USD 1.15
(-2.54%)
Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Operating Cash Flow | -8.17 Million | -11.11 Million | -8.54 Million | -7.03 Million | -4.7 Million | -3.2 Million |
Net Income | -15.13 Million | -18.4 Million | -11.65 Million | -14.62 Million | -6.35 Million | -5.78 Million |
Depreciation & Amortization | 816.48 Thousand | 427.17 Thousand | 444.92 Thousand | 381.48 Thousand | 436.29 Thousand | 297.11 Thousand |
Deferred income taxes | -320.47 Thousand | -182.96 Thousand | -12.74 Thousand | - | -13.29 Thousand | -2071.55 |
Stock-based compensation | 14.92 Million | 34.16 Million | 17.76 Million | 32.85 Million | - | - |
Change in working capital | 1.28 Million | -196.6 Thousand | 292.51 Thousand | 918.97 Thousand | 145.38 Thousand | 913.55 Thousand |
Other non-cash items | 6.49 Million | 7.67 Million | 5.01 Million | 6.71 Million | 2.21 Million | 2.02 Million |
Investing Cash Flow | -236.42 Thousand | -609.67 Thousand | -305.98 Thousand | -412.59 Thousand | -405.01 Thousand | -1.18 Million |
Investments in PPE | -236.42 Thousand | -616.03 Thousand | -361.04 Thousand | -457.46 Thousand | -430.25 Thousand | -387.82 Thousand |
Acquisitions | - | 6357.22 | 55.05 Thousand | 88.27 Thousand | -534.98 Thousand | -495.1 Thousand |
Investment purchases | - | - | - | -3.07 Million | -2.04 Million | -1.04 Million |
Sales/Maturities of investments | - | - | - | 3.02 Million | 1.81 Million | 739.83 Thousand |
Other Investing Activities | -135 Thousand | - | - | - | 794.46 Thousand | - |
Financing Cash Flow | 7.34 Million | 12.93 Million | 8.77 Million | 6.58 Million | 5.48 Million | 5.89 Million |
Debt repayment | -133.65 Thousand | -5.96 Million | -3.55 Million | -846.61 Thousand | -1.75 Million | -177.56 Thousand |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -1.63 Million | - | - | - | -110.01 Thousand | - |
Common Stock Issuance | 9.06 Million | 6.97 Million | 12.32 Million | 5.73 Million | 61.05 Thousand | 5.94 Million |
Other Financing Activities | 47.52 Thousand | 6.21 Million | -27.81 Million | -7.34 Million | 3.77 Million | 125.62 Thousand |
Accounts receivables | 364.58 Thousand | 271.96 Thousand | -1.08 Million | 144.72 Thousand | -163.51 Thousand | -226.68 Thousand |
Accounts payables | -92.96 Thousand | 55.81 Thousand | 50.7 Thousand | 26.33 Thousand | -127.39 Thousand | 109.49 Thousand |
Inventory | 42.32 Thousand | 93.96 Thousand | -698.17 Thousand | 167.73 Thousand | 26.9 Thousand | 62.29 Thousand |
Other working capital | 973.75 Thousand | -618.35 Thousand | 2.02 Million | 580.18 Thousand | 409.39 Thousand | 968.45 Thousand |
Cash at beginning of period | 1.45 Million | 461.17 Thousand | 879.3 Thousand | 1.87 Million | 1.75 Million | 250.72 Thousand |
Cash at end of period | 268.99 Thousand | 1.45 Million | 461.17 Thousand | 879.3 Thousand | 1.87 Million | 1.75 Million |
Capital Expenditure | -236.42 Thousand | -616.03 Thousand | -361.04 Thousand | -457.46 Thousand | -430.25 Thousand | -387.82 Thousand |
Effect of forex changes on cash | -198 Thousand | -1.54 Million | -2.58 Million | -809 Thousand | - | - |
Net cash flow / Change in cash | -1.18 Million | 990.33 Thousand | -418.13 Thousand | -997.7 Thousand | 124.55 Thousand | 1.5 Million |
Free Cash Flow | -8.41 Million | -11.73 Million | -8.9 Million | -7.49 Million | -5.13 Million | -3.58 Million |
