USD 1.42
(-1.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -53.63 Million | 51.26 Million | 25.02 Million | 7.8 Million | -4.01 Million | -1.48 Million |
Net Income | -63.53 Million | 43.74 Million | 7.29 Million | -36.04 Million | -2.99 Million | -12.79 Million |
Depreciation & Amortization | 13.16 Million | 11.69 Million | 7.39 Million | 3.25 Million | 23 Thousand | 10 Thousand |
Deferred income taxes | 2.24 Million | 93 Thousand | 11.44 Million | 37.06 Million | -9.03 Million | 682 Thousand |
Stock-based compensation | 2.59 Million | 8.9 Million | 6.45 Million | 10 Million | 64.91 Million | 7.82 Million |
Change in working capital | -91.17 Million | -3.01 Million | -1.65 Million | -4.12 Million | -669 Thousand | 930 Thousand |
Other non-cash items | 22.1 Million | -10.16 Million | -5.9 Million | -2.36 Million | -56.24 Million | 1.86 Million |
Investing Cash Flow | 4.77 Million | -142.49 Million | -65.21 Million | -22.76 Million | -38.54 Million | -7.95 Million |
Investments in PPE | -2.61 Million | -19.74 Million | -14.02 Million | -20.84 Million | -1000.00 | -93 Thousand |
Acquisitions | -4.2 Million | -8.31 Million | -19.09 Million | 387 Thousand | -2.26 Million | -5.24 Million |
Investment purchases | - | - | -1.24 Million | -666 Thousand | - | - |
Sales/Maturities of investments | - | - | - | - | 4.53 Million | - |
Other Investing Activities | 10.72 Million | -114.43 Million | -30.84 Million | -1.64 Million | -36.28 Million | -2.62 Million |
Financing Cash Flow | -82.88 Million | 120.44 Million | 203.05 Million | 25.28 Million | 66.16 Million | 10.61 Million |
Debt repayment | -61.98 Million | -125.74 Million | -9.63 Million | -579 Thousand | -506 Thousand | -8.73 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 128.73 Million | 38.02 Million | 62.28 Million | 1.88 Million |
Other Financing Activities | -20.9 Million | 246.19 Million | 83.95 Million | -12.15 Million | 4.38 Million | 8.73 Million |
Accounts receivables | -23.49 Million | -18.28 Million | 8.39 Million | -4.46 Million | -899 Thousand | 40 Thousand |
Accounts payables | -47.62 Million | 57.03 Million | 2.78 Million | 12.26 Million | -8000.00 | 228 Thousand |
Inventory | 40.2 Million | -75.98 Million | -17.88 Million | -16.17 Million | 3.02 Million | - |
Other working capital | -54.71 Million | 34.22 Million | 5.05 Million | 4.25 Million | -2.79 Million | 662 Thousand |
Cash at beginning of period | 232.58 Million | 196.21 Million | 37.88 Million | 27.33 Million | 3.41 Million | 2.23 Million |
Cash at end of period | 101.13 Million | 232.58 Million | 196.21 Million | 37.88 Million | 25.37 Million | 3.41 Million |
Capital Expenditure | -2.61 Million | -19.74 Million | -14.02 Million | -20.84 Million | -1000.00 | -93 Thousand |
Effect of forex changes on cash | 297 Thousand | 7.15 Million | -4.53 Million | 221 Thousand | -1.65 Million | 13 Thousand |
Net cash flow / Change in cash | -131.45 Million | 36.37 Million | 158.33 Million | 10.55 Million | 21.95 Million | 1.18 Million |
Free Cash Flow | -56.25 Million | 31.52 Million | 10.99 Million | -13.03 Million | -4.01 Million | -1.57 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 716.5 Thousand | 716.5 Thousand | -33.52 Million | -63.53 Million | -33.52 Million | 4.88 Million |
Depreciation & Amortization | - | - | - | 13.16 Million | - | - |
Deferred income taxes | - | - | - | 2.24 Million | - | - |
Stock-based compensation | 343 Thousand | 343 Thousand | 117 Thousand | 2.59 Million | 117 Thousand | 949 Thousand |
Change in working capital | - | - | - | -91.17 Million | - | - |
Other non-cash items | -1.05 Million | -1.05 Million | 33.41 Million | 22.1 Million | 33.41 Million | -5.83 Million |
Investing Cash Flow | - | - | - | 4.77 Million | - | - |
Investments in PPE | - | - | - | -2.61 Million | - | - |
Acquisitions | - | - | - | -4.2 Million | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | 10.72 Million | - | - |
Financing Cash Flow | - | - | - | -82.88 Million | - | - |
Debt repayment | - | - | - | -61.98 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -20.9 Million | - | - |
Accounts receivables | - | - | - | -23.49 Million | - | - |
Accounts payables | - | - | - | -47.62 Million | - | - |
Inventory | - | - | - | 40.2 Million | - | - |
Other working capital | - | - | - | -54.71 Million | - | - |
Cash at beginning of period | - | - | - | 232.58 Million | - | 106.37 Million |
Cash at end of period | - | - | - | 101.13 Million | - | 107.31 Million |
Capital Expenditure | - | - | - | -2.61 Million | - | - |
Effect of forex changes on cash | - | - | - | 297 Thousand | - | - |
Net cash flow / Change in cash | - | - | - | -131.45 Million | - | 949 Thousand |
Free Cash Flow | - | - | - | -56.25 Million | - | 949 Thousand |
4205
5432
AUU
3958
9740
5010