USD 2.0
(6.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -2.22 Million | -5.27 Million | -21.9 Million | -6.52 Million | 12.98 Million | 828 Thousand |
Net Income | -37 Million | 35.22 Million | 6.85 Million | -37.28 Million | -2.43 Million | -1.78 Million |
Depreciation & Amortization | 5.12 Million | 4.52 Million | 6.11 Million | 11.67 Million | 11.52 Million | 8.05 Million |
Deferred income taxes | -12.03 Million | -25.27 Million | -3.5 Million | -3.22 Million | -2.68 Million | -4.58 Million |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 31.56 Million | -8.07 Million | -26.33 Million | -10.04 Million | 1.63 Million | -6.75 Million |
Other non-cash items | 1.07 Million | 1.35 Million | 1.73 Million | 53.39 Million | 31.71 Million | 23.8 Million |
Investing Cash Flow | 19.33 Million | -15.77 Million | -1.19 Million | -1.82 Million | -33.95 Million | -51.11 Million |
Investments in PPE | -4.82 Million | -1.85 Million | -1.19 Million | -3.97 Million | -12.49 Million | -11.48 Million |
Acquisitions | 16.13 Million | -6 Million | -788.99 Thousand | 1.27 Million | -15.65 Million | -37.52 Million |
Investment purchases | - | - | -215 Thousand | -22 Thousand | -6.68 Million | -58.01 Million |
Sales/Maturities of investments | - | - | 799.99 Thousand | 1.28 Million | 868 Thousand | 55.9 Million |
Other Investing Activities | 8.01 Million | -7.91 Million | 204 Thousand | -383 Thousand | - | - |
Financing Cash Flow | 44.43 Million | 11.34 Million | 25.46 Million | -204 Thousand | -13.87 Million | -1.37 Million |
Debt repayment | -80.49 Million | -52.52 Million | -33.32 Million | -80 Thousand | -63 Thousand | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | -12 Million | -1.37 Million |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -2.17 Million | - | - | -124 Thousand | -1.81 Million | - |
Accounts receivables | 1.36 Million | 25.34 Million | -46.24 Million | 631 Thousand | -1.72 Million | -271 Thousand |
Accounts payables | -23.2 Million | -1.82 Million | 54.78 Million | - | - | - |
Inventory | 54.61 Million | -20.23 Million | -57.39 Million | 1.66 Million | -1.99 Million | -1.51 Million |
Other working capital | -1.2 Million | -11.36 Million | 22.52 Million | -12.33 Million | 5.34 Million | -4.97 Million |
Cash at beginning of period | 29.31 Million | 40.5 Million | 37.81 Million | 68.72 Million | 104.08 Million | 158.69 Million |
Cash at end of period | 91.78 Million | 29.31 Million | 40.5 Million | 53.45 Million | 68.72 Million | 104.08 Million |
Capital Expenditure | -4.82 Million | -1.85 Million | -1.19 Million | -3.97 Million | -12.49 Million | -11.48 Million |
Effect of forex changes on cash | 926 Thousand | -1.49 Million | 328 Thousand | -6.71 Million | -506 Thousand | - |
Net cash flow / Change in cash | 62.47 Million | -11.19 Million | 2.69 Million | -15.27 Million | -35.35 Million | -54.6 Million |
Free Cash Flow | -7.04 Million | -7.12 Million | -23.09 Million | -10.5 Million | 490 Thousand | -10.65 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -37 Million | 35.22 Million | 6.85 Million | -37.28 Million | -2.43 Million | -1.78 Million |
Depreciation & Amortization | 5.12 Million | 4.52 Million | 6.11 Million | 11.67 Million | 11.52 Million | 8.05 Million |
Deferred income taxes | -12.03 Million | -25.27 Million | -3.5 Million | -3.22 Million | -2.68 Million | -4.58 Million |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 31.56 Million | -8.07 Million | -26.33 Million | -10.04 Million | 1.63 Million | -6.75 Million |
Other non-cash items | 1.07 Million | 1.35 Million | 1.73 Million | 53.39 Million | 31.71 Million | 23.8 Million |
Investing Cash Flow | 19.33 Million | -15.77 Million | -1.19 Million | -1.82 Million | -33.95 Million | -51.11 Million |
Investments in PPE | -4.82 Million | -1.85 Million | -1.19 Million | -3.97 Million | -12.49 Million | -11.48 Million |
Acquisitions | 16.13 Million | -6 Million | -788.99 Thousand | 1.27 Million | -15.65 Million | -37.52 Million |
Investment purchases | - | - | -215 Thousand | -22 Thousand | -6.68 Million | -58.01 Million |
Sales/Maturities of investments | - | - | 799.99 Thousand | 1.28 Million | 868 Thousand | 55.9 Million |
Other Investing Activities | 8.01 Million | -7.91 Million | 204 Thousand | -383 Thousand | - | - |
Financing Cash Flow | 44.43 Million | 11.34 Million | 25.46 Million | -204 Thousand | -13.87 Million | -1.37 Million |
Debt repayment | -80.49 Million | -52.52 Million | -33.32 Million | -80 Thousand | -63 Thousand | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | -12 Million | -1.37 Million |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -2.17 Million | - | - | -124 Thousand | -1.81 Million | - |
Accounts receivables | 1.36 Million | 25.34 Million | -46.24 Million | 631 Thousand | -1.72 Million | -271 Thousand |
Accounts payables | -23.2 Million | -1.82 Million | 54.78 Million | - | - | - |
Inventory | 54.61 Million | -20.23 Million | -57.39 Million | 1.66 Million | -1.99 Million | -1.51 Million |
Other working capital | -1.2 Million | -11.36 Million | 22.52 Million | -12.33 Million | 5.34 Million | -4.97 Million |
Cash at beginning of period | 29.31 Million | 40.5 Million | 37.81 Million | 68.72 Million | 104.08 Million | 158.69 Million |
Cash at end of period | 91.78 Million | 29.31 Million | 40.5 Million | 53.45 Million | 68.72 Million | 104.08 Million |
Capital Expenditure | -4.82 Million | -1.85 Million | -1.19 Million | -3.97 Million | -12.49 Million | -11.48 Million |
Effect of forex changes on cash | 926 Thousand | -1.49 Million | 328 Thousand | -6.71 Million | -506 Thousand | - |
Net cash flow / Change in cash | 62.47 Million | -11.19 Million | 2.69 Million | -15.27 Million | -35.35 Million | -54.6 Million |
Free Cash Flow | -7.04 Million | -7.12 Million | -23.09 Million | -10.5 Million | 490 Thousand | -10.65 Million |
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