GBp 200.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 52.54 Million | 2.64 Million | 3.75 Million | 105.1 Million | 47.09 Million | -18.59 Million |
Net Income | 1.61 Million | 2.64 Million | 3.75 Million | -147.24 Million | -304.54 Million | -6.83 Million |
Depreciation & Amortization | - | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | - | -25.65 Million |
Other non-cash items | 50.93 Million | -2.64 Million | -3.75 Million | 252.35 Million | 351.64 Million | 13.89 Million |
Investing Cash Flow | - | 70.49 Million | 38.98 Million | -42 Thousand | - | 95.27 Million |
Investments in PPE | - | - | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | -188.7 Million |
Sales/Maturities of investments | - | - | - | - | - | 281.96 Million |
Other Investing Activities | - | - | - | - | - | 2.01 Million |
Financing Cash Flow | -50.18 Million | -102.94 Million | -58.85 Million | -98.19 Million | -45.37 Million | -34.37 Million |
Debt repayment | -45 Million | -31.5 Million | -94.98 Million | -82.91 Million | - | -15.29 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | -64.29 Million | - | - | -29.97 Million | -19.08 Million |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -5.18 Million | -7.14 Million | 36.12 Million | -15.28 Million | -15.39 Million | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | 11.05 Million | 43.65 Million | 59.78 Million | 52.91 Million | 50.99 Million | 9 Million |
Cash at end of period | 13.36 Million | 11.05 Million | 43.65 Million | 59.78 Million | 52.91 Million | 50.99 Million |
Capital Expenditure | - | - | - | - | - | - |
Effect of forex changes on cash | -51 Thousand | -2.79 Million | -5000.00 | 9000.00 | 190 Thousand | -306 Thousand |
Net cash flow / Change in cash | 2.3 Million | -32.59 Million | -16.12 Million | 6.87 Million | 1.91 Million | 41.99 Million |
Free Cash Flow | 52.54 Million | 2.64 Million | 3.75 Million | 105.1 Million | 47.09 Million | -18.59 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.61 Million | 1.72 Million | 1.72 Million | -919 Thousand | -919 Thousand | 2.64 Million |
Depreciation & Amortization | - | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | - | - |
Other non-cash items | 50.93 Million | 6.05 Million | 6.05 Million | 19.41 Million | 19.41 Million | -2.64 Million |
Investing Cash Flow | - | - | - | - | - | 70.49 Million |
Investments in PPE | - | - | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | -50.18 Million | -23.66 Million | -23.66 Million | -1.42 Million | -1.42 Million | -102.94 Million |
Debt repayment | -45 Million | - | - | - | - | -31.5 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | -64.29 Million |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -5.18 Million | -23.66 Million | -23.66 Million | -1.42 Million | -1.42 Million | -7.14 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | 11.05 Million | - | - | - | - | 43.65 Million |
Cash at end of period | 13.36 Million | -15.91 Million | -15.91 Million | 17.06 Million | 17.06 Million | 11.05 Million |
Capital Expenditure | - | - | - | - | - | - |
Effect of forex changes on cash | -51 Thousand | -24 Thousand | -24 Thousand | -1500.00 | -1500.00 | -2.79 Million |
Net cash flow / Change in cash | 2.3 Million | -15.91 Million | -15.91 Million | 17.06 Million | 17.06 Million | -32.59 Million |
Free Cash Flow | 52.54 Million | 7.78 Million | 7.78 Million | 18.49 Million | 18.49 Million | 2.64 Million |
IMTL
300299
RBA
KREBSBIO
002688
KUMPFIN