USD 3.33
(-0.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 260 Thousand | -9.51 Million | 6.02 Million | 2.31 Million | -4.52 Million | 7.32 Million |
Net Income | -1.28 Million | 3.83 Million | 6.41 Million | 702 Thousand | 2.81 Million | 3.04 Million |
Depreciation & Amortization | 917 Thousand | 1.43 Million | 1.86 Million | 1.95 Million | 2.1 Million | 2.24 Million |
Deferred income taxes | - | -8.49 Million | 1.35 Million | 172 Thousand | -682 Thousand | 1.45 Million |
Stock-based compensation | 18 Thousand | 93 Thousand | 155 Thousand | 231 Thousand | 392 Thousand | 158 Thousand |
Change in working capital | 606 Thousand | -14.86 Million | 12.47 Million | -589 Thousand | -9.84 Million | 947 Thousand |
Other non-cash items | -627 Thousand | 8.49 Million | -16.23 Million | -155 Thousand | 693 Thousand | -520 Thousand |
Investing Cash Flow | -334 Thousand | -237 Thousand | 31.72 Million | 16.22 Million | -4.77 Million | 10.12 Million |
Investments in PPE | -380 Thousand | -158 Thousand | -961 Thousand | -875 Thousand | -1.66 Million | -2.42 Million |
Acquisitions | - | 29 Thousand | 32.62 Million | -1.85 Million | 120 Thousand | -385 Thousand |
Investment purchases | - | -108 Thousand | 169 Thousand | 1.85 Million | -3.09 Million | 296 Thousand |
Sales/Maturities of investments | - | 79 Thousand | 65 Thousand | 16.97 Million | -120 Thousand | 12.87 Million |
Other Investing Activities | 46 Thousand | -79 Thousand | -169 Thousand | 117 Thousand | -20 Thousand | -239 Thousand |
Financing Cash Flow | -213 Thousand | 19 Thousand | -39.68 Million | -28.78 Million | 178 Thousand | 77 Thousand |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -40.11 Million | -25 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 19 Thousand | 434 Thousand | 41 Thousand | 50 Thousand | 77 Thousand |
Other Financing Activities | -213 Thousand | 19 Thousand | 434 Thousand | -3.82 Million | 128 Thousand | 77 Thousand |
Accounts receivables | 613 Thousand | -2.53 Million | 11.1 Million | -1.61 Million | -4.01 Million | 555 Thousand |
Accounts payables | -799 Thousand | -161 Thousand | -771 Thousand | 1.85 Million | -1.31 Million | 1.07 Million |
Inventory | 1.47 Million | -3.15 Million | -683 Thousand | 845 Thousand | 2.06 Million | -3.98 Million |
Other working capital | 164 Thousand | -9.01 Million | 2.82 Million | -1.67 Million | -6.58 Million | 3.3 Million |
Cash at beginning of period | 14.93 Million | 26.39 Million | 27.34 Million | 34.76 Million | 41.8 Million | 25.3 Million |
Cash at end of period | 14.8 Million | 14.93 Million | 26.39 Million | 27.34 Million | 34.76 Million | 41.8 Million |
Capital Expenditure | -380 Thousand | -158 Thousand | -961 Thousand | -875 Thousand | -1.66 Million | -2.42 Million |
Effect of forex changes on cash | 156 Thousand | -1.72 Million | 981 Thousand | 2.82 Million | 2.08 Million | -1.02 Million |
Net cash flow / Change in cash | -131 Thousand | -11.46 Million | -948 Thousand | -7.42 Million | -7.03 Million | 16.49 Million |
Free Cash Flow | -120 Thousand | -9.67 Million | 5.06 Million | 1.44 Million | -6.19 Million | 4.9 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -746 Thousand | 433 Thousand | -1.28 Million | -122 Thousand | 275 Thousand | -1.87 Million |
Depreciation & Amortization | - | - | 917 Thousand | 199 Thousand | 207 Thousand | 323 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 18 Thousand | 18 Thousand | - | 1000.00 | - |
Change in working capital | - | - | 606 Thousand | - | - | - |
Other non-cash items | 746 Thousand | -451 Thousand | -627 Thousand | 122 Thousand | -276 Thousand | 1.87 Million |
Investing Cash Flow | - | - | -334 Thousand | - | - | - |
Investments in PPE | - | - | -380 Thousand | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 46 Thousand | - | - | - |
Financing Cash Flow | - | - | -213 Thousand | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -213 Thousand | - | - | - |
Accounts receivables | - | - | 613 Thousand | - | - | - |
Accounts payables | - | - | -799 Thousand | - | - | - |
Inventory | - | - | 1.47 Million | - | - | - |
Other working capital | - | - | 164 Thousand | - | - | - |
Cash at beginning of period | - | - | 14.93 Million | 11.81 Million | 14.73 Million | 14.94 Million |
Cash at end of period | - | - | 14.8 Million | 12.6 Million | 11.81 Million | 14.73 Million |
Capital Expenditure | - | - | -380 Thousand | - | - | - |
Effect of forex changes on cash | - | - | 156 Thousand | - | - | - |
Net cash flow / Change in cash | - | - | -131 Thousand | 788 Thousand | -2.91 Million | -210 Thousand |
Free Cash Flow | - | - | -120 Thousand | 398 Thousand | 1000.00 | 646 Thousand |
300050
002270
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PONNIERODE
STANLY
9423