EUR 3.25
(-11.32%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 7.65 Million | 1.47 Million | 172 Thousand | 4.4 Million | -2.44 Million | 2.05 Million |
Net Income | 957 Thousand | 1.33 Million | 1.17 Million | 7.08 Million | -707 Thousand | 1.55 Million |
Depreciation & Amortization | 2 Million | 1.52 Million | 1.34 Million | 1.1 Million | 1.48 Million | 717 Thousand |
Deferred income taxes | -323 Thousand | -398 Thousand | 324 Thousand | 167 Thousand | -56 Thousand | 54 Thousand |
Stock-based compensation | 57 Thousand | 39 Thousand | 69 Thousand | 15 Thousand | 50 Thousand | 48.00 |
Change in working capital | 5.01 Million | -995 Thousand | -2.66 Million | 980 Thousand | -3.12 Million | -273 Thousand |
Other non-cash items | -960 Thousand | -399 Thousand | 323 Thousand | -4.76 Million | -98 Thousand | 54 Thousand |
Investing Cash Flow | -1.13 Million | -518 Thousand | -12.29 Million | 3.31 Million | -1.57 Million | -26 Thousand |
Investments in PPE | -1.16 Million | -2.39 Million | -12.34 Million | -3.45 Million | -1.87 Million | -349 Thousand |
Acquisitions | - | 2.03 Million | - | 6.58 Million | 80 Thousand | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 34 Thousand | -157 Thousand | 42 Thousand | 178 Thousand | 223 Thousand | 323 Thousand |
Financing Cash Flow | -2.68 Million | 490 Thousand | -4.31 Million | 14.78 Million | 2.04 Million | -1.14 Million |
Debt repayment | -465 Thousand | -5.9 Million | -17.31 Million | -3.62 Million | -1.64 Million | -1.1 Million |
Dividends payments | -1.46 Million | -955 Thousand | -2.33 Million | - | -554 Thousand | -551.00 |
Common Stock Repurchased | - | -2000.00 | 14.88 Million | - | - | - |
Common Stock Issuance | 5000.00 | 195 Thousand | 445 Thousand | 35 Thousand | 47 Thousand | 63 Thousand |
Other Financing Activities | -769 Thousand | 7.15 Million | 1000.00 | 18.37 Million | 4.19 Million | 452 Thousand |
Accounts receivables | 1.9 Million | -6.94 Million | -68 Thousand | -8.32 Million | 4.57 Million | 19 Thousand |
Accounts payables | -354 Thousand | 4.25 Million | 2.49 Million | 8.37 Million | -3.81 Million | -105 Thousand |
Inventory | -610 Thousand | 463 Thousand | -4.28 Million | -276 Thousand | -2.08 Million | -801 Thousand |
Other working capital | 2.68 Million | 1.23 Million | -805 Thousand | 1.2 Million | -1.78 Million | 614 Thousand |
Cash at beginning of period | 8.2 Million | 6.75 Million | 23.2 Million | 706 Thousand | 2.67 Million | 1.78 Million |
Cash at end of period | 12.03 Million | 8.2 Million | 6.75 Million | 23.2 Million | 706 Thousand | 2.67 Million |
Capital Expenditure | -1.16 Million | -2.39 Million | -12.34 Million | -3.45 Million | -1.87 Million | -349 Thousand |
Effect of forex changes on cash | - | - | - | - | - | -1000.00 |
Net cash flow / Change in cash | 3.83 Million | 1.44 Million | -16.44 Million | 22.49 Million | -1.96 Million | 887 Thousand |
Free Cash Flow | 6.49 Million | -921 Thousand | -12.16 Million | 956 Thousand | -4.31 Million | 1.7 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 957 Thousand | 563.5 Thousand | 563.5 Thousand | -85 Thousand | -85 Thousand | 1.33 Million |
Depreciation & Amortization | 2 Million | - | - | 940 Thousand | - | 1.52 Million |
Deferred income taxes | -323 Thousand | - | - | - | - | -398 Thousand |
Stock-based compensation | 57 Thousand | 28.5 Thousand | 28.5 Thousand | - | - | 39 Thousand |
Change in working capital | 5.01 Million | - | - | - | - | -995 Thousand |
Other non-cash items | -960 Thousand | -592 Thousand | -592 Thousand | 85 Thousand | 85 Thousand | -399 Thousand |
Investing Cash Flow | -1.13 Million | - | - | - | - | -518 Thousand |
Investments in PPE | -1.16 Million | - | - | - | - | -2.39 Million |
Acquisitions | - | - | - | - | - | 2.03 Million |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 34 Thousand | - | - | - | - | -157 Thousand |
Financing Cash Flow | -2.68 Million | - | - | - | - | 490 Thousand |
Debt repayment | -465 Thousand | - | - | - | - | -5.9 Million |
Dividends payments | -1.46 Million | - | - | - | - | -955 Thousand |
Common Stock Repurchased | - | - | - | - | - | -2000.00 |
Common Stock Issuance | 5000.00 | - | - | - | - | 195 Thousand |
Other Financing Activities | -769 Thousand | - | - | - | - | 7.15 Million |
Accounts receivables | 1.9 Million | - | - | - | - | -6.94 Million |
Accounts payables | -354 Thousand | - | - | - | - | 4.25 Million |
Inventory | -610 Thousand | - | - | - | - | 463 Thousand |
Other working capital | 2.68 Million | - | - | - | - | 1.23 Million |
Cash at beginning of period | 8.2 Million | - | - | - | - | 6.75 Million |
Cash at end of period | 12.03 Million | - | - | 1.88 Million | - | 8.2 Million |
Capital Expenditure | -1.16 Million | - | - | - | - | -2.39 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 3.83 Million | - | - | 1.88 Million | - | 1.44 Million |
Free Cash Flow | 6.49 Million | - | - | 1.88 Million | - | -921 Thousand |
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