USD 0.01
(-24.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -35.02 Million | -28.37 Million | -23.13 Million | -12.36 Million | -8.38 Million | -7.82 Million |
Net Income | -33.83 Million | -24.96 Million | -26.49 Million | -13.56 Million | -9.44 Million | -11.56 Million |
Depreciation & Amortization | 523 Thousand | 507 Thousand | 459 Thousand | 203 Thousand | 23 Thousand | 14 Thousand |
Deferred income taxes | -1.34 Million | - | - | -3.24 Million | 1.18 Million | 2.65 Million |
Stock-based compensation | 978 Thousand | 1.15 Million | 3.34 Million | 4.39 Million | 211 Thousand | 177 Thousand |
Change in working capital | -2.49 Million | -1.79 Million | -298 Thousand | 539 Thousand | -189 Thousand | 855 Thousand |
Other non-cash items | 1.15 Million | -3.27 Million | -152 Thousand | -691 Thousand | -171 Thousand | 29 Thousand |
Investing Cash Flow | 9.94 Million | -5.12 Million | -5.19 Million | -231 Thousand | -53 Thousand | 70 Thousand |
Investments in PPE | -128 Thousand | -62 Thousand | -144 Thousand | -121 Thousand | -33 Thousand | -20 Thousand |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -5.05 Million | -5.01 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 10.07 Million | - | -41 Thousand | -110 Thousand | -20 Thousand | 90 Thousand |
Financing Cash Flow | 22.49 Million | 41.97 Million | -611 Thousand | 50.1 Million | 8.27 Million | 6.15 Million |
Debt repayment | -1.22 Million | -467 Thousand | -440 Thousand | -710 Thousand | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 20.11 Million | 42.43 Million | - | 48.2 Million | 108 Thousand | - |
Other Financing Activities | 3.59 Million | 5.14 Million | -171 Thousand | 2.61 Million | 8.16 Million | 6.15 Million |
Accounts receivables | -1 Million | -596 Thousand | -789 Thousand | -645 Thousand | -21 Thousand | 78 Thousand |
Accounts payables | 2.34 Million | 1.01 Million | 54 Thousand | 476 Thousand | -167 Thousand | 242 Thousand |
Inventory | -2.5 Million | -1.2 Million | -715 Thousand | -16 Thousand | -94 Thousand | - |
Other working capital | -1.32 Million | -1.01 Million | 1.15 Million | 724 Thousand | 93 Thousand | 535 Thousand |
Cash at beginning of period | 19.24 Million | 8.68 Million | 37.62 Million | 109 Thousand | 273 Thousand | 1.87 Million |
Cash at end of period | 17.11 Million | 19.24 Million | 8.68 Million | 37.62 Million | 109 Thousand | 273 Thousand |
Capital Expenditure | -128 Thousand | -62 Thousand | -144 Thousand | -121 Thousand | -33 Thousand | -20 Thousand |
Effect of forex changes on cash | 460 Thousand | 2.07 Million | - | - | - | - |
Net cash flow / Change in cash | -2.12 Million | 10.55 Million | -28.94 Million | 37.51 Million | -164 Thousand | -1.59 Million |
Free Cash Flow | -35.14 Million | -28.43 Million | -23.27 Million | -12.48 Million | -8.42 Million | -7.84 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -33.83 Million | -24.96 Million | -26.49 Million | -13.56 Million | -9.44 Million | -11.56 Million |
Depreciation & Amortization | 523 Thousand | 507 Thousand | 459 Thousand | 203 Thousand | 23 Thousand | 14 Thousand |
Deferred income taxes | -1.34 Million | - | - | -3.24 Million | 1.18 Million | 2.65 Million |
Stock-based compensation | 978 Thousand | 1.15 Million | 3.34 Million | 4.39 Million | 211 Thousand | 177 Thousand |
Change in working capital | -2.49 Million | -1.79 Million | -298 Thousand | 539 Thousand | -189 Thousand | 855 Thousand |
Other non-cash items | 1.15 Million | -3.27 Million | -152 Thousand | -691 Thousand | -171 Thousand | 29 Thousand |
Investing Cash Flow | 9.94 Million | -5.12 Million | -5.19 Million | -231 Thousand | -53 Thousand | 70 Thousand |
Investments in PPE | -128 Thousand | -62 Thousand | -144 Thousand | -121 Thousand | -33 Thousand | -20 Thousand |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -5.05 Million | -5.01 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 10.07 Million | - | -41 Thousand | -110 Thousand | -20 Thousand | 90 Thousand |
Financing Cash Flow | 22.49 Million | 41.97 Million | -611 Thousand | 50.1 Million | 8.27 Million | 6.15 Million |
Debt repayment | -1.22 Million | -467 Thousand | -440 Thousand | -710 Thousand | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 20.11 Million | 42.43 Million | - | 48.2 Million | 108 Thousand | - |
Other Financing Activities | 3.59 Million | 5.14 Million | -171 Thousand | 2.61 Million | 8.16 Million | 6.15 Million |
Accounts receivables | -1 Million | -596 Thousand | -789 Thousand | -645 Thousand | -21 Thousand | 78 Thousand |
Accounts payables | 2.34 Million | 1.01 Million | 54 Thousand | 476 Thousand | -167 Thousand | 242 Thousand |
Inventory | -2.5 Million | -1.2 Million | -715 Thousand | -16 Thousand | -94 Thousand | - |
Other working capital | -1.32 Million | -1.01 Million | 1.15 Million | 724 Thousand | 93 Thousand | 535 Thousand |
Cash at beginning of period | 19.24 Million | 8.68 Million | 37.62 Million | 109 Thousand | 273 Thousand | 1.87 Million |
Cash at end of period | 17.11 Million | 19.24 Million | 8.68 Million | 37.62 Million | 109 Thousand | 273 Thousand |
Capital Expenditure | -128 Thousand | -62 Thousand | -144 Thousand | -121 Thousand | -33 Thousand | -20 Thousand |
Effect of forex changes on cash | 460 Thousand | 2.07 Million | - | - | - | - |
Net cash flow / Change in cash | -2.12 Million | 10.55 Million | -28.94 Million | 37.51 Million | -164 Thousand | -1.59 Million |
Free Cash Flow | -35.14 Million | -28.43 Million | -23.27 Million | -12.48 Million | -8.42 Million | -7.84 Million |
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