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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 13.78 Million | 9.32 Million | 11.37 Million | 9.79 Million | -4.21 Million | 6.4 Million |
Net Income | 13.15 Million | 7.6 Million | 72.67 Million | 3.64 Million | -11.37 Million | -1.12 Million |
Depreciation & Amortization | 2.06 Million | 2.03 Million | 1.31 Million | 1.45 Million | 1.67 Million | 1.3 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 574 Thousand | 1.7 Million | 140 Thousand | 71 Thousand | 1.06 Million | 7.87 Million |
Other non-cash items | -2 Million | -2.02 Million | -62.75 Million | 4.61 Million | 4.42 Million | -1.65 Million |
Investing Cash Flow | 2.44 Million | 842 Thousand | 81.14 Million | -11.98 Million | 1.53 Million | -91 Thousand |
Investments in PPE | -484 Thousand | -1.34 Million | -1.82 Million | -155 Thousand | -605 Thousand | -274 Thousand |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | 2.62 Million | 1.96 Million | 989 Thousand | - | - | - |
Other Investing Activities | 299 Thousand | 222 Thousand | 81.98 Million | -11.83 Million | 2.13 Million | 183 Thousand |
Financing Cash Flow | -2.47 Million | -1.52 Million | -2.11 Million | 6.28 Million | -479 Thousand | - |
Debt repayment | -6.95 Million | -897 Thousand | -897 Thousand | -225 Thousand | -479 Thousand | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -768 Thousand | -628 Thousand | -1.22 Million | 6.51 Million | -559 Thousand | - |
Accounts receivables | -740 Thousand | -2.02 Million | 5.14 Million | 1.13 Million | -1.3 Million | 11.08 Million |
Accounts payables | 740 Thousand | 2.02 Million | -5.14 Million | -1.13 Million | 1.3 Million | - |
Inventory | 3.15 Million | 878 Thousand | -3.45 Million | -1.86 Million | 4.23 Million | -1.77 Million |
Other working capital | -2.57 Million | 827 Thousand | 3.59 Million | 1.93 Million | -3.17 Million | 9.64 Million |
Cash at beginning of period | 129.64 Million | 121 Million | 30.59 Million | 26.5 Million | 29.66 Million | 23.35 Million |
Cash at end of period | 143.39 Million | 129.64 Million | 121 Million | 30.59 Million | 26.5 Million | 29.66 Million |
Capital Expenditure | -484 Thousand | -1.34 Million | -1.82 Million | -155 Thousand | -605 Thousand | -274 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 13.75 Million | 8.63 Million | 90.4 Million | 4.09 Million | -3.16 Million | 6.31 Million |
Free Cash Flow | 13.29 Million | 7.97 Million | 9.54 Million | 9.63 Million | -4.81 Million | 6.12 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.61 Million | 156 Thousand | 4.44 Million | 13.15 Million | 2.44 Million | 1.07 Million |
Depreciation & Amortization | - | - | - | 2.06 Million | - | 1.15 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 574 Thousand | - | - |
Other non-cash items | -3.61 Million | -156 Thousand | -4.44 Million | -2 Million | -2.44 Million | -1.07 Million |
Investing Cash Flow | - | - | - | 2.44 Million | - | -230.71 Thousand |
Investments in PPE | - | - | - | -484 Thousand | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | 2.62 Million | - | - |
Other Investing Activities | - | - | - | 299 Thousand | - | - |
Financing Cash Flow | - | - | - | -2.47 Million | - | -454.64 Thousand |
Debt repayment | - | - | - | -6.95 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -768 Thousand | - | - |
Accounts receivables | - | - | - | -740 Thousand | - | - |
Accounts payables | - | - | - | 740 Thousand | - | - |
Inventory | - | - | - | 3.15 Million | - | - |
Other working capital | - | - | - | -2.57 Million | - | - |
Cash at beginning of period | - | - | - | 129.64 Million | - | 145.55 Million |
Cash at end of period | - | - | - | 143.39 Million | - | 142.47 Million |
Capital Expenditure | - | - | - | -484 Thousand | - | - |
Effect of forex changes on cash | - | - | - | - | - | -5.82 Million |
Net cash flow / Change in cash | - | - | - | 13.75 Million | - | -3.07 Million |
Free Cash Flow | - | - | - | 13.29 Million | - | 3.42 Million |
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