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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 19.11 Million | 16.14 Million | 14.49 Million | 22.5 Million | 11.67 Million | 14.76 Million |
Net Income | 9.4 Million | 8.1 Million | 5.79 Million | 6.42 Million | 5.3 Million | 9.48 Million |
Depreciation & Amortization | 23.14 Million | 21.06 Million | 18.04 Million | 16.98 Million | 13.14 Million | 7.6 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -11.58 Million | -3.27 Million | -7.01 Million | -2.94 Million | -6.39 Million | -14.21 Thousand |
Other non-cash items | -1.85 Million | -9.74 Million | -2.32 Million | 2.03 Million | -379 Thousand | -2.3 Million |
Investing Cash Flow | -12.88 Million | -12.71 Million | -34.69 Million | -30.7 Million | -50.42 Million | -20.96 Million |
Investments in PPE | -12.77 Million | -11.39 Million | -19.76 Million | -15.95 Million | -31.14 Million | -21.07 Million |
Acquisitions | - | -1.88 Million | -15 Million | -15 Million | -20 Million | 5.22 Million |
Investment purchases | -336 Thousand | -184 Thousand | -282 Thousand | -449 Thousand | -1.26 Million | -805.28 Thousand |
Sales/Maturities of investments | 226 Thousand | 707 Thousand | 234 Thousand | 186 Thousand | 1.96 Million | 887.86 Thousand |
Other Investing Activities | -307 Thousand | 47 Thousand | 114 Thousand | 513 Thousand | 26 Thousand | -5.19 Million |
Financing Cash Flow | -7.16 Million | -2.04 Million | 13.67 Million | 9.61 Million | 40.64 Million | 2.77 Million |
Debt repayment | -7.76 Million | -3.05 Million | -15.15 Million | -11.73 Million | -4.64 Million | -5.21 Million |
Dividends payments | -41 Thousand | -53 Thousand | -55 Thousand | -88 Thousand | -359 Thousand | -380.1 Thousand |
Common Stock Repurchased | -20 Thousand | -363 Thousand | -753 Thousand | -628 Thousand | -238 Thousand | -197.24 Thousand |
Common Stock Issuance | - | 1.00 | 22.85 Million | 19.35 Million | 24 Million | 7.95 Million |
Other Financing Activities | 666 Thousand | 1.43 Million | 6.78 Million | 2.71 Million | 21.88 Million | 609.4 Thousand |
Accounts receivables | -4.73 Million | -3.07 Million | -1.75 Million | -1.39 Million | -8.56 Million | 1.04 Million |
Accounts payables | 6.85 Million | 855 Thousand | 1.84 Million | 1.45 Million | 6.32 Million | 5.62 Million |
Inventory | -13.91 Million | -1.05 Million | -7.1 Million | -3 Million | -4.1 Million | -7.53 Million |
Other working capital | 213 Thousand | - | - | - | -52 Thousand | 7.51 Million |
Cash at beginning of period | 6.45 Million | 5.06 Million | 11.59 Million | 10.17 Million | 8.26 Million | 11.68 Million |
Cash at end of period | 5.52 Million | 6.45 Million | 5.06 Million | 11.59 Million | 10.17 Million | 8.26 Million |
Capital Expenditure | -12.77 Million | -11.39 Million | -19.76 Million | -15.95 Million | -31.14 Million | -21.07 Million |
Effect of forex changes on cash | - | - | - | - | - | 1.00 |
Net cash flow / Change in cash | -928 Thousand | 1.38 Million | -6.52 Million | 1.42 Million | 1.9 Million | -3.41 Million |
Free Cash Flow | 6.34 Million | 4.74 Million | -5.26 Million | 6.55 Million | -19.46 Million | -6.31 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.27 Million | 3.26 Million | 1.53 Million | 9.4 Million | 2.19 Million | 1.85 Million |
Depreciation & Amortization | - | - | - | 23.14 Million | 5.67 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -11.58 Million | - | - |
Other non-cash items | -2.27 Million | -3.26 Million | -1.53 Million | -1.85 Million | -2.19 Million | -1.85 Million |
Investing Cash Flow | - | - | - | -12.88 Million | - | - |
Investments in PPE | - | - | - | -12.77 Million | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | -336 Thousand | - | - |
Sales/Maturities of investments | - | - | - | 226 Thousand | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | - | - | - | -7.16 Million | - | - |
Debt repayment | - | - | - | -7.76 Million | - | - |
Dividends payments | - | - | - | -41 Thousand | - | - |
Common Stock Repurchased | - | - | - | -20 Thousand | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | 666 Thousand | - | - |
Accounts receivables | - | - | - | -4.73 Million | - | - |
Accounts payables | - | - | - | 6.85 Million | - | - |
Inventory | - | - | - | -13.91 Million | - | - |
Other working capital | - | - | - | 213 Thousand | - | - |
Cash at beginning of period | - | - | - | 6.45 Million | 6.45 Million | - |
Cash at end of period | - | - | - | 5.52 Million | 13.9 Million | - |
Capital Expenditure | - | - | - | -12.77 Million | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | -928 Thousand | 7.45 Million | - |
Free Cash Flow | - | - | - | 6.34 Million | 11.35 Million | - |
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