JPY 916.0
(0.77%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Operating Cash Flow | -187.82 Million | 150.09 Million | -106.73 Million | 213.66 Million |
Net Income | -143.88 Million | 78.06 Million | -56.28 Million | 187.94 Million |
Depreciation & Amortization | 45.01 Million | 30.89 Million | 23.32 Million | 11.81 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | -51.3 Million | 41.32 Million | -52.97 Million | 10.23 Million |
Other non-cash items | -16.58 Million | 3.2 Million | 9.87 Million | 4.08 Million |
Investing Cash Flow | -88.66 Million | -74.88 Million | -21.93 Million | -79.82 Million |
Investments in PPE | -74.15 Million | -74.98 Million | -16.41 Million | -78.7 Million |
Acquisitions | -14.5 Million | - | 2.92 Million | - |
Investment purchases | - | - | - | - |
Sales/Maturities of investments | - | - | - | - |
Other Investing Activities | -11 Thousand | 104 Thousand | -8.44 Million | -2.64 Million |
Financing Cash Flow | 142.15 Million | 69.75 Million | 15.65 Million | 4.63 Million |
Debt repayment | -257 Thousand | -30 Million | -30 Million | -151.62 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | - | - | - | - |
Common Stock Issuance | 142.41 Million | 99.99 Million | - | 165 Million |
Other Financing Activities | -1000.00 | 69 Million | -1000.00 | -2000.00 |
Accounts receivables | 13 Million | 22 Million | -5.46 Million | 27.45 Million |
Accounts payables | 15.82 Million | -37.37 Million | -11.24 Million | 5.23 Million |
Inventory | -8.26 Million | 6.05 Million | -10.94 Million | - |
Other working capital | -67 Million | 11 Million | -16.35 Million | -19.72 Million |
Cash at beginning of period | 303.4 Million | 158.44 Million | 271.46 Million | 132.98 Million |
Cash at end of period | 169.07 Million | 303.4 Million | 158.44 Million | 271.46 Million |
Capital Expenditure | -74.15 Million | -74.98 Million | -16.41 Million | -78.7 Million |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | -134.32 Million | 144.96 Million | -113.01 Million | 138.47 Million |
Free Cash Flow | -261.97 Million | 75.1 Million | -123.15 Million | 134.95 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 50 Million | 53 Million | -11 Million | -50 Million | -143.88 Million | -31 Million |
Depreciation & Amortization | - | - | - | - | 45.01 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | -51.3 Million | - |
Other non-cash items | -50 Million | -53 Million | 11 Million | 50 Million | -16.58 Million | 31 Million |
Investing Cash Flow | - | - | - | - | -88.66 Million | - |
Investments in PPE | - | - | - | - | -74.15 Million | - |
Acquisitions | - | - | - | - | -14.5 Million | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | -11 Thousand | - |
Financing Cash Flow | - | - | - | - | 142.15 Million | - |
Debt repayment | - | - | - | - | -257 Thousand | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | 142.41 Million | - |
Other Financing Activities | - | - | - | - | -1000.00 | - |
Accounts receivables | - | - | - | - | 13 Million | - |
Accounts payables | - | - | - | - | 15.82 Million | - |
Inventory | - | - | - | - | -8.26 Million | - |
Other working capital | - | - | - | - | -67 Million | - |
Cash at beginning of period | - | - | - | - | 303.4 Million | - |
Cash at end of period | - | - | - | - | 169.07 Million | - |
Capital Expenditure | - | - | - | - | -74.15 Million | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | - | -134.32 Million | - |
Free Cash Flow | - | - | - | - | -261.97 Million | - |
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