -33.72 % -406.174 K -1 991.07 % -19.424 K -2 562.31 % 788.860 102.63 % -30.007 K
2023 2022 2021 2020 2019
2018-06-30
Revenue 0.000
Net income -42.700 K
Income before tax -42.700 K
Income before tax ratio 0.00
EBITDA -42.700 K
Net income ratio 0.00
Ratio EBITDA 0.00
Gross profit ratio 0.00
Weighted average shs out dil 250.000 K
Weighted average shs out 250.000 K
EPS diluted -0.17
Earnings per share -0.17
Gross profit 0.000
Income tax expense 0.000
Cost of revenue 0.000
General and administrative expenses 0.000
Selling and marketing expenses 0.000
Other expenses 42.700 K
Operating expenses 42.700 K
Cost and expenses 42.700 K
Research and development expenses 0.000
Selling general and administrative expenses 0.000
Interest income 0.000
Interest expense 0.000
Depreciation and amortization 0.000
Operating income -42.700 K
Operating income ratio 0.00
Total other income expenses net 0.000
2018-06-30
2023-12-31 2023-06-30 2022-12-31 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-06-30
Net debt -10.819 K 85.56 % -74.921 K -1 045.22 % -6.542 K 95.66 % -150.677 K 0.000 100.00 % -170.101 K 0.21 % -170.460 K -71 717.78 % -237.350 -2 415.61 % 10.250 100.01 % -202.261 K
Total investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 10.250 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings -6.393 M -457.44 % -1.147 M -49.29 % -768.172 K -625.35 % -105.903 K -9.51 % -96.706 K -14.81 % -84.229 K -0.77 % -83.586 K -7.96 % -77.425 K -19.79 % -64.636 K -51.37 % -42.700 K
Common stock 5.000 M 0.00 % 5.000 M 0.00 % 5.000 M 1 900.00 % 250.000 K 0.00 % 250.000 K 0.00 % 250.000 K 0.00 % 250.000 K 0.00 % 250.000 K 0.00 % 250.000 K 0.00 % 250.000 K
Total equity 15.656 M -25.10 % 20.902 M -1.78 % 21.281 M 14 668.46 % 144.096 K -6.00 % 153.294 K -7.53 % 165.770 K -0.39 % 166.414 K -3.57 % 172.574 K 0.000 0.000
Other non current liabilities 115.220 K -88.50 % 1.002 M 349.17 % 223.152 K 2 265.40 % 9.434 K 71.42 % 5.504 K -30.07 % 7.870 K -1.01 % 7.950 K -6.01 % 8.459 K 839.85 % 900.000 -31.15 % 1.307 K
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 10.250 0.000
Total non current liabilities 115.220 K -88.50 % 1.002 M 349.17 % 223.152 K 2 265.40 % 9.434 K 71.42 % 5.504 K -30.07 % 7.870 K -1.01 % 7.950 K -6.01 % 8.459 K 829.27 % 910.250 -30.36 % 1.307 K
Other current liabilities 1.286 M 204 084 285.71 % -0.630 -100.00 % 312.388 K 0.000 0.000 0.000 0.000 100.00 % -3.274 K 0.000 -100.00 % 307.140
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 1.566 M 2 358.29 % 63.723 K -83.43 % 384.596 K 7 175 198.51 % 5.360 0.000 -100.00 % 89.490 8.99 % 82.110 -97.49 % 3.274 K -83.61 % 19.981 K 6 405.50 % 307.140
Total liabilities 1.682 M 57.75 % 1.066 M 75.41 % 607.748 K 6 338.44 % 9.439 K 71.52 % 5.504 K -30.86 % 7.959 K -0.90 % 8.032 K -31.54 % 11.732 K -43.84 % 20.891 K 1 498.22 % 1.307 K
Other non current assets 17.250 M -21.01 % 21.839 M 0.00 % 21.839 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 14.961 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 14.961 K -9.79 % 16.585 K 18.03 % 14.051 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current assets 17.265 M -21.00 % 21.856 M 0.01 % 21.853 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other current assets 62.194 K 64.97 % 37.700 K 30.21 % 28.954 K 912.69 % 2.859 K -33.95 % 4.328 K 19.26 % 3.629 K -8.97 % 3.987 K -97.83 % 184.070 K -10.76 % 206.255 K 3 150.17 % 6.346 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 10.819 K -85.56 % 74.921 K 1 045.22 % 6.542 K -95.66 % 150.676 K -2.46 % 154.469 K -9.19 % 170.100 K -0.21 % 170.459 K 71 717.57 % 237.350 0.000 -100.00 % 202.260 K
Cash and short term investments 10.819 K -85.56 % 74.921 K 1 045.22 % 6.542 K -95.66 % 150.676 K -2.46 % 154.469 K -9.19 % 170.100 K -0.21 % 170.459 K 71 717.57 % 237.350 0.000 -100.00 % 202.260 K
Total current assets 73.014 K -35.17 % 112.622 K 217.28 % 35.496 K -76.88 % 153.535 K -3.31 % 158.797 K -8.60 % 173.730 K -0.41 % 174.446 K -5.35 % 184.307 K -10.64 % 206.255 K -1.13 % 208.606 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 278.922 K 350.72 % 61.883 K -12.06 % 70.367 K 1 312 717.16 % 5.360 0.000 -100.00 % 89.490 8.99 % 82.110 -97.49 % 3.274 K -83.61 % 19.981 K 0.000
Tax payables 1.841 K 0.00 % 1.841 K 0.00 % 1.841 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 17.049 M 0.00 % 17.049 M 0.00 % 17.049 M 3 099 804 578.25 % -0.550 -25.00 % -0.440 46.34 % -0.820 -95.24 % -0.420 46.15 % -0.780 -11.43 % -0.700 12.50 % -0.800
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -307.140
Total assets 17.338 M -21.08 % 21.968 M 0.36 % 21.889 M 14 156.36 % 153.535 K -3.31 % 158.797 K -8.60 % 173.730 K -0.41 % 174.446 K -5.35 % 184.307 K -10.64 % 206.255 K -1.13 % 208.606 K
2023-12-31 2023-06-30 2022-12-31 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-06-30
2018-06-30
Deferred income tax 0.000
Stock based compensation 0.000
Change in working capital -5.039 K
Accounts receivables 0.000
Inventory 0.000
Accounts payables 0.000
Other working capital 0.000
Other non cash items 0.000
Net cash provided by operating activities -47.739 K
Investments in property plant and equipment 0.000
Acquisitions net 0.000
Purchases of investments 0.000
Sales maturities of investments 0.000
Other investing activites 0.000
Net cash used for investing activites 0.000
Debt repayment 250.000 K
Common stock issued 0.000
Common stock repurchased 0.000
Dividends paid 0.000
Other financing activites 0.000
Net cash used provided by financing activities 250.000 K
Effect of forex changes on cash 0.000
Net change in cash 202.260 K
Cash at beginning of period 0.000
Cash at end of period 202.260 K
Operating cash flow -47.739 K
Capital expenditure 0.000
Free CashFlow -47.739 K
2018
Date Form 10K
2022
2021
2020
2019