USD 26.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 12.83 Million | 16.77 Million | 26.43 Million | 17.21 Million | 3.62 Million | 5.14 Million |
Net Income | 8.6 Million | 11.31 Million | 13.58 Million | 13.75 Million | 10.66 Million | 8.22 Million |
Depreciation & Amortization | 1.82 Million | 1.61 Million | 1.54 Million | 1.49 Million | 1.24 Million | 1.05 Million |
Deferred income taxes | -144 Thousand | 1.61 Million | 1.38 Million | -789 Thousand | 529 Thousand | 1.74 Million |
Stock-based compensation | 197 Thousand | 222 Thousand | 183 Thousand | 164 Thousand | 266 Thousand | 165 Thousand |
Change in working capital | 891 Thousand | -1.37 Million | 725 Thousand | 82 Thousand | -2.2 Million | -334 Thousand |
Other non-cash items | 1.45 Million | 3.39 Million | 9.02 Million | 2.5 Million | -6.87 Million | -5.69 Million |
Investing Cash Flow | 16.03 Million | -103.02 Million | -96.51 Million | -65.13 Million | -26.07 Million | -58.44 Million |
Investments in PPE | -1.63 Million | -3.57 Million | -3.95 Million | -1.58 Million | -753 Thousand | -525 Thousand |
Acquisitions | -22.86 Million | - | 25.13 Million | -57.29 Million | -14.08 Million | -3.41 Million |
Investment purchases | -809 Thousand | -51.57 Million | -152.54 Million | -63.13 Million | -54.01 Million | -38.1 Million |
Sales/Maturities of investments | 39.56 Million | 23.29 Million | 34.37 Million | 57.17 Million | 42.7 Million | 37.33 Million |
Other Investing Activities | 1.77 Million | -71.16 Million | 469 Thousand | -296 Thousand | 68 Thousand | -53.73 Million |
Financing Cash Flow | -32.63 Million | 41.72 Million | 88.24 Million | 78.53 Million | 32.39 Million | 42.49 Million |
Debt repayment | -26.07 Million | -1 Million | -7.75 Million | -51 Million | -6.69 Million | -22.39 Million |
Dividends payments | -2.77 Million | -2.74 Million | -2.39 Million | -1.66 Million | -1.7 Million | -1.56 Million |
Common Stock Repurchased | -2.8 Million | -3.07 Million | -755 Thousand | - | -95 Thousand | 66.57 Million |
Common Stock Issuance | 301 Thousand | 243 Thousand | 243 Thousand | 95 Thousand | 71 Thousand | 39 Thousand |
Other Financing Activities | -1.27 Million | 48.3 Million | 98.9 Million | 131.2 Million | 40.8 Million | -155 Thousand |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 891 Thousand | -1.37 Million | 725 Thousand | 82 Thousand | -2.2 Million | -729 Thousand |
Cash at beginning of period | 30.68 Million | 75.2 Million | 57.03 Million | 26.41 Million | 16.47 Million | 27.27 Million |
Cash at end of period | 26.91 Million | 30.68 Million | 75.2 Million | 57.03 Million | 26.41 Million | 16.47 Million |
Capital Expenditure | -1.63 Million | -3.57 Million | -3.95 Million | -1.58 Million | -753 Thousand | -525 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -3.76 Million | -44.52 Million | 18.16 Million | 30.62 Million | 9.93 Million | -10.79 Million |
Free Cash Flow | 11.19 Million | 13.2 Million | 22.48 Million | 15.63 Million | 2.87 Million | 4.62 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.83 Million | 1.83 Million | 8.6 Million | 2.34 Million | 1.97 Million | 2.4 Million |
Depreciation & Amortization | - | - | 1.82 Million | - | - | - |
Deferred income taxes | - | - | -144 Thousand | - | - | - |
Stock-based compensation | - | - | 197 Thousand | - | - | - |
Change in working capital | - | - | 891 Thousand | - | - | - |
Other non-cash items | -1.83 Million | -1.83 Million | 1.45 Million | -2.34 Million | -1.97 Million | -2.4 Million |
Investing Cash Flow | - | - | 16.03 Million | - | - | - |
Investments in PPE | - | - | -1.63 Million | - | - | - |
Acquisitions | - | - | -22.86 Million | - | - | - |
Investment purchases | - | - | -809 Thousand | - | - | - |
Sales/Maturities of investments | - | - | 39.56 Million | - | - | - |
Other Investing Activities | - | - | 1.77 Million | - | - | - |
Financing Cash Flow | - | - | -32.63 Million | - | - | - |
Debt repayment | - | - | -26.07 Million | - | - | - |
Dividends payments | - | - | -2.77 Million | - | - | - |
Common Stock Repurchased | - | - | -2.8 Million | - | - | - |
Common Stock Issuance | - | - | 301 Thousand | - | - | - |
Other Financing Activities | - | - | -1.27 Million | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | 30.68 Million | - | - | - |
Cash at end of period | - | - | 26.91 Million | - | - | - |
Capital Expenditure | - | - | -1.63 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -3.76 Million | - | - | - |
Free Cash Flow | - | - | 11.19 Million | - | - | - |
ITRN
6271
300206
0702
CBDS
KJELL