USD 0.44
(-10.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -17.73 Million | -9.48 Million | -7.69 Million | -25.24 Million | -22.5 Million | -23.46 Million |
Net Income | -27.23 Million | -14.92 Million | 3.22 Million | -29.29 Million | -24.6 Million | -32.2 Million |
Depreciation & Amortization | 342 Thousand | 562 Thousand | 880 Thousand | 946 Thousand | 887 Thousand | 762 Thousand |
Deferred income taxes | -1.39 Million | - | -96 Thousand | 138 Thousand | 65 Thousand | 29 Thousand |
Stock-based compensation | 1.85 Million | 1.52 Million | 687 Thousand | 1.21 Million | 2.55 Million | 4.65 Million |
Change in working capital | 7.66 Million | 3.36 Million | -12.43 Million | 1.73 Million | -1.44 Million | 3.32 Million |
Other non-cash items | 1.03 Million | -14 Thousand | 55 Thousand | 12 Thousand | 50 Thousand | -34 Thousand |
Investing Cash Flow | -9.74 Million | 1.69 Million | 19.87 Million | -2.69 Million | 16.02 Million | -54.73 Million |
Investments in PPE | -134 Thousand | -171 Thousand | -143 Thousand | -449 Thousand | -597 Thousand | -1.05 Million |
Acquisitions | 74 Thousand | - | - | - | - | - |
Investment purchases | -23.16 Million | -10 Million | -6.76 Million | -53.72 Million | -38.7 Million | -71.78 Million |
Sales/Maturities of investments | 11.8 Million | 11.86 Million | 26.78 Million | 51.49 Million | 55.33 Million | 18.09 Million |
Other Investing Activities | 1.67 Million | 10 Thousand | -5000.00 | -21 Thousand | -10 Thousand | 8000.00 |
Financing Cash Flow | 21.81 Million | 15 Thousand | 837 Thousand | 26.45 Million | 10.61 Million | 78.81 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 21.81 Million | 15 Thousand | 505 Thousand | 26.3 Million | 10.61 Million | 78.77 Million |
Other Financing Activities | 21.81 Million | 15 Thousand | 332 Thousand | 151 Thousand | 10.61 Million | 44 Thousand |
Accounts receivables | -315 Thousand | 12.6 Million | -10.91 Million | 1.96 Million | -4.12 Million | - |
Accounts payables | 1.46 Million | -8.3 Million | 5.62 Million | -542 Thousand | 938 Thousand | 3.02 Million |
Inventory | - | - | -7.12 Million | 219 Thousand | 1.69 Million | - |
Other working capital | 6.51 Million | -945 Thousand | -18 Thousand | 92 Thousand | 43 Thousand | 296 Thousand |
Cash at beginning of period | 12.44 Million | 21.23 Million | 8.27 Million | 9.76 Million | 5.67 Million | 5.02 Million |
Cash at end of period | 7.51 Million | 13.59 Million | 21.23 Million | 8.27 Million | 9.76 Million | 5.67 Million |
Capital Expenditure | -134 Thousand | -171 Thousand | -143 Thousand | -449 Thousand | -597 Thousand | -1.05 Million |
Effect of forex changes on cash | -73 Thousand | 133 Thousand | -55 Thousand | -12 Thousand | -50 Thousand | 34 Thousand |
Net cash flow / Change in cash | -4.93 Million | -7.63 Million | 12.96 Million | -1.49 Million | 4.08 Million | 651 Thousand |
Free Cash Flow | -17.86 Million | -9.65 Million | -7.83 Million | -25.69 Million | -23.09 Million | -24.51 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.97 Million | -6.34 Million | -27.23 Million | -4.83 Million | -5.71 Million | -5.97 Million |
Depreciation & Amortization | - | - | 342 Thousand | - | - | - |
Deferred income taxes | - | - | -1.39 Million | - | - | - |
Stock-based compensation | 275 Thousand | - | 1.85 Million | 1.85 Million | - | - |
Change in working capital | - | - | 7.66 Million | - | - | - |
Other non-cash items | -2.25 Million | 6.34 Million | 1.03 Million | 2.97 Million | 5.71 Million | 5.97 Million |
Investing Cash Flow | - | - | -9.74 Million | - | - | - |
Investments in PPE | - | - | -134 Thousand | - | - | - |
Acquisitions | - | - | 74 Thousand | - | - | - |
Investment purchases | - | - | -23.16 Million | - | - | - |
Sales/Maturities of investments | - | - | 11.8 Million | - | - | - |
Other Investing Activities | - | - | 1.67 Million | - | - | - |
Financing Cash Flow | - | - | 21.81 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 21.81 Million | - | - | - |
Other Financing Activities | - | - | 21.81 Million | - | - | - |
Accounts receivables | - | - | -315 Thousand | - | - | - |
Accounts payables | - | - | 1.46 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 6.51 Million | - | - | - |
Cash at beginning of period | - | - | 12.44 Million | - | 15.61 Million | 6.8 Million |
Cash at end of period | - | - | 7.51 Million | - | 14.13 Million | 15.61 Million |
Capital Expenditure | - | - | -134 Thousand | - | - | - |
Effect of forex changes on cash | - | - | -73 Thousand | - | - | - |
Net cash flow / Change in cash | - | - | -4.93 Million | - | -1.48 Million | 8.81 Million |
Free Cash Flow | - | - | -17.86 Million | - | - | - |
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