EUR 26.0
(-2.62%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 14.57 Million | 13.19 Million | 14.16 Million | 11.7 Million | 13.88 Million | 15.36 Million |
Net Income | 11.28 Million | 12.75 Million | 4.86 Million | -7.16 Million | 6.41 Million | 9.22 Million |
Depreciation & Amortization | 170 Thousand | 311 Thousand | 645 Thousand | 268 Thousand | 90 Thousand | 107 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -93 Thousand | -126 Thousand | 985 Thousand | -552 Thousand | -829 Thousand | 428 Thousand |
Other non-cash items | 3.14 Million | 258 Thousand | 7.67 Million | 19.14 Million | 8.21 Million | 5.6 Million |
Investing Cash Flow | 9000.00 | -50 Thousand | 6.06 Million | 9.34 Million | 2.35 Million | -1.87 Million |
Investments in PPE | -120 Thousand | -9000.00 | -47 Thousand | -38 Thousand | -246 Thousand | -43 Thousand |
Acquisitions | 9000.00 | 45 Thousand | 22 Thousand | -9.78 Million | 27 Thousand | -232 Thousand |
Investment purchases | -230 Thousand | -45 Thousand | -4000.00 | -95 Thousand | -641 Thousand | -60 Thousand |
Sales/Maturities of investments | 350 Thousand | 4000.00 | 6.21 Million | 9.78 Million | 3.2 Million | -1.3 Million |
Other Investing Activities | 129 Thousand | -45 Thousand | -116 Thousand | 9.48 Million | 9000.00 | -232 Thousand |
Financing Cash Flow | -14.31 Million | -13.19 Million | -20.44 Million | -21.17 Million | -16.19 Million | -13.35 Million |
Debt repayment | -2.69 Million | -4.77 Million | -12.5 Million | -8.17 Million | -3 Million | -6 Million |
Dividends payments | -11.42 Million | -11.17 Million | -10.41 Million | -14.72 Million | -14.47 Million | -13.3 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 20 Thousand | 2.75 Million | 2.47 Million | 1.72 Million | 1.27 Million | 5.95 Million |
Accounts receivables | 111 Thousand | -413 Thousand | -563 Thousand | -848 Thousand | 15 Thousand | 455 Thousand |
Accounts payables | 285 Thousand | 86 Thousand | -739 Thousand | 252 Thousand | -1.13 Million | 273 Thousand |
Inventory | - | - | - | - | - | - |
Other working capital | -489 Thousand | 201 Thousand | 2.28 Million | 44 Thousand | 287 Thousand | -300 Thousand |
Cash at beginning of period | 163 Thousand | 214 Thousand | 428 Thousand | 554 Thousand | 513 Thousand | 367 Thousand |
Cash at end of period | 429 Thousand | 163 Thousand | 214 Thousand | 428 Thousand | 555 Thousand | 513 Thousand |
Capital Expenditure | -120 Thousand | -9000.00 | -47 Thousand | -38 Thousand | -246 Thousand | -43 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 266 Thousand | -51 Thousand | -214 Thousand | -126 Thousand | 42 Thousand | 146 Thousand |
Free Cash Flow | 14.45 Million | 13.18 Million | 14.11 Million | 11.66 Million | 13.63 Million | 15.32 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.41 Million | 4.26 Million | 11.28 Million | 1.96 Million | 2.11 Million | 3.72 Million |
Depreciation & Amortization | - | - | 170 Thousand | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -93 Thousand | - | - | - |
Other non-cash items | -4.41 Million | -4.26 Million | 3.14 Million | -1.96 Million | -2.11 Million | -3.72 Million |
Investing Cash Flow | - | - | 9000.00 | - | - | - |
Investments in PPE | - | - | -120 Thousand | - | - | - |
Acquisitions | - | - | 9000.00 | - | - | - |
Investment purchases | - | - | -230 Thousand | - | - | - |
Sales/Maturities of investments | - | - | 350 Thousand | - | - | - |
Other Investing Activities | - | - | 129 Thousand | - | - | - |
Financing Cash Flow | - | - | -14.31 Million | - | - | - |
Debt repayment | - | - | -2.69 Million | - | - | - |
Dividends payments | - | - | -11.42 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 20 Thousand | - | - | - |
Accounts receivables | - | - | 111 Thousand | - | - | - |
Accounts payables | - | - | 285 Thousand | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -489 Thousand | - | - | - |
Cash at beginning of period | - | - | 163 Thousand | 361 Thousand | 640 Thousand | 1.21 Million |
Cash at end of period | - | - | 429 Thousand | 429 Thousand | 361 Thousand | 640 Thousand |
Capital Expenditure | - | - | -120 Thousand | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 266 Thousand | 68 Thousand | -279 Thousand | -573 Thousand |
Free Cash Flow | - | - | 14.45 Million | - | - | - |
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