USD 5.71
(2.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -2.36 Million | -4.65 Million | -9.41 Million | -6.51 Million | -7.66 Million | -6.41 Million |
Net Income | -4.02 Million | -7.45 Million | -10.13 Million | -7.86 Million | -11.5 Million | -15.74 Million |
Depreciation & Amortization | 2.98 Million | 2.69 Million | 2.22 Million | 2.72 Million | 3.12 Million | 3.69 Million |
Deferred income taxes | -676 Thousand | -299 Thousand | 2000.00 | 384 Thousand | -125 Thousand | 3.91 Million |
Stock-based compensation | 243 Thousand | 138 Thousand | 31 Thousand | 211 Thousand | 144 Thousand | 256 Thousand |
Change in working capital | -3.04 Million | -26 Thousand | -1.53 Million | -1.57 Million | 573 Thousand | 5.37 Million |
Other non-cash items | 1.47 Million | 299 Thousand | -2000.00 | -385 Thousand | 125 Thousand | -3.91 Million |
Investing Cash Flow | -3.36 Million | -2.18 Million | -1.63 Million | -1.57 Million | -1.17 Million | -1.51 Million |
Investments in PPE | -3.36 Million | -2.13 Million | -1.68 Million | -1.4 Million | -1.17 Million | -1.47 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -1.65 Million | -52 Thousand | 44 Thousand | -169 Thousand | -1000.00 | -42 Thousand |
Financing Cash Flow | 6.8 Million | 6.74 Million | 11.7 Million | 10.82 Million | 7.24 Million | 8.63 Million |
Debt repayment | -2.14 Million | -3.26 Million | -5.68 Million | -7.52 Million | -5 Million | -8.39 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | -58 Thousand | - | - |
Common Stock Issuance | 5.05 Million | 5.84 Million | 7.6 Million | 4.3 Million | 58 Thousand | 2.07 Million |
Other Financing Activities | -68 Thousand | 4.15 Million | 9.78 Million | 25.87 Million | 12.19 Million | 8.63 Million |
Accounts receivables | -4.13 Million | 209 Thousand | 1.36 Million | 620 Thousand | 413 Thousand | -1 Million |
Accounts payables | 616 Thousand | -128 Thousand | -1.46 Million | -681 Thousand | 53 Thousand | -2.06 Million |
Inventory | 728 Thousand | 150 Thousand | -1.15 Million | 242 Thousand | 523 Thousand | 1.7 Million |
Other working capital | -498 Thousand | -257 Thousand | -278 Thousand | -1.75 Million | -416 Thousand | 6.74 Million |
Cash at beginning of period | 4.5 Million | 4.6 Million | 3.95 Million | 1.21 Million | 2.8 Million | 2.1 Million |
Cash at end of period | 5.57 Million | 4.5 Million | 4.6 Million | 3.95 Million | 1.21 Million | 2.8 Million |
Capital Expenditure | -3.36 Million | -2.13 Million | -1.68 Million | -1.4 Million | -1.17 Million | -1.47 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 1.07 Million | -99 Thousand | 652 Thousand | 2.74 Million | -1.59 Million | 701 Thousand |
Free Cash Flow | -5.73 Million | -6.79 Million | -11.09 Million | -7.91 Million | -8.83 Million | -7.89 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 774 Thousand | -1.57 Million | -4.02 Million | 146 Thousand | -1.05 Million | -1.53 Million |
Depreciation & Amortization | - | - | 2.98 Million | 822 Thousand | 609 Thousand | 697 Thousand |
Deferred income taxes | - | - | -676 Thousand | - | - | - |
Stock-based compensation | - | 243 Thousand | 243 Thousand | - | - | - |
Change in working capital | - | - | -3.04 Million | - | - | - |
Other non-cash items | -774 Thousand | 1.33 Million | 1.47 Million | -146 Thousand | 1.05 Million | 1.53 Million |
Investing Cash Flow | - | - | -3.36 Million | - | - | - |
Investments in PPE | - | - | -3.36 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -1.65 Million | - | - | - |
Financing Cash Flow | - | - | 6.8 Million | - | - | - |
Debt repayment | - | - | -2.14 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 5.05 Million | - | - | - |
Other Financing Activities | - | - | -68 Thousand | - | - | - |
Accounts receivables | - | - | -4.13 Million | - | - | - |
Accounts payables | - | - | 616 Thousand | - | - | - |
Inventory | - | - | 728 Thousand | - | - | - |
Other working capital | - | - | -498 Thousand | - | - | - |
Cash at beginning of period | - | - | 4.5 Million | 1.52 Million | 3.89 Million | 3.13 Million |
Cash at end of period | - | - | 5.57 Million | 1.5 Million | 1.52 Million | 3.89 Million |
Capital Expenditure | - | - | -3.36 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 1.07 Million | -20 Thousand | -2.37 Million | 760 Thousand |
Free Cash Flow | - | - | -5.73 Million | 1.64 Million | 1.21 Million | 1.39 Million |
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