USD 1.9
(-0.52%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 415 Thousand | 809 Thousand | -164 Thousand | -104 Thousand | 442 Thousand | -437 Thousand |
Net Income | -978 Thousand | -293 Thousand | 467 Thousand | -454 Thousand | 687 Thousand | -668 Thousand |
Depreciation & Amortization | 758 Thousand | 1.14 Million | 1.09 Million | 1 Million | 1.21 Million | 261 Thousand |
Deferred income taxes | -107 Thousand | -12 Thousand | 51 Thousand | 349 Thousand | 209 Thousand | - |
Stock-based compensation | 58 Thousand | 89 Thousand | 87 Thousand | 93 Thousand | 181 Thousand | - |
Change in working capital | 158 Thousand | -691 Thousand | -1.94 Million | -1.2 Million | -1.87 Million | -731 Thousand |
Other non-cash items | 1.07 Million | 575 Thousand | 75 Thousand | 116 Thousand | 23 Thousand | 701 Thousand |
Investing Cash Flow | -102 Thousand | 991 Thousand | -1.19 Million | -78 Thousand | -64 Thousand | -736 Thousand |
Investments in PPE | -118 Thousand | -92 Thousand | -134 Thousand | -88 Thousand | -91 Thousand | -695 Thousand |
Acquisitions | 16 Thousand | 8000.00 | 14 Thousand | 10 Thousand | 27 Thousand | 34 Thousand |
Investment purchases | - | -1.08 Million | -1.07 Million | - | - | - |
Sales/Maturities of investments | - | 1.07 Million | 1.06 Million | - | - | - |
Other Investing Activities | 16 Thousand | 1.08 Million | -1.06 Million | 10 Thousand | 27 Thousand | -75 Thousand |
Financing Cash Flow | -557 Thousand | -920 Thousand | -549 Thousand | -902 Thousand | -297 Thousand | -1.24 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -616 Thousand | -1.01 Million | -569 Thousand | -981 Thousand | -297 Thousand | -1.24 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 59 Thousand | 1000.00 | 20 Thousand | 79 Thousand | - | - |
Other Financing Activities | 59 Thousand | 98 Thousand | 20 Thousand | 79 Thousand | - | - |
Accounts receivables | 1.13 Million | -145 Thousand | -1.34 Million | 1.01 Million | 232 Thousand | -41 Thousand |
Accounts payables | 36 Thousand | 148 Thousand | 153 Thousand | -390 Thousand | -121 Thousand | 270 Thousand |
Inventory | -272 Thousand | 794 Thousand | -167 Thousand | -301 Thousand | -559 Thousand | 878 Thousand |
Other working capital | -107 Thousand | -1.48 Million | -581 Thousand | -1.53 Million | -1.42 Million | -1.83 Million |
Cash at beginning of period | 6.95 Million | 6.01 Million | 7.75 Million | 8.82 Million | 8.82 Million | 11.26 Million |
Cash at end of period | 6.6 Million | 6.95 Million | 6.01 Million | 7.75 Million | 8.82 Million | 8.82 Million |
Capital Expenditure | -118 Thousand | -92 Thousand | -134 Thousand | -88 Thousand | -91 Thousand | -695 Thousand |
Effect of forex changes on cash | -107 Thousand | 62 Thousand | 161 Thousand | 14 Thousand | -81 Thousand | -23 Thousand |
Net cash flow / Change in cash | -351 Thousand | 942 Thousand | -1.74 Million | -1.07 Million | - | -2.44 Million |
Free Cash Flow | 297 Thousand | 717 Thousand | -298 Thousand | -192 Thousand | 351 Thousand | -1.13 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -1.18 Million | -978 Thousand | 348 Thousand | 213 Thousand | -338 Thousand | -1.12 Million |
Depreciation & Amortization | - | 758 Thousand | - | - | - | - |
Deferred income taxes | - | -107 Thousand | - | - | - | - |
Stock-based compensation | 58 Thousand | 58 Thousand | - | - | - | 89 Thousand |
Change in working capital | - | 158 Thousand | - | - | - | - |
Other non-cash items | 1.12 Million | 1.07 Million | -348 Thousand | -213 Thousand | 338 Thousand | 1.03 Million |
Investing Cash Flow | - | -102 Thousand | - | - | - | - |
Investments in PPE | - | -118 Thousand | - | - | - | - |
Acquisitions | - | 16 Thousand | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 16 Thousand | - | - | - | - |
Financing Cash Flow | - | -557 Thousand | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | -616 Thousand | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 59 Thousand | - | - | - | - |
Other Financing Activities | - | 59 Thousand | - | - | - | - |
Accounts receivables | - | 1.13 Million | - | - | - | - |
Accounts payables | - | 36 Thousand | - | - | - | - |
Inventory | - | -272 Thousand | - | - | - | - |
Other working capital | - | -107 Thousand | - | - | - | - |
Cash at beginning of period | - | 6.95 Million | 7.05 Million | 6.84 Million | 6.95 Million | 6.32 Million |
Cash at end of period | - | 6.6 Million | 6.18 Million | 7.05 Million | 6.84 Million | 6.95 Million |
Capital Expenditure | - | -118 Thousand | - | - | - | - |
Effect of forex changes on cash | - | -107 Thousand | - | - | - | - |
Net cash flow / Change in cash | - | -351 Thousand | -865 Thousand | 210 Thousand | -111 Thousand | 626 Thousand |
Free Cash Flow | - | 297 Thousand | - | - | - | 89 Thousand |
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