EUR 3.66
(4.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 25.24 Million | 27.44 Million | 25.58 Million | 23.43 Million | 18.33 Million | 12.2 Million |
Net Income | 3.36 Million | 14.55 Million | 13.99 Million | 12.02 Million | 9.56 Million | 7.96 Million |
Depreciation & Amortization | 18.99 Million | 15.4 Million | 12.89 Million | 10.39 Million | 8.49 Million | 5.13 Million |
Deferred income taxes | - | -1.49 Million | -1.5 Million | -643 Thousand | -370 Thousand | - |
Stock-based compensation | 872 Thousand | 1.49 Million | 1.5 Million | 643 Thousand | 370 Thousand | 126 Thousand |
Change in working capital | 320 Thousand | -649 Thousand | -188 Thousand | 1.35 Million | 1.43 Million | -512 Thousand |
Other non-cash items | 2.57 Million | -1.86 Million | -1.12 Million | -337 Thousand | -1.16 Million | -376 Thousand |
Investing Cash Flow | -34.16 Million | -31.98 Million | -24.38 Million | -17.56 Million | -13.09 Million | -8.91 Million |
Investments in PPE | -20.74 Million | -13.04 Million | -12.65 Million | -11.12 Million | -6.68 Million | -4.9 Million |
Acquisitions | -13.38 Million | -16.33 Million | -7.57 Million | -2.35 Million | -2.08 Million | -505 Thousand |
Investment purchases | -31 Thousand | -598 Thousand | -515 Thousand | -100 Thousand | - | - |
Sales/Maturities of investments | 3.27 Million | 598 Thousand | -11.49 Million | -10.08 Million | - | - |
Other Investing Activities | -3.28 Million | -2.59 Million | 7.84 Million | 6.09 Million | -4.32 Million | -3.5 Million |
Financing Cash Flow | 3.23 Million | 10.62 Million | -168 Thousand | -4.55 Million | -3.37 Million | -2.26 Million |
Debt repayment | -15.14 Million | -120 Thousand | -30.05 Million | -28 Million | -4.39 Million | -22.5 Million |
Dividends payments | -8.11 Million | -7.43 Million | -6.48 Million | -5.21 Million | -3.77 Million | -22.85 Million |
Common Stock Repurchased | -4.03 Million | - | 36.32 Million | -5.21 Million | -4.45 Million | -2.19 Million |
Common Stock Issuance | 233 Thousand | 2.42 Million | 12 Thousand | 1.87 Million | -684 Thousand | -160 Thousand |
Other Financing Activities | 30.28 Million | 15.75 Million | 28 Thousand | 53.7 Million | 9.93 Million | 45.44 Million |
Accounts receivables | -702 Thousand | -2.88 Million | -1.12 Million | 182 Thousand | -559 Thousand | -16 Thousand |
Accounts payables | 1.02 Million | 2.23 Million | 933 Thousand | 1.16 Million | 1.99 Million | -496 Thousand |
Inventory | - | - | - | - | - | - |
Other working capital | 1.02 Million | - | - | - | - | - |
Cash at beginning of period | 15.97 Million | 10.12 Million | 9.1 Million | 7.78 Million | 5.91 Million | 4.87 Million |
Cash at end of period | 10.25 Million | 15.97 Million | 10.12 Million | 9.1 Million | 7.78 Million | 5.91 Million |
Capital Expenditure | -20.74 Million | -13.04 Million | -12.65 Million | -11.12 Million | -6.68 Million | -4.9 Million |
Effect of forex changes on cash | -36 Thousand | -248 Thousand | -15 Thousand | -2000.00 | 3000.00 | - |
Net cash flow / Change in cash | -5.71 Million | 5.84 Million | 1.01 Million | 1.31 Million | 1.87 Million | 1.03 Million |
Free Cash Flow | 4.5 Million | 14.4 Million | 12.93 Million | 12.31 Million | 11.65 Million | 7.3 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.65 Million | 2.03 Million | 3.36 Million | 831 Thousand | -1.68 Million | 2.16 Million |
Depreciation & Amortization | - | - | 18.99 Million | - | 8.39 Million | 5.19 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 872 Thousand | 872 Thousand | - | - |
Change in working capital | - | - | 320 Thousand | - | - | - |
Other non-cash items | -2.65 Million | -2.03 Million | 2.57 Million | -1.7 Million | 1.68 Million | -2.16 Million |
Investing Cash Flow | - | - | -34.16 Million | - | - | - |
Investments in PPE | - | - | -20.74 Million | - | - | - |
Acquisitions | - | - | -13.38 Million | - | - | - |
Investment purchases | - | - | -31 Thousand | - | - | - |
Sales/Maturities of investments | - | - | 3.27 Million | - | - | - |
Other Investing Activities | - | - | -3.28 Million | - | - | - |
Financing Cash Flow | - | - | 3.23 Million | - | - | - |
Debt repayment | - | - | -15.14 Million | - | - | - |
Dividends payments | - | - | -8.11 Million | - | - | - |
Common Stock Repurchased | - | - | -4.03 Million | - | - | - |
Common Stock Issuance | - | - | 233 Thousand | - | - | - |
Other Financing Activities | - | - | 30.28 Million | - | - | - |
Accounts receivables | - | - | -702 Thousand | - | - | - |
Accounts payables | - | - | 1.02 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | 15.97 Million | 14.9 Million | 10.78 Million | 13.25 Million |
Cash at end of period | - | - | 10.25 Million | 10.25 Million | 14.9 Million | 10.78 Million |
Capital Expenditure | - | - | -20.74 Million | - | - | - |
Effect of forex changes on cash | - | - | -36 Thousand | - | - | - |
Net cash flow / Change in cash | - | - | -5.71 Million | -4.65 Million | 4.11 Million | -2.46 Million |
Free Cash Flow | - | - | 4.5 Million | - | 16.79 Million | 10.39 Million |
AMAR
0QKL
PREVA
OPTI
VTMB
GNGXF