USD 1.53
(-4.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -19.13 Million | -27.46 Million | -47.24 Million | -43.74 Million | -48.16 Million | -39.95 Million |
Net Income | -21.02 Million | -36.28 Million | -68.2 Million | -63.82 Million | -40.33 Million | -57.47 Million |
Depreciation & Amortization | 302 Thousand | 232 Thousand | 61 Thousand | 77 Thousand | 77 Thousand | 48 Thousand |
Deferred income taxes | - | - | -1.2 Million | - | -9.88 Million | - |
Stock-based compensation | 770 Thousand | 1.66 Million | 3.15 Million | 8.19 Million | 2.1 Million | 6.56 Million |
Change in working capital | 625 Thousand | 6.4 Million | 18.4 Million | 11.14 Million | -10 Million | 11.21 Million |
Other non-cash items | 1.05 Million | 509 Thousand | 546 Thousand | 659 Thousand | 9.88 Million | -307 Thousand |
Investing Cash Flow | -100 Thousand | 17.56 Million | -20.41 Million | -52 Thousand | -4000.00 | 2.86 Million |
Investments in PPE | -100 Thousand | -34 Thousand | -2.84 Million | -52 Thousand | -4000.00 | -207 Thousand |
Acquisitions | - | 5.71 Million | 20.41 Million | 5.31 Million | 10.08 Million | - |
Investment purchases | -1.3 Million | -32.19 Million | -44.23 Million | - | - | - |
Sales/Maturities of investments | 1.3 Million | 49.76 Million | 26.66 Million | - | - | 3.07 Million |
Other Investing Activities | - | -5.68 Million | -20.41 Million | -5.31 Million | -10.08 Million | 3.07 Million |
Financing Cash Flow | 4000.00 | 3.43 Million | 1000.00 | 117.83 Million | 80.17 Million | 13.24 Million |
Debt repayment | - | -1.56 Million | - | -64 Thousand | -7.35 Million | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 4000.00 | - | 39 Thousand | 112.57 Million | 69.45 Million | 14 Million |
Other Financing Activities | 4000.00 | 5 Million | -38 Thousand | 5.32 Million | 18.07 Million | -755 Thousand |
Accounts receivables | - | -1.24 Million | -1.77 Million | -1.01 Million | 481 Thousand | - |
Accounts payables | 326 Thousand | -575 Thousand | -560 Thousand | -321 Thousand | -7.04 Million | 6.2 Million |
Inventory | 186 Thousand | 1.24 Million | 1.77 Million | 1.01 Million | -3.31 Million | 316 Thousand |
Other working capital | 113 Thousand | 6.98 Million | 18.96 Million | 11.46 Million | -129 Thousand | 5.01 Million |
Cash at beginning of period | 34.39 Million | 41.62 Million | 109.53 Million | 35.93 Million | 3.88 Million | 27.48 Million |
Cash at end of period | 17.75 Million | 34.39 Million | 41.62 Million | 109.53 Million | 35.93 Million | 3.88 Million |
Capital Expenditure | -100 Thousand | -34 Thousand | -2.84 Million | -52 Thousand | -4000.00 | -207 Thousand |
Effect of forex changes on cash | -76 Thousand | -756 Thousand | -258 Thousand | -434 Thousand | 39 Thousand | 251 Thousand |
Net cash flow / Change in cash | -16.64 Million | -7.22 Million | -67.91 Million | 73.6 Million | 32.04 Million | -23.59 Million |
Free Cash Flow | -19.23 Million | -27.49 Million | -50.08 Million | -43.79 Million | -48.16 Million | -40.16 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -3.63 Million | -3.63 Million | -4.15 Million | -21.02 Million | -4.15 Million | -6.36 Million |
Depreciation & Amortization | - | - | - | 302 Thousand | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 385 Thousand | 770 Thousand | 385 Thousand | - |
Change in working capital | - | - | - | 625 Thousand | - | - |
Other non-cash items | 3.63 Million | 3.63 Million | 3.76 Million | 1.05 Million | 3.76 Million | 6.36 Million |
Investing Cash Flow | - | - | - | -100 Thousand | - | - |
Investments in PPE | - | - | - | -100 Thousand | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | -1.3 Million | - | - |
Sales/Maturities of investments | - | - | - | 1.3 Million | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | - | - | - | 4000.00 | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 4000.00 | - | - |
Other Financing Activities | - | - | - | 4000.00 | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | 326 Thousand | - | - |
Inventory | - | - | - | 186 Thousand | - | - |
Other working capital | - | - | - | 113 Thousand | - | - |
Cash at beginning of period | - | - | - | 34.39 Million | - | - |
Cash at end of period | - | - | - | 17.75 Million | - | - |
Capital Expenditure | - | - | - | -100 Thousand | - | - |
Effect of forex changes on cash | - | - | - | -76 Thousand | - | - |
Net cash flow / Change in cash | - | - | - | -16.64 Million | - | - |
Free Cash Flow | - | - | - | -19.23 Million | - | - |
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