EUR 1.02
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.69 Million | 110.99 Thousand | 1.15 Million | 2.41 Million | 2.23 Million | 1.45 Million |
Net Income | -121.19 Thousand | -1.78 Million | -575.76 Thousand | -1.61 Million | 284.2 Thousand | 592.27 Thousand |
Depreciation & Amortization | 2.91 Million | 3.03 Million | 2.7 Million | 2.59 Million | 1.83 Million | 2.32 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -578.52 Thousand | -147.08 Thousand | -282.45 Thousand | 2.17 Million | 1.63 Million | -47.36 Thousand |
Other non-cash items | 921.21 Thousand | -995.1 Thousand | -691.14 Thousand | -746.73 Thousand | -1.52 Million | -1.41 Million |
Investing Cash Flow | -902.47 Thousand | -324.12 Thousand | -1.65 Million | -1.92 Million | -4.61 Million | -2.71 Million |
Investments in PPE | -901.2 Thousand | -486.5 Thousand | -1.6 Million | -1.9 Million | -4.24 Million | -2.73 Million |
Acquisitions | - | 25.11 Thousand | - | - | - | 575.66 Thousand |
Investment purchases | -71.57 Thousand | -82.16 Thousand | -74 Thousand | -208.91 Thousand | -366.01 Thousand | -29.86 Thousand |
Sales/Maturities of investments | 49.4 Thousand | 244.55 Thousand | - | - | - | 50.66 Thousand |
Other Investing Activities | -205.83 Thousand | -25.11 Thousand | 27.36 Thousand | 187.12 Thousand | - | -575.66 Thousand |
Financing Cash Flow | -2.06 Million | -580.3 Thousand | 464.96 Thousand | 2.46 Million | 1.26 Million | 3.16 Million |
Debt repayment | -2.02 Million | -4.42 Million | -2.39 Million | -3.84 Million | -4.08 Million | -3.68 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -42.69 Thousand | -55.23 Thousand | -4682.00 | -32.16 Thousand | -291.66 Thousand | - |
Common Stock Issuance | 32.05 Thousand | 30 Thousand | - | 12.02 Thousand | 4.64 Million | 1.9 Million |
Other Financing Activities | -31.84 Thousand | 7.59 Million | 2.86 Million | 12.78 Million | 1.81 Million | 4.95 Million |
Accounts receivables | 965.52 Thousand | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | -256.44 Thousand | 108.35 Thousand | -114.92 Thousand | -325.22 Thousand | -397.38 Thousand | -1.47 Million |
Other working capital | -1.28 Million | -255.44 Thousand | -167.53 Thousand | 2.5 Million | 2.03 Million | 1.42 Million |
Cash at beginning of period | 2.49 Million | 3.39 Million | 4.02 Million | 1.07 Million | 2.18 Million | 274.6 Thousand |
Cash at end of period | 1.07 Million | 2.49 Million | 3.39 Million | 4.02 Million | 1.07 Million | 2.18 Million |
Capital Expenditure | -901.2 Thousand | -486.5 Thousand | -1.6 Million | -1.9 Million | -4.24 Million | -2.73 Million |
Effect of forex changes on cash | -25.42 Thousand | -101.96 Thousand | -22.67 Thousand | - | - | - |
Net cash flow / Change in cash | -1.42 Million | -895.39 Thousand | -631.08 Thousand | 2.95 Million | -1.11 Million | 1.91 Million |
Free Cash Flow | 791.59 Thousand | -375.51 Thousand | -450.96 Thousand | 505.05 Thousand | -2.01 Million | -1.27 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -121.19 Thousand | -1.78 Million | -575.76 Thousand | -1.61 Million | 284.2 Thousand | 592.27 Thousand |
Depreciation & Amortization | 2.91 Million | 3.03 Million | 2.7 Million | 2.59 Million | 1.83 Million | 2.32 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -578.52 Thousand | -147.08 Thousand | -282.45 Thousand | 2.17 Million | 1.63 Million | -47.36 Thousand |
Other non-cash items | 921.21 Thousand | -995.1 Thousand | -691.14 Thousand | -746.73 Thousand | -1.52 Million | -1.41 Million |
Investing Cash Flow | -902.47 Thousand | -324.12 Thousand | -1.65 Million | -1.92 Million | -4.61 Million | -2.71 Million |
Investments in PPE | -901.2 Thousand | -486.5 Thousand | -1.6 Million | -1.9 Million | -4.24 Million | -2.73 Million |
Acquisitions | - | 25.11 Thousand | - | - | - | 575.66 Thousand |
Investment purchases | -71.57 Thousand | -82.16 Thousand | -74 Thousand | -208.91 Thousand | -366.01 Thousand | -29.86 Thousand |
Sales/Maturities of investments | 49.4 Thousand | 244.55 Thousand | - | - | - | 50.66 Thousand |
Other Investing Activities | - | -25.11 Thousand | 27.36 Thousand | 187.12 Thousand | - | -575.66 Thousand |
Financing Cash Flow | -2.06 Million | -580.3 Thousand | 464.96 Thousand | 2.46 Million | 1.26 Million | 3.16 Million |
Debt repayment | -2.02 Million | -4.42 Million | -2.39 Million | -3.84 Million | -4.08 Million | -3.68 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -42.69 Thousand | -55.23 Thousand | -4682.00 | -32.16 Thousand | -291.66 Thousand | - |
Common Stock Issuance | 32.05 Thousand | 30 Thousand | - | 12.02 Thousand | 4.64 Million | 1.9 Million |
Other Financing Activities | -31.84 Thousand | 7.59 Million | 2.86 Million | 12.78 Million | 1.81 Million | 4.95 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | -256.44 Thousand | 108.35 Thousand | -114.92 Thousand | -325.22 Thousand | -397.38 Thousand | -1.47 Million |
Other working capital | - | -255.44 Thousand | -167.53 Thousand | 2.5 Million | 2.03 Million | 1.42 Million |
Cash at beginning of period | 2.49 Million | 3.39 Million | 4.02 Million | 1.07 Million | 2.18 Million | 274.6 Thousand |
Cash at end of period | 1.07 Million | 2.49 Million | 3.39 Million | 4.02 Million | 1.07 Million | 2.18 Million |
Capital Expenditure | -901.2 Thousand | -486.5 Thousand | -1.6 Million | -1.9 Million | -4.24 Million | -2.73 Million |
Effect of forex changes on cash | -25.42 Thousand | -101.96 Thousand | -22.67 Thousand | - | - | - |
Net cash flow / Change in cash | -1.42 Million | -895.39 Thousand | -631.08 Thousand | 2.95 Million | -1.11 Million | 1.91 Million |
Free Cash Flow | 791.59 Thousand | -375.51 Thousand | -450.96 Thousand | 505.05 Thousand | -2.01 Million | -1.27 Million |
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