USD 14.12
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.3 Million | 4.49 Million | 4.36 Million | 1.84 Million | 2.74 Million | 2.03 Million |
Net Income | 1.5 Million | 2.34 Million | 1.98 Million | 1.83 Million | 1.55 Million | 1.05 Million |
Depreciation & Amortization | 429 Thousand | 349 Thousand | 293 Thousand | 298 Thousand | 346 Thousand | 342 Thousand |
Deferred income taxes | 381 Thousand | - | 201 Thousand | 828 Thousand | 449 Thousand | 1.09 Million |
Stock-based compensation | 847 Thousand | 869 Thousand | 740 Thousand | 595 Thousand | 476 Thousand | 161 Thousand |
Change in working capital | 433 Thousand | 740 Thousand | 1.4 Million | -1.49 Million | 139 Thousand | -453 Thousand |
Other non-cash items | -299 Thousand | 198 Thousand | -254 Thousand | -216 Thousand | -225 Thousand | -177 Thousand |
Investing Cash Flow | -863 Thousand | -26.2 Million | 4.67 Million | 13.88 Million | 5.82 Million | -14.66 Million |
Investments in PPE | -150 Thousand | -1.51 Million | -207 Thousand | -56 Thousand | -96 Thousand | -109 Thousand |
Acquisitions | - | - | -7.04 Million | 33.37 Million | 9.23 Million | -27.96 Million |
Investment purchases | -124 Thousand | -10.26 Million | -4.28 Million | -24.56 Million | -15.87 Million | -7.86 Million |
Sales/Maturities of investments | 6.7 Million | 5.63 Million | 18.58 Million | 16.64 Million | 12.16 Million | 20.96 Million |
Other Investing Activities | -7.29 Million | -20.05 Million | -2.37 Million | -11.51 Million | 398 Thousand | 312 Thousand |
Financing Cash Flow | -7.57 Million | -34.41 Million | 16.47 Million | -13.62 Million | 26.32 Million | 5.31 Million |
Debt repayment | -108 Million | -6.5 Million | -6 Million | -21 Million | -7.75 Million | -2 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -6.35 Million | -15.21 Million | -11.26 Million | -3814.00 | -1.46 Million | - |
Common Stock Issuance | - | - | 20 Thousand | 41.5 Million | 165 Thousand | - |
Other Financing Activities | 106.78 Million | -12.69 Million | 33.74 Million | -34.12 Million | 35.53 Million | 7.31 Million |
Accounts receivables | -115 Thousand | -114 Thousand | 182 Thousand | -186 Thousand | 43 Thousand | 14 Thousand |
Accounts payables | 183 Thousand | 14 Thousand | -10 Thousand | -72 Thousand | -19 Thousand | 33 Thousand |
Inventory | - | - | - | - | - | - |
Other working capital | 365 Thousand | 840 Thousand | 1.23 Million | -1.23 Million | 115 Thousand | -500 Thousand |
Cash at beginning of period | 10.88 Million | 67 Million | 41.47 Million | 39.37 Million | 4.48 Million | 11.81 Million |
Cash at end of period | 5.75 Million | 10.88 Million | 67 Million | 41.47 Million | 39.37 Million | 4.48 Million |
Capital Expenditure | -150 Thousand | -1.51 Million | -207 Thousand | -56 Thousand | -96 Thousand | -109 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -5.13 Million | -56.11 Million | 25.52 Million | 2.1 Million | 34.88 Million | -7.32 Million |
Free Cash Flow | 3.15 Million | 2.98 Million | 4.16 Million | 1.78 Million | 2.64 Million | 1.92 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 647 Thousand | 522 Thousand | 1.5 Million | 138 Thousand | 423 Thousand | 470 Thousand |
Depreciation & Amortization | - | - | 429 Thousand | - | - | - |
Deferred income taxes | - | - | 381 Thousand | - | - | - |
Stock-based compensation | - | - | 847 Thousand | 847 Thousand | - | - |
Change in working capital | - | - | 433 Thousand | - | - | - |
Other non-cash items | -647 Thousand | -522 Thousand | -299 Thousand | -985 Thousand | -423 Thousand | -470 Thousand |
Investing Cash Flow | - | - | -863 Thousand | - | - | - |
Investments in PPE | - | - | -150 Thousand | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -124 Thousand | - | - | - |
Sales/Maturities of investments | - | - | 6.7 Million | - | - | - |
Other Investing Activities | - | - | -7.29 Million | - | - | - |
Financing Cash Flow | - | - | -7.57 Million | - | - | - |
Debt repayment | - | - | -108 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | -6.35 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 106.78 Million | - | - | - |
Accounts receivables | - | - | -115 Thousand | - | - | - |
Accounts payables | - | - | 183 Thousand | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 365 Thousand | - | - | - |
Cash at beginning of period | - | - | 10.88 Million | - | - | - |
Cash at end of period | - | - | 5.75 Million | - | - | - |
Capital Expenditure | - | - | -150 Thousand | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -5.13 Million | - | - | - |
Free Cash Flow | - | - | 3.15 Million | - | - | - |
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