USD 3.71
(5.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 25.71 Million | 51.1 Million | 19.48 Million | -13.91 Million | -45.64 Million | -35.6 Million |
Net Income | 14.26 Million | 21.34 Million | 1.1 Million | -14.14 Million | -53.41 Million | -39.49 Million |
Depreciation & Amortization | 6.07 Million | 3.8 Million | 9.38 Million | 14.17 Million | 12.65 Million | 6.82 Million |
Deferred income taxes | -428 Thousand | -382 Thousand | -178 Thousand | 966 Thousand | 4.36 Million | 1.74 Million |
Stock-based compensation | 9.67 Million | 8.18 Million | 6.17 Million | 2.31 Million | 5.42 Million | 5.29 Million |
Change in working capital | -3.77 Million | 19.26 Million | 1.84 Million | -24.42 Million | -21.25 Million | -22.56 Million |
Other non-cash items | 60 Thousand | -1.11 Million | 1.15 Million | 7.19 Million | 6.57 Million | 12.57 Million |
Investing Cash Flow | -23.89 Million | 11.75 Million | -32.61 Million | -20.75 Million | 79.26 Million | -69.35 Million |
Investments in PPE | -4.49 Million | -14.97 Million | -13.28 Million | -13.61 Million | -15.11 Million | -6.18 Million |
Acquisitions | 15 Thousand | 82 Thousand | 123 Thousand | 662 Thousand | 143 Thousand | -1.67 Million |
Investment purchases | -379.58 Million | -518.41 Million | -341.36 Million | -177.07 Million | -358.13 Million | -287.55 Million |
Sales/Maturities of investments | 360.75 Million | 545.07 Million | 342 Million | 168.51 Million | 451.21 Million | 223.73 Million |
Other Investing Activities | -599 Thousand | -9000.00 | -20.09 Million | 755 Thousand | 1.14 Million | 2.32 Million |
Financing Cash Flow | -13.52 Million | 6.64 Million | -223 Thousand | 2.67 Million | 12.17 Million | 929 Thousand |
Debt repayment | -8.83 Million | -3.34 Million | -2.41 Million | -662 Thousand | -11.32 Million | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -4.68 Million | -6.74 Million | - | -4.47 Million | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 16.73 Million | 2.19 Million | 7.81 Million | 23.5 Million | 929 Thousand |
Accounts receivables | -1.99 Million | -5.97 Million | -2.16 Million | 5.04 Million | -8.73 Million | 13.25 Million |
Accounts payables | -598 Thousand | 1.06 Million | 5.23 Million | -4.93 Million | 2.08 Million | -27.72 Million |
Inventory | -1.8 Million | 851 Thousand | -36 Thousand | 643 Thousand | 3.43 Million | -10.17 Million |
Other working capital | -3.61 Million | 23.32 Million | -1.18 Million | -25.17 Million | -18.03 Million | 2.09 Million |
Cash at beginning of period | 184.8 Million | 127.43 Million | 138.78 Million | 165.44 Million | 122.93 Million | 233.47 Million |
Cash at end of period | 170.8 Million | 184.8 Million | 127.43 Million | 138.78 Million | 165.44 Million | 122.93 Million |
Capital Expenditure | -4.49 Million | -14.97 Million | -13.28 Million | -13.61 Million | -15.11 Million | -6.18 Million |
Effect of forex changes on cash | -2.3 Million | -12.13 Million | 2 Million | 5.32 Million | -3.27 Million | -6.51 Million |
Net cash flow / Change in cash | -14 Million | 57.37 Million | -11.35 Million | -26.65 Million | 42.51 Million | -110.54 Million |
Free Cash Flow | 21.22 Million | 36.13 Million | 6.19 Million | -27.52 Million | -60.75 Million | -41.79 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.75 Million | 3.63 Million | 3.7 Million | 14.26 Million | 4.39 Million | 4.99 Million |
Depreciation & Amortization | - | - | - | 6.07 Million | - | - |
Deferred income taxes | - | - | - | -428 Thousand | - | - |
Stock-based compensation | 631 Thousand | 901 Thousand | -2.64 Million | 9.67 Million | 1.1 Million | 3.48 Million |
Change in working capital | - | - | - | -3.77 Million | - | - |
Other non-cash items | -3.38 Million | -4.54 Million | -1.06 Million | 60 Thousand | -5.5 Million | -8.47 Million |
Investing Cash Flow | - | - | - | -23.89 Million | - | - |
Investments in PPE | - | - | - | -4.49 Million | - | - |
Acquisitions | - | - | - | 15 Thousand | - | - |
Investment purchases | - | - | - | -379.58 Million | - | - |
Sales/Maturities of investments | - | - | - | 360.75 Million | - | - |
Other Investing Activities | - | - | - | -599 Thousand | - | - |
Financing Cash Flow | - | - | - | -13.52 Million | - | - |
Debt repayment | - | - | - | -8.83 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | -4.68 Million | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | - | -1.99 Million | - | - |
Accounts payables | - | - | - | -598 Thousand | - | - |
Inventory | - | - | - | -1.8 Million | - | - |
Other working capital | - | - | - | -3.61 Million | - | - |
Cash at beginning of period | - | - | - | 184.8 Million | 125.88 Million | 133.61 Million |
Cash at end of period | - | - | - | 170.8 Million | 130.32 Million | 125.88 Million |
Capital Expenditure | - | - | - | -4.49 Million | - | - |
Effect of forex changes on cash | - | - | - | -2.3 Million | - | - |
Net cash flow / Change in cash | - | - | - | -14 Million | 4.44 Million | -7.72 Million |
Free Cash Flow | - | - | - | 21.22 Million | - | 3.48 Million |
PAY
DINRF
603738
LBTYK
KARE
FPP