USD 14.92
(-1.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 31.92 Million | -4.09 Million | 1.07 Million | 4.95 Million | 26.72 Million | 45.67 Million |
Net Income | -26.41 Million | 18.3 Million | 10.54 Million | 5.72 Million | 10.23 Million | 14.63 Million |
Depreciation & Amortization | 2.49 Million | 2.41 Million | 2.43 Million | 2.38 Million | 1.99 Million | 3.29 Million |
Deferred income taxes | -1.88 Million | 1.17 Million | 48 Thousand | -61 Thousand | -699 Thousand | 5000.00 |
Stock-based compensation | 3.35 Million | 3.57 Million | 2.86 Million | 2.71 Million | 2.35 Million | 2.42 Million |
Change in working capital | 17.25 Million | -32.54 Million | -20.67 Million | -9.28 Million | 10.41 Million | 19.15 Million |
Other non-cash items | 24.96 Million | 2.98 Million | 5.86 Million | 3.47 Million | 2.42 Million | 6.16 Million |
Investing Cash Flow | -7.51 Million | 8.27 Million | 16.76 Million | 15.43 Million | -29.6 Million | -36.28 Million |
Investments in PPE | -2.21 Million | -4.69 Million | -6.15 Million | -3.18 Million | -2.45 Million | -2.36 Million |
Acquisitions | - | - | 3.57 Million | 1.48 Million | 1.01 Million | 1.02 Million |
Investment purchases | -9.62 Million | -3.99 Million | -19.92 Million | -6.55 Million | -29.14 Million | -41.67 Million |
Sales/Maturities of investments | 4 Million | 16.02 Million | 42.85 Million | 25.17 Million | 1.99 Million | 7.75 Million |
Other Investing Activities | 320 Thousand | 934 Thousand | -3.57 Million | -1.48 Million | -1.01 Million | -1.02 Million |
Financing Cash Flow | -7.97 Million | -1.05 Million | -9.77 Million | -16.52 Million | -7.81 Million | 288 Thousand |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | -7.38 Million |
Common Stock Repurchased | -9.32 Million | -3.42 Million | -14.29 Million | -16.79 Million | -7.97 Million | - |
Common Stock Issuance | 1.34 Million | 2.37 Million | 4.51 Million | 276 Thousand | 154 Thousand | 288 Thousand |
Other Financing Activities | 1.34 Million | -1.05 Million | -9.77 Million | -16.52 Million | -7.81 Million | 7.67 Million |
Accounts receivables | 2.1 Million | 3.69 Million | -9.47 Million | 3.46 Million | -1.07 Million | 17.24 Million |
Accounts payables | -11.5 Million | -12.41 Million | 15.03 Million | -2.07 Million | 751 Thousand | 3.06 Million |
Inventory | 29.9 Million | -15.28 Million | -33.52 Million | -13.33 Million | 3.52 Million | 2.54 Million |
Other working capital | -3.24 Million | -8.54 Million | 7.29 Million | 2.66 Million | 7.2 Million | -3.69 Million |
Cash at beginning of period | 30.73 Million | 29.28 Million | 20.67 Million | 16.46 Million | 26.8 Million | 17.02 Million |
Cash at end of period | 46.97 Million | 30.73 Million | 29.28 Million | 20.67 Million | 16.46 Million | 26.8 Million |
Capital Expenditure | -2.21 Million | -4.69 Million | -6.15 Million | -3.18 Million | -2.45 Million | -2.36 Million |
Effect of forex changes on cash | -197 Thousand | -1.68 Million | 542 Thousand | 341 Thousand | 360 Thousand | 108 Thousand |
Net cash flow / Change in cash | 16.23 Million | 1.44 Million | 8.6 Million | 4.2 Million | -10.33 Million | 9.78 Million |
Free Cash Flow | 29.71 Million | -8.78 Million | -5.07 Million | 1.77 Million | 24.26 Million | 43.31 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -1.51 Million | -3.43 Million | -34.96 Million | -26.41 Million | 1.21 Million | 3.8 Million |
Depreciation & Amortization | - | - | - | 2.49 Million | - | - |
Deferred income taxes | - | - | - | -1.88 Million | - | - |
Stock-based compensation | 697 Thousand | 750 Thousand | 939 Thousand | 3.35 Million | 939 Thousand | 751 Thousand |
Change in working capital | - | - | - | 17.25 Million | - | - |
Other non-cash items | 819 Thousand | 2.68 Million | 34.02 Million | 24.96 Million | -2.15 Million | -4.55 Million |
Investing Cash Flow | - | - | - | -7.51 Million | - | - |
Investments in PPE | - | - | - | -2.21 Million | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | -9.62 Million | - | - |
Sales/Maturities of investments | - | - | - | 4 Million | - | - |
Other Investing Activities | - | - | - | 320 Thousand | - | - |
Financing Cash Flow | - | - | - | -7.97 Million | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | -9.32 Million | - | - |
Common Stock Issuance | - | - | - | 1.34 Million | - | - |
Other Financing Activities | - | - | - | 1.34 Million | - | - |
Accounts receivables | - | - | - | 2.1 Million | - | - |
Accounts payables | - | - | - | -11.5 Million | - | - |
Inventory | - | - | - | 29.9 Million | - | - |
Other working capital | - | - | - | -3.24 Million | - | - |
Cash at beginning of period | - | - | 42.69 Million | 30.73 Million | 36.68 Million | 28.52 Million |
Cash at end of period | - | - | 46.97 Million | 46.97 Million | 42.69 Million | 36.68 Million |
Capital Expenditure | - | - | - | -2.21 Million | - | - |
Effect of forex changes on cash | - | - | - | -197 Thousand | - | - |
Net cash flow / Change in cash | - | - | 4.28 Million | 16.23 Million | 6 Million | 8.16 Million |
Free Cash Flow | - | - | - | 29.71 Million | 939 Thousand | 751 Thousand |
BUMI
AMX
6657
0631
MRIN
8390