Breakdown | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY | 2017 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -15.13 Million | -18.4 Million | -11.65 Million | -14.62 Million | -6.35 Million | -5.78 Million |
Depreciation & Amortization | 816.48 Thousand | 427.17 Thousand | 444.92 Thousand | 381.48 Thousand | 436.29 Thousand | 297.11 Thousand |
Deferred income taxes | -320.47 Thousand | -182.96 Thousand | -12.74 Thousand | - | -13.29 Thousand | -2071.55 |
Stock-based compensation | 14.92 Million | 34.16 Million | 17.76 Million | 32.85 Million | - | - |
Change in working capital | 1.28 Million | -196.6 Thousand | 292.51 Thousand | 918.97 Thousand | 145.38 Thousand | 913.55 Thousand |
Other non-cash items | 6.49 Million | 7.67 Million | 5.01 Million | 6.71 Million | 2.21 Million | 2.02 Million |
Investing Cash Flow | -236.42 Thousand | -609.67 Thousand | -305.98 Thousand | -412.59 Thousand | -405.01 Thousand | -1.18 Million |
Investments in PPE | -236.42 Thousand | -616.03 Thousand | -361.04 Thousand | -457.46 Thousand | -430.25 Thousand | -387.82 Thousand |
Acquisitions | - | 6357.22 | 55.05 Thousand | 88.27 Thousand | -534.98 Thousand | -495.1 Thousand |
Investment purchases | - | - | - | -3.07 Million | -2.04 Million | -1.04 Million |
Sales/Maturities of investments | - | - | - | 3.02 Million | 1.81 Million | 739.83 Thousand |
Other Investing Activities | - | - | - | - | 794.46 Thousand | - |
Financing Cash Flow | 7.34 Million | 12.93 Million | 8.77 Million | 6.58 Million | 5.48 Million | 5.89 Million |
Debt repayment | -133.65 Thousand | -5.96 Million | -3.55 Million | -846.61 Thousand | -1.75 Million | -177.56 Thousand |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -1.63 Million | - | - | - | -110.01 Thousand | - |
Common Stock Issuance | 9.06 Million | 6.97 Million | 12.32 Million | 5.73 Million | 61.05 Thousand | 5.94 Million |
Other Financing Activities | 47.52 Thousand | 6.21 Million | -27.81 Million | -7.34 Million | 3.77 Million | 125.62 Thousand |
Accounts receivables | 364.58 Thousand | 271.96 Thousand | -1.08 Million | 144.72 Thousand | -163.51 Thousand | -226.68 Thousand |
Accounts payables | -92.96 Thousand | 55.81 Thousand | 50.7 Thousand | 26.33 Thousand | -127.39 Thousand | 109.49 Thousand |
Inventory | 42.32 Thousand | 93.96 Thousand | -698.17 Thousand | 167.73 Thousand | 26.9 Thousand | 62.29 Thousand |
Other working capital | 973.75 Thousand | -618.35 Thousand | 2.02 Million | 580.18 Thousand | 409.39 Thousand | 968.45 Thousand |
Cash at beginning of period | 1.45 Million | 461.17 Thousand | 879.3 Thousand | 1.87 Million | 1.75 Million | 250.72 Thousand |
Cash at end of period | 268.99 Thousand | 1.45 Million | 461.17 Thousand | 879.3 Thousand | 1.87 Million | 1.75 Million |
Capital Expenditure | -236.42 Thousand | -616.03 Thousand | -361.04 Thousand | -457.46 Thousand | -430.25 Thousand | -387.82 Thousand |
Effect of forex changes on cash | -198 Thousand | -1.54 Million | -2.58 Million | -809 Thousand | - | - |
Net cash flow / Change in cash | -1.18 Million | 990.33 Thousand | -418.13 Thousand | -997.7 Thousand | 124.55 Thousand | 1.5 Million |
Free Cash Flow | -8.41 Million | -11.73 Million | -8.9 Million | -7.49 Million | -5.13 Million | -3.58 Million |
BLX
ICLTF
6241
HMMR
ACMR
7373