USD 7.07
(-8.66%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -6.56 Million | 258.06 Million | 413.2 Million | 535.28 Million | 243.3 Million | -21.17 Million |
Net Income | 33 Million | -2.25 Million | 14.69 Million | 19.17 Million | -5.94 Million | -44.29 Million |
Depreciation & Amortization | 2.83 Million | 2.74 Million | 1.33 Million | 928.41 Thousand | 752.16 Thousand | 473.73 Thousand |
Deferred income taxes | 3.2 Million | -1.26 Million | -662.31 Thousand | 1.77 Million | -6.21 Million | -1.87 Million |
Stock-based compensation | 10.14 Million | 14.21 Million | 13.37 Million | 6.05 Million | 4.06 Million | 34.2 Million |
Change in working capital | -45.65 Million | 242.13 Million | 384.04 Million | 504.03 Million | 252.28 Million | -8.92 Million |
Other non-cash items | 2.55 Million | 2.47 Million | 421.67 Thousand | 3.31 Million | -1.62 Million | -757.78 Thousand |
Investing Cash Flow | -7.75 Million | -3.61 Million | 10.91 Million | 43.55 Million | -22.04 Million | -35.12 Million |
Investments in PPE | -2.76 Million | -4.88 Million | -4.96 Million | -978.14 Thousand | -1.31 Million | -1.68 Million |
Acquisitions | - | - | 2.66 Million | - | -6.75 Million | - |
Investment purchases | -4.72 Million | -243.28 Thousand | -19.91 Million | -31.44 Million | -66.2 Million | -29.99 Million |
Sales/Maturities of investments | 74.67 Thousand | 2.07 Million | 33.08 Million | 78.37 Million | 29.99 Million | 2.2 Million |
Other Investing Activities | -342.68 Thousand | -552.65 Thousand | 45.34 Thousand | -2.39 Million | 22.23 Million | -3.43 Million |
Financing Cash Flow | 1.82 Million | 4.73 Million | 330.88 Million | -8.36 Million | 114.9 Million | 79.52 Million |
Debt repayment | - | - | -154.9 Million | - | -1.1 Million | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | -2.17 Million | - | - |
Common Stock Issuance | 140.38 Thousand | 366.53 Thousand | 175.42 Million | - | 114.76 Million | 179.53 Thousand |
Other Financing Activities | 1.68 Million | 4.36 Million | 155.45 Million | -6.19 Million | 1.24 Million | 79.34 Million |
Accounts receivables | -108.96 Million | 19.78 Million | -292.86 Million | -266.19 Million | -101.43 Million | -353.3 Thousand |
Accounts payables | -23.84 Million | -32.21 Million | -52.87 Million | 168.58 Million | 55.07 Million | 5.31 Million |
Inventory | - | - | 726.51 Million | 601.48 Million | 296.39 Million | -12.63 Million |
Other working capital | 5.09 Million | 254.56 Million | 3.26 Million | 160.47 Thousand | 2.24 Million | -1.25 Million |
Cash at beginning of period | 1.95 Billion | 1.7 Billion | 947.59 Million | 377.32 Million | 41.1 Million | 18.06 Million |
Cash at end of period | 1.93 Billion | 1.95 Billion | 1.7 Billion | 947.59 Million | 377.32 Million | 41.1 Million |
Capital Expenditure | -2.76 Million | -4.88 Million | -4.96 Million | -978.14 Thousand | -1.31 Million | -1.68 Million |
Effect of forex changes on cash | -3.47 Million | -4.33 Million | -1.71 Million | -194.55 Thousand | 45.69 Thousand | -189.16 Thousand |
Net cash flow / Change in cash | -15.97 Million | 254.84 Million | 753.28 Million | 570.27 Million | 336.22 Million | 23.04 Million |
Free Cash Flow | -9.33 Million | 253.17 Million | 408.23 Million | 534.3 Million | 241.99 Million | -22.85 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.59 Million | 12.33 Million | 33 Million | -1.83 Million | 13.24 Million | 13.18 Million |
Depreciation & Amortization | - | - | 2.83 Million | - | 2.23 Million | 2.52 Million |
Deferred income taxes | - | - | 3.2 Million | - | - | - |
Stock-based compensation | - | - | 10.14 Million | 10.14 Million | - | - |
Change in working capital | - | - | -45.65 Million | - | - | - |
Other non-cash items | -2.59 Million | -12.33 Million | 2.55 Million | -8.31 Million | -13.24 Million | -13.18 Million |
Investing Cash Flow | - | - | -7.75 Million | - | - | - |
Investments in PPE | - | - | -2.76 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -4.72 Million | - | - | - |
Sales/Maturities of investments | - | - | 74.67 Thousand | - | - | - |
Other Investing Activities | - | - | -342.68 Thousand | - | - | - |
Financing Cash Flow | - | - | 1.82 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 140.38 Thousand | - | - | - |
Other Financing Activities | - | - | 1.68 Million | - | - | - |
Accounts receivables | - | - | -108.96 Million | - | - | - |
Accounts payables | - | - | -23.84 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 5.09 Million | - | - | - |
Cash at beginning of period | - | - | 1.95 Billion | - | 324.1 Million | 227.83 Million |
Cash at end of period | - | - | 1.93 Billion | - | 270.26 Million | 324.1 Million |
Capital Expenditure | - | - | -2.76 Million | - | - | - |
Effect of forex changes on cash | - | - | -3.47 Million | - | - | - |
Net cash flow / Change in cash | - | - | -15.97 Million | - | -53.83 Million | 96.26 Million |
Free Cash Flow | - | - | -9.33 Million | - | 4.47 Million | 5.05 Million |
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