QAR 2.53
(-0.86%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 14.29 Million | -140.6 Million | -10.78 Million | 118.53 Million | 25.54 Million | 77.66 Million |
Net Income | -33.55 Million | -61.61 Million | -66.21 Million | 50.09 Million | 78.39 Million | 108.39 Million |
Depreciation & Amortization | 19 Million | 17.19 Million | 16.36 Million | 12.44 Million | 10.17 Million | 3.96 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -45.5 Million | -97.9 Million | 20.61 Million | 29.89 Million | -84.23 Million | -35.13 Million |
Other non-cash items | 74.34 Million | 1.71 Million | 18.44 Million | 26.09 Million | 21.21 Million | 437.76 Thousand |
Investing Cash Flow | -3.94 Million | 127.18 Million | -151.89 Million | 140.83 Million | 77.17 Million | 3.03 Million |
Investments in PPE | -17.06 Million | -15.6 Million | -20.87 Million | -19.96 Million | -8.08 Million | -5.43 Million |
Acquisitions | 13.12 Million | - | 151.23 Thousand | - | 3.66 Million | 5.77 Million |
Investment purchases | - | - | -140 Million | - | -38.4 Million | -30 Million |
Sales/Maturities of investments | - | 140.1 Million | 3.76 Million | 160 Million | 120 Million | 2.28 Million |
Other Investing Activities | 174.77 Thousand | 2.69 Million | 5.06 Million | 798.42 Thousand | 85.26 Million | 6.18 Million |
Financing Cash Flow | 60.57 Million | 22.75 Million | -34.88 Million | -64.95 Million | -87.8 Million | -76.98 Million |
Debt repayment | -69.49 Million | -36.6 Million | -9.13 Million | -271.56 Thousand | -482.69 Thousand | -482.58 Thousand |
Dividends payments | - | - | -17.98 Million | -54 Million | -81 Million | -76.5 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -8.92 Million | 59.36 Million | -16.89 Million | -10.68 Million | -6.32 Million | -482.58 Thousand |
Accounts receivables | -98.43 Million | -30.35 Million | 85.65 Million | 50.16 Million | 48.98 Million | -20.04 Million |
Accounts payables | 19.19 Million | -8.36 Million | -51.28 Million | 6.13 Million | -132.62 Million | 10.28 Million |
Inventory | 34.92 Million | -59.18 Million | 12.24 Million | -26.4 Million | -597.05 Thousand | -25.37 Million |
Other working capital | -1.18 Million | -1.31 Million | -26 Million | -2.05 Million | -4.53 Million | -9.75 Million |
Cash at beginning of period | 12.8 Million | 27.66 Million | 225.21 Million | 31.83 Million | 15.46 Million | 297.6 Million |
Cash at end of period | 87.44 Million | 12.8 Million | 27.66 Million | 225.21 Million | 31.83 Million | 295.46 Million |
Capital Expenditure | -17.06 Million | -15.6 Million | -20.87 Million | -19.96 Million | -8.08 Million | -5.43 Million |
Effect of forex changes on cash | 3.72 Million | -24.19 Million | - | -1.03 Million | 1.46 Million | -5.86 Million |
Net cash flow / Change in cash | 74.63 Million | -14.85 Million | -197.55 Million | 193.37 Million | 16.37 Million | -2.14 Million |
Free Cash Flow | -2.77 Million | -156.21 Million | -31.65 Million | 98.56 Million | 17.45 Million | 72.23 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 10.52 Million | 25.74 Million | -33.55 Million | -23.62 Million | -18.3 Million | -17.37 Million |
Depreciation & Amortization | - | - | 19 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -45.5 Million | - | - | - |
Other non-cash items | -10.52 Million | -25.74 Million | 74.34 Million | 23.62 Million | 18.3 Million | 17.37 Million |
Investing Cash Flow | - | - | -3.94 Million | - | - | - |
Investments in PPE | - | - | -17.06 Million | - | - | - |
Acquisitions | - | - | 13.12 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 174.77 Thousand | - | - | - |
Financing Cash Flow | - | - | 60.57 Million | - | - | - |
Debt repayment | - | - | -69.49 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -8.92 Million | - | - | - |
Accounts receivables | - | - | -98.43 Million | - | - | - |
Accounts payables | - | - | 19.19 Million | - | - | - |
Inventory | - | - | 34.92 Million | - | - | - |
Other working capital | - | - | -1.18 Million | - | - | - |
Cash at beginning of period | - | - | 12.8 Million | 35.73 Million | 36.66 Million | 12.8 Million |
Cash at end of period | - | - | 87.44 Million | 22.54 Million | 35.73 Million | 36.66 Million |
Capital Expenditure | - | - | -17.06 Million | - | - | - |
Effect of forex changes on cash | - | - | 3.72 Million | - | - | - |
Net cash flow / Change in cash | - | - | 74.63 Million | -13.19 Million | -929.26 Thousand | 23.86 Million |
Free Cash Flow | - | - | -2.77 Million | - | - | - |
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