USD 1.48
(4.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 242 Thousand | 461 Thousand | 2.2 Million | -2.03 Million | -266 Thousand | -1.34 Million |
Net Income | 1.82 Million | 369 Thousand | 989 Thousand | 769 Thousand | -146 Thousand | 88 Thousand |
Depreciation & Amortization | 15 Thousand | 33 Thousand | 38 Thousand | 49 Thousand | 69 Thousand | 60 Thousand |
Deferred income taxes | 5000.00 | 34 Thousand | -145 Thousand | 92 Thousand | 37 Thousand | 34 Thousand |
Stock-based compensation | 47 Thousand | 45 Thousand | 55 Thousand | 54 Thousand | 10 Thousand | - |
Change in working capital | 130 Thousand | 216 Thousand | 1.23 Million | -941 Thousand | 150 Thousand | -785 Thousand |
Other non-cash items | -1.57 Million | -236 Thousand | 32 Thousand | -2.05 Million | -386 Thousand | -149 Thousand |
Investing Cash Flow | -5000.00 | 232 Thousand | 358 Thousand | 2.04 Million | -169 Thousand | 5.08 Million |
Investments in PPE | -5000.00 | -7000.00 | -4000.00 | -11 Thousand | -21 Thousand | -85 Thousand |
Acquisitions | - | - | - | 1.83 Million | - | 4.88 Million |
Investment purchases | - | - | -1.2 Million | -1.83 Million | -148 Thousand | - |
Sales/Maturities of investments | - | - | - | 148 Thousand | - | - |
Other Investing Activities | 322 Thousand | 239 Thousand | 1.56 Million | 1.9 Million | -148 Thousand | 279 Thousand |
Financing Cash Flow | -82 Thousand | -618 Thousand | -1.01 Million | -1.5 Million | 565 Thousand | -1.54 Million |
Debt repayment | -68 Thousand | -1.02 Million | -767 Thousand | -1 Million | -29.66 Million | -97 Thousand |
Dividends payments | -14 Thousand | -464 Thousand | -1.03 Million | -1.29 Million | - | -1.44 Million |
Common Stock Repurchased | -14 Thousand | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -68 Thousand | 868 Thousand | 782 Thousand | 804 Thousand | 30.23 Million | -97 Thousand |
Accounts receivables | -1.12 Million | 2.04 Million | -432 Thousand | 387 Thousand | 1.5 Million | -1.28 Million |
Accounts payables | 1.12 Million | -872 Thousand | 757 Thousand | -1.52 Million | -986 Thousand | 1.22 Million |
Inventory | -120 Thousand | -56 Thousand | -205 Thousand | 244 Thousand | -185 Thousand | 95 Thousand |
Other working capital | 257 Thousand | -901 Thousand | 1.11 Million | -52 Thousand | -182 Thousand | -819 Thousand |
Cash at beginning of period | 6.55 Million | 6.68 Million | 5.19 Million | 6.72 Million | 6.59 Million | 4.45 Million |
Cash at end of period | 6.64 Million | 6.64 Million | 6.68 Million | 5.19 Million | 6.72 Million | 6.59 Million |
Capital Expenditure | -5000.00 | -7000.00 | -4000.00 | -11 Thousand | -21 Thousand | -85 Thousand |
Effect of forex changes on cash | -8000.00 | -112 Thousand | -54 Thousand | -34 Thousand | -7000.00 | -53 Thousand |
Net cash flow / Change in cash | 88 Thousand | -37 Thousand | 1.48 Million | -1.52 Million | 123 Thousand | 2.14 Million |
Free Cash Flow | 237 Thousand | 454 Thousand | 2.19 Million | -2.04 Million | -287 Thousand | -1.43 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.04 Million | 1.82 Million | 1.04 Million | -127.5 Thousand | -127.5 Thousand | 369 Thousand |
Depreciation & Amortization | - | 15 Thousand | - | - | - | 33 Thousand |
Deferred income taxes | - | 5000.00 | - | - | - | 34 Thousand |
Stock-based compensation | 23.5 Thousand | 47 Thousand | 23.5 Thousand | - | - | 45 Thousand |
Change in working capital | - | 130 Thousand | - | - | - | 216 Thousand |
Other non-cash items | -1.06 Million | -1.57 Million | -1.06 Million | 127.5 Thousand | 127.5 Thousand | -236 Thousand |
Investing Cash Flow | - | -5000.00 | - | - | - | 232 Thousand |
Investments in PPE | - | -5000.00 | - | - | - | -7000.00 |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 322 Thousand | - | - | - | 239 Thousand |
Financing Cash Flow | - | -82 Thousand | - | - | - | -618 Thousand |
Debt repayment | - | -68 Thousand | - | - | - | -1.02 Million |
Dividends payments | - | -14 Thousand | - | - | - | -464 Thousand |
Common Stock Repurchased | - | -14 Thousand | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -68 Thousand | - | - | - | 868 Thousand |
Accounts receivables | - | -1.12 Million | - | - | - | 2.04 Million |
Accounts payables | - | 1.12 Million | - | - | - | -872 Thousand |
Inventory | - | -120 Thousand | - | - | - | -56 Thousand |
Other working capital | - | 257 Thousand | - | - | - | -901 Thousand |
Cash at beginning of period | - | 6.55 Million | - | 6.55 Million | - | 6.68 Million |
Cash at end of period | - | 6.64 Million | - | 5.33 Million | - | 6.64 Million |
Capital Expenditure | - | -5000.00 | - | - | - | -7000.00 |
Effect of forex changes on cash | - | -8000.00 | - | - | - | -112 Thousand |
Net cash flow / Change in cash | - | 88 Thousand | - | -1.22 Million | - | -37 Thousand |
Free Cash Flow | - | 237 Thousand | - | - | - | 454 Thousand |
SKYE
MCOA
SLHGF
7605
034310
MPHYF