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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | -2.26 Million | -7.76 Million | 1.23 Million | -13.17 Million | - |
Net Income | 1.07 Million | -6.15 Million | 1.14 Million | 1.19 Million | - |
Depreciation & Amortization | 591.6 Thousand | 5.29 Million | 1.58 Million | 1.1 Million | - |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 95.52 Thousand | -4.42 Million | -1.2 Million | -15.47 Million | - |
Other non-cash items | -4.03 Million | - | - | - | 2.09 Million |
Investing Cash Flow | 767.45 Thousand | 377.75 Thousand | -1.98 Million | -549.68 Thousand | - |
Investments in PPE | -490.26 Thousand | -147.01 Thousand | -238.32 Thousand | -567.18 Thousand | - |
Acquisitions | - | - | - | - | - |
Investment purchases | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - |
Other Investing Activities | 1.25 Million | 524.76 Thousand | -1.74 Million | - | - |
Financing Cash Flow | 1.03 Million | 7.33 Million | 1.01 Million | 15.7 Million | - |
Debt repayment | -859.92 Thousand | -1.52 Million | -1.18 Million | -14.2 Million | - |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | 2.57 Million | 7.73 Million | - | 1.49 Million | - |
Other Financing Activities | -672.83 Thousand | 1.11 Million | -163.96 Thousand | - | 6.01 Million |
Accounts receivables | -8.45 Million | - | - | - | - |
Accounts payables | - | - | - | - | - |
Inventory | 14.04 Thousand | 4.54 Million | -8.61 Million | - | - |
Other working capital | 8.54 Million | - | - | - | - |
Cash at beginning of period | -449.9 Thousand | -400.79 Thousand | -665.07 Thousand | -2.65 Million | - |
Cash at end of period | -912.68 Thousand | -449.9 Thousand | -400.79 Thousand | -665.07 Thousand | - |
Capital Expenditure | -490.26 Thousand | -147.01 Thousand | -238.32 Thousand | -567.18 Thousand | - |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | -462.78 Thousand | -49.11 Thousand | 264.27 Thousand | 1.98 Million | - |
Free Cash Flow | -2.75 Million | -7.9 Million | 995.01 Thousand | -13.73 Million | - |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY |
---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - |
Net Income | 1.07 Million | -6.15 Million | 1.14 Million | 1.19 Million | - |
Depreciation & Amortization | 591.6 Thousand | 5.29 Million | 1.58 Million | 1.1 Million | - |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 95.52 Thousand | -4.42 Million | -1.2 Million | -15.47 Million | - |
Other non-cash items | - | - | - | - | 2.09 Million |
Investing Cash Flow | 767.45 Thousand | 377.75 Thousand | -1.98 Million | -549.68 Thousand | - |
Investments in PPE | -490.26 Thousand | -147.01 Thousand | -238.32 Thousand | -567.18 Thousand | - |
Acquisitions | - | - | - | - | - |
Investment purchases | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - |
Other Investing Activities | 1.25 Million | 524.76 Thousand | -1.74 Million | - | - |
Financing Cash Flow | 1.03 Million | 7.33 Million | 1.01 Million | 15.7 Million | - |
Debt repayment | -859.92 Thousand | -1.52 Million | -1.18 Million | -14.2 Million | - |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | 2.57 Million | 7.73 Million | - | 1.49 Million | - |
Other Financing Activities | -672.83 Thousand | 1.11 Million | -163.96 Thousand | - | 6.01 Million |
Accounts receivables | - | - | - | - | - |
Accounts payables | - | - | - | - | - |
Inventory | 14.04 Thousand | 4.54 Million | -8.61 Million | - | - |
Other working capital | - | - | - | - | - |
Cash at beginning of period | -449.9 Thousand | -400.79 Thousand | -665.07 Thousand | -2.65 Million | - |
Cash at end of period | -912.68 Thousand | -449.9 Thousand | -400.79 Thousand | -665.07 Thousand | - |
Capital Expenditure | -490.26 Thousand | -147.01 Thousand | -238.32 Thousand | -567.18 Thousand | - |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | -462.78 Thousand | -49.11 Thousand | 264.27 Thousand | 1.98 Million | - |
Free Cash Flow | -2.75 Million | -7.9 Million | 995.01 Thousand | -13.73 Million | - |
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