GBp 8.75
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.28 Million | -10.34 Million | 8.53 Million | 17.2 Million | 970 Thousand | 3.3 Million |
Net Income | -3.54 Million | -5.51 Million | 6.51 Million | 7.03 Million | 772 Thousand | 2.53 Million |
Depreciation & Amortization | 2.05 Million | 1.84 Million | 1.82 Million | 2.07 Million | 1.02 Million | 325.09 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | 1.74 Million | 577 Thousand | 1.1 Million | 744 Thousand | 110 Thousand | - |
Change in working capital | 5.8 Million | -5.32 Million | -837 Thousand | 7.36 Million | -345 Thousand | 877 Thousand |
Other non-cash items | -3.66 Million | 7.6 Million | 5.51 Million | -2.41 Million | 1.89 Million | -669.18 Thousand |
Investing Cash Flow | 11.23 Million | -1.92 Million | 879 Thousand | -2.02 Million | 237 Thousand | -3.8 Million |
Investments in PPE | -275 Thousand | -764 Thousand | -636 Thousand | -2.04 Million | -271 Thousand | -279 Thousand |
Acquisitions | 11.57 Million | -2.02 Million | - | - | - | -3.59 Million |
Investment purchases | -150 Thousand | -2.02 Million | - | - | - | - |
Sales/Maturities of investments | 83 Thousand | 870 Thousand | 1.51 Million | 20 Thousand | 508 Thousand | 70 Thousand |
Other Investing Activities | 191 Thousand | -1.13 Million | 1.34 Million | 36 Thousand | 525 Thousand | - |
Financing Cash Flow | -1.85 Million | -3.38 Million | -4.46 Million | 52 Thousand | -1.85 Million | 1.09 Million |
Debt repayment | -840 Thousand | -117 Thousand | -343 Thousand | -1.55 Million | -683 Thousand | -739 Thousand |
Dividends payments | - | -1.95 Million | -2.63 Million | -804 Thousand | -1.21 Million | -1.63 Million |
Common Stock Repurchased | - | - | -843 Thousand | -90 Thousand | - | -1.26 Million |
Common Stock Issuance | 1.54 Million | 3000.00 | 581 Thousand | 380 Thousand | 50 Thousand | 4.73 Million |
Other Financing Activities | 1.5 Million | -35 Thousand | 529 Thousand | 334 Thousand | 50 Thousand | - |
Accounts receivables | -1.79 Million | 398 Thousand | -5.29 Million | 1.25 Million | -495 Thousand | 778 Thousand |
Accounts payables | 7.54 Million | -5.65 Million | 4.45 Million | 6.05 Million | 173 Thousand | 109 Thousand |
Inventory | - | - | - | - | - | - |
Other working capital | 53 Thousand | -65 Thousand | -1000.00 | 55 Thousand | -23 Thousand | -10 Thousand |
Cash at beginning of period | 9.38 Million | 24.43 Million | 20.43 Million | 4.69 Million | 4.65 Million | 4.05 Million |
Cash at end of period | 20.73 Million | 9.38 Million | 24.43 Million | 20.43 Million | 4.69 Million | 4.65 Million |
Capital Expenditure | -275 Thousand | -764 Thousand | -636 Thousand | -2.04 Million | -271 Thousand | -279 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 11.35 Million | -15.05 Million | 4 Million | 15.73 Million | 36 Thousand | 603 Thousand |
Free Cash Flow | 2.01 Million | -11.1 Million | 7.89 Million | 15.16 Million | 699 Thousand | 3.02 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -3.54 Million | -2.3 Million | -1.24 Million | -2.43 Million | -5.51 Million | -3.07 Million |
Depreciation & Amortization | 2.05 Million | 1.1 Million | 947 Thousand | 926 Thousand | 1.84 Million | 922 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | 1.74 Million | 1 Million | 746 Thousand | 191 Thousand | 577 Thousand | 386 Thousand |
Change in working capital | 5.8 Million | 606 Thousand | -664 Thousand | 3.27 Million | -5.32 Million | -8.59 Million |
Other non-cash items | -3.66 Million | 8.11 Million | 275 Thousand | -2.85 Million | 7.6 Million | 10.45 Million |
Investing Cash Flow | 11.23 Million | 173 Thousand | 11.34 Million | 236 Thousand | -1.92 Million | -2.15 Million |
Investments in PPE | -275 Thousand | -65 Thousand | -179 Thousand | -627 Thousand | -764 Thousand | -137 Thousand |
Acquisitions | 11.57 Million | - | 11.57 Million | - | -2.02 Million | - |
Investment purchases | -150 Thousand | -100 Thousand | -50 Thousand | -7000.00 | -2.02 Million | -2.02 Million |
Sales/Maturities of investments | 83 Thousand | 83 Thousand | - | 870 Thousand | 870 Thousand | - |
Other Investing Activities | 191 Thousand | 238 Thousand | -47 Thousand | 891 Thousand | -1.13 Million | -2.02 Million |
Financing Cash Flow | -1.85 Million | -296 Thousand | -1.58 Million | -2.25 Million | -3.38 Million | -1.13 Million |
Debt repayment | -840 Thousand | - | -619 Thousand | - | -117 Thousand | -176 Thousand |
Dividends payments | - | - | - | -1.95 Million | -1.95 Million | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 1.54 Million | 1.54 Million | - | - | 3000.00 | 3000.00 |
Other Financing Activities | 1.5 Million | -296 Thousand | -14 Thousand | -319 Thousand | -35 Thousand | -18 Thousand |
Accounts receivables | -1.79 Million | 2.4 Million | -4.19 Million | -1.49 Million | 398 Thousand | 1.88 Million |
Accounts payables | 7.54 Million | 5.85 Million | 1.68 Million | 4.76 Million | -5.65 Million | -10.42 Million |
Inventory | - | - | - | - | - | - |
Other working capital | 53 Thousand | -1.79 Million | 1.84 Million | -1000.00 | -65 Thousand | -64 Thousand |
Cash at beginning of period | 9.38 Million | 12.34 Million | 9.38 Million | 11.12 Million | 24.43 Million | 24.43 Million |
Cash at end of period | 20.73 Million | 20.73 Million | 12.34 Million | 9.38 Million | 9.38 Million | 11.12 Million |
Capital Expenditure | -275 Thousand | -65 Thousand | -179 Thousand | -627 Thousand | -764 Thousand | -137 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 11.35 Million | 8.39 Million | 2.95 Million | -1.74 Million | -15.05 Million | -13.31 Million |
Free Cash Flow | 2.01 Million | 8.45 Million | -5.26 Million | -293 Thousand | -11.1 Million | -10.81 Million |
DFTK
5575
688098
INSE
4980
WTTR