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Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Operating Cash Flow | 2.27 Million | 2.63 Million | 2.42 Million |
Net Income | 2.39 Million | 2.28 Million | 1.89 Million |
Depreciation & Amortization | 1.3 Million | 937.72 Thousand | 986.12 Thousand |
Deferred income taxes | - | - | - |
Stock-based compensation | - | - | - |
Change in working capital | -1.3 Million | -622.89 Thousand | -499.78 Thousand |
Other non-cash items | -35.27 Thousand | -16.78 Thousand | - |
Investing Cash Flow | -3.18 Million | -3.11 Million | -1.18 Million |
Investments in PPE | -3.26 Million | -3.31 Million | -1.27 Million |
Acquisitions | - | - | - |
Investment purchases | - | - | - |
Sales/Maturities of investments | 24.55 Thousand | 114.7 Thousand | 9414.00 |
Other Investing Activities | 25.32 Thousand | -15.67 Thousand | 79.74 Thousand |
Financing Cash Flow | 6.86 Million | 556.38 Thousand | -1.04 Million |
Debt repayment | -262.96 Thousand | -1.37 Million | -502.6 Thousand |
Dividends payments | -800.3 Thousand | -700.04 Thousand | -649.72 Thousand |
Common Stock Repurchased | - | - | - |
Common Stock Issuance | 8.11 Million | - | - |
Other Financing Activities | 134.22 Thousand | 11.66 Thousand | 125 Thousand |
Accounts receivables | -788.84 Thousand | - | - |
Accounts payables | - | - | - |
Inventory | -1.31 Million | -563.45 Thousand | -799.16 Thousand |
Other working capital | 800.62 Thousand | - | - |
Cash at beginning of period | 1.9 Million | 1.86 Million | 1.6 Million |
Cash at end of period | 7.82 Million | 1.9 Million | 1.86 Million |
Capital Expenditure | -3.26 Million | -3.31 Million | -1.27 Million |
Effect of forex changes on cash | -47.09 Thousand | -33.24 Thousand | 53.77 Thousand |
Net cash flow / Change in cash | 5.91 Million | 46.92 Thousand | 251.95 Thousand |
Free Cash Flow | -988.66 Thousand | -676.01 Thousand | 1.15 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.69 Million | 1.69 Million | 2.39 Million | 230 Thousand | 230 Thousand | 2.28 Million |
Depreciation & Amortization | - | - | 1.3 Million | - | - | 937.72 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -1.3 Million | - | - | -622.89 Thousand |
Other non-cash items | -1.69 Million | -1.69 Million | -35.27 Thousand | -230 Thousand | -230 Thousand | -16.78 Thousand |
Investing Cash Flow | - | - | -3.18 Million | - | - | -3.11 Million |
Investments in PPE | - | - | -3.26 Million | - | - | -3.31 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 24.55 Thousand | - | - | 114.7 Thousand |
Other Investing Activities | - | - | 25.32 Thousand | - | - | -15.67 Thousand |
Financing Cash Flow | - | - | 6.86 Million | - | - | 556.38 Thousand |
Debt repayment | - | - | -262.96 Thousand | - | - | -1.37 Million |
Dividends payments | - | - | -800.3 Thousand | - | - | -700.04 Thousand |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 8.11 Million | - | - | - |
Other Financing Activities | - | - | 134.22 Thousand | - | - | 11.66 Thousand |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | -1.31 Million | - | - | -563.45 Thousand |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | 1.9 Million | - | - | 1.86 Million |
Cash at end of period | - | - | 7.82 Million | - | - | 1.9 Million |
Capital Expenditure | - | - | -3.26 Million | - | - | -3.31 Million |
Effect of forex changes on cash | - | - | -47.09 Thousand | - | - | -33.24 Thousand |
Net cash flow / Change in cash | - | - | 5.91 Million | - | - | 46.92 Thousand |
Free Cash Flow | - | - | -988.66 Thousand | - | - | -676.01 Thousand |
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