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Wiktor_06@Wiktor_06

And why this -40% slump in the share price.

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Nemesis1990@Nemesis1990

@Wiktor_06 Apparently it is the credibility of the reported figures

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Wiktor_06@Wiktor_06

@Nemesis1990 So, thank you

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Keineui@Keineui

@Wiktor_06 Aggressive accounting. Invoices already included in the figures that still have to be paid

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Nemesis1990@Nemesis1990

Now, of course, there is a dilemma: add more and hope that everything is right 😅or wait and see

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TradingHase@TradingHase

I am not increasing my shares and will wait and see.

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Der P.@Panda0404

Wow thought I had eye problems today 😑 a breakout in the other direction would have been nicer. 😑

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Homer@Simpson

@Nemesis1990 Hope is a bad long-term strategy on the stock market

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jkb92@jkb92

I haven't looked into it in detail, but isn't it normal to book receivables even if they haven't been paid yet?

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TradingHase@TradingHase

@jkb92 It is not prohibited if the invoice has been issued.

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Paddy_cng@Paddy_cng

@jkb92 I am an entrepreneur. A written invoice flows immediately into the general ledger and is offset as an open item. Of course, I am not allowed to post an order.

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