USD 11.57
(-3.34%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.7 Million | 6.01 Million | 2 Million | -50 Thousand | 6.84 Million | -1.94 Million |
Net Income | 3.71 Million | -2.25 Million | -5.26 Million | -3.99 Million | -6.83 Million | -2.41 Million |
Depreciation & Amortization | 621 Thousand | 477 Thousand | 540 Thousand | 699 Thousand | 752 Thousand | 657 Thousand |
Deferred income taxes | - | -8.13 Million | -1.12 Million | -5.06 Million | 3.68 Million | - |
Stock-based compensation | 6.11 Million | 5.17 Million | 3.35 Million | 2.16 Million | 2.22 Million | 2.12 Million |
Change in working capital | -148 Thousand | 2.62 Million | 3.36 Million | 1.07 Million | 10.69 Million | -2.31 Million |
Other non-cash items | -5.59 Million | 8.13 Million | 1.12 Million | 5.06 Million | -3.68 Million | 2.04 Million |
Investing Cash Flow | -3.59 Million | -8.43 Million | -3.5 Million | 7.59 Million | -62.61 Million | 39.33 Million |
Investments in PPE | -232 Thousand | -150 Thousand | -437 Thousand | -427 Thousand | -699 Thousand | -662 Thousand |
Acquisitions | -2.47 Million | - | - | - | - | - |
Investment purchases | -885 Thousand | -8.28 Million | -3.06 Million | - | -61.91 Million | - |
Sales/Maturities of investments | - | - | - | 8.02 Million | - | 40 Million |
Other Investing Activities | -885 Thousand | -8.28 Million | -3.06 Million | 8.02 Million | -61.91 Million | 40 Million |
Financing Cash Flow | - | - | - | - | 16 Thousand | 2.13 Million |
Debt repayment | - | - | - | - | -1.16 Million | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | 16 Thousand | 2.13 Million |
Other Financing Activities | - | - | - | - | 1.16 Million | 2.13 Million |
Accounts receivables | -2.33 Million | -1.03 Million | 2.41 Million | -1.65 Million | 9.3 Million | 13 Thousand |
Accounts payables | -17 Thousand | 16 Thousand | 1.01 Million | -773 Thousand | 998 Thousand | -182 Thousand |
Inventory | 552 Thousand | 157 Thousand | -410 Thousand | 811 Thousand | -1.13 Million | 901 Thousand |
Other working capital | 1.63 Million | 3.49 Million | 350 Thousand | 2.68 Million | 1.52 Million | -3.04 Million |
Cash at beginning of period | 9.52 Million | 11.94 Million | 13.54 Million | 6.2 Million | 61.98 Million | 22.61 Million |
Cash at end of period | 10.89 Million | 9.52 Million | 11.94 Million | 13.54 Million | 6.2 Million | 61.98 Million |
Capital Expenditure | -232 Thousand | -150 Thousand | -437 Thousand | -427 Thousand | -699 Thousand | -662 Thousand |
Effect of forex changes on cash | 253 Thousand | -9000.00 | -101 Thousand | -202 Thousand | -27 Thousand | -145 Thousand |
Net cash flow / Change in cash | 1.36 Million | -2.42 Million | -1.6 Million | 7.34 Million | -55.78 Million | 39.37 Million |
Free Cash Flow | 4.47 Million | 5.86 Million | 1.56 Million | -477 Thousand | 6.14 Million | -2.61 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.7 Million | 762 Thousand | 2.59 Million | 3.71 Million | -281 Thousand | 781 Thousand |
Depreciation & Amortization | - | - | - | 621 Thousand | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | 1.31 Million | 1.96 Million | 1.18 Million | 6.11 Million | 2.54 Million | 1.18 Million |
Change in working capital | - | - | - | -5.74 Million | - | - |
Other non-cash items | -3.01 Million | -2.72 Million | -3.77 Million | 7.77 Million | -2.25 Million | -1.96 Million |
Investing Cash Flow | - | - | - | -3.59 Million | - | - |
Investments in PPE | - | - | - | -232 Thousand | - | - |
Acquisitions | - | - | - | -2.47 Million | - | - |
Investment purchases | - | - | - | -885 Thousand | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | -885 Thousand | - | - |
Financing Cash Flow | - | - | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | - | -951 Thousand | - | - |
Accounts payables | - | - | - | -17 Thousand | - | - |
Inventory | - | - | - | 552 Thousand | - | - |
Other working capital | - | - | - | -5.32 Million | - | - |
Cash at beginning of period | - | - | - | 9.52 Million | - | 9.72 Million |
Cash at end of period | - | - | - | 10.89 Million | 2.54 Million | 35.4 Million |
Capital Expenditure | - | - | - | -232 Thousand | - | - |
Effect of forex changes on cash | - | - | - | 253 Thousand | - | - |
Net cash flow / Change in cash | - | - | - | 1.36 Million | 2.54 Million | 25.68 Million |
Free Cash Flow | - | - | - | 4.47 Million | 2.54 Million | 1.18 Million |
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