USD 465.35
(1.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 58.27 Million | -113.46 Million | -30.83 Million | 78.47 Million | 154.04 Million | -1.83 Million |
Net Income | 41.94 Million | 23.75 Million | -154.36 Million | -17.13 Million | -157.09 Million | -36.6 Million |
Depreciation & Amortization | 23.88 Million | 20.15 Million | 22.25 Million | 19.03 Million | 18.84 Million | 8.92 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -46.79 Million | -53.37 Million | 54.23 Million | 38.78 Million | 205.34 Million | 25.59 Million |
Other non-cash items | 39.42 Million | -104 Million | 47.03 Million | 37.78 Million | 86.94 Million | 251 Thousand |
Investing Cash Flow | -20.47 Million | 100.67 Million | -6.04 Million | -9.88 Million | -37.79 Million | -3.98 Million |
Investments in PPE | -18.65 Million | -9.69 Million | -4.45 Million | -5.61 Million | -33.31 Million | -4.07 Million |
Acquisitions | - | - | - | - | - | 3.03 Million |
Investment purchases | -5.82 Million | - | -6.15 Million | -5.12 Million | -5.91 Million | -2.91 Million |
Sales/Maturities of investments | - | 2.63 Million | - | - | - | 290 Thousand |
Other Investing Activities | -1.63 Million | 107.73 Million | 4.56 Million | 847 Thousand | 1.43 Million | -318 Thousand |
Financing Cash Flow | 15.42 Million | -6.86 Million | 35.34 Million | -50.92 Million | -117.52 Million | -21.94 Million |
Debt repayment | -76.61 Million | -13.73 Million | -71.15 Million | -4.57 Million | -80.26 Million | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 5.86 Million | -6.86 Million | 35.34 Million | -46.34 Million | -37.26 Million | -21.94 Million |
Accounts receivables | -117.37 Million | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | -35.56 Million | -19.94 Million | -8.1 Million | -10.46 Million | -75.48 Million | 11.55 Million |
Other working capital | 106.15 Million | -33.42 Million | 62.34 Million | 49.25 Million | 280.83 Million | 14.04 Million |
Cash at beginning of period | 4.51 Million | 24.16 Million | 25.7 Million | 8.04 Million | 9.32 Million | 37.08 Million |
Cash at end of period | 57.73 Million | 4.51 Million | 24.16 Million | 25.7 Million | 8.04 Million | 9.32 Million |
Capital Expenditure | -18.65 Million | -9.69 Million | -4.45 Million | -5.61 Million | -33.31 Million | -4.07 Million |
Effect of forex changes on cash | - | - | -1000.00 | - | - | 1000.00 |
Net cash flow / Change in cash | 53.22 Million | -19.65 Million | -1.54 Million | 17.65 Million | -1.28 Million | -27.75 Million |
Free Cash Flow | 39.61 Million | -123.15 Million | -35.29 Million | 72.86 Million | 120.72 Million | -5.9 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -24.12 Million | 5.06 Million | 41.94 Million | 27.54 Million | 4.46 Million | -8.21 Million |
Depreciation & Amortization | - | - | 23.88 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -46.79 Million | - | - | - |
Other non-cash items | 24.12 Million | -5.06 Million | 39.42 Million | -27.54 Million | -4.46 Million | 8.21 Million |
Investing Cash Flow | - | - | -20.47 Million | - | - | - |
Investments in PPE | - | - | -18.65 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -5.82 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | - | - | 15.42 Million | - | - | - |
Debt repayment | - | - | -76.61 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 5.86 Million | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | -35.56 Million | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | 4.51 Million | - | - | - |
Cash at end of period | - | - | 57.73 Million | - | - | - |
Capital Expenditure | - | - | -18.65 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 53.22 Million | - | - | - |
Free Cash Flow | - | - | 39.61 Million | - | - | - |
CSSI
YTFD
TRTN-PA
LXB
IOD
CL8