USD 2.9
(-8.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -28.41 Million | -63.56 Million | -34.27 Million | -10.41 Million | -23.3 Million | -23.33 Million |
Net Income | -28.71 Million | -158.42 Million | -72.48 Million | -33.84 Million | -93.51 Million | -66.78 Million |
Depreciation & Amortization | 12.56 Million | 34.76 Million | 21.55 Million | 8.11 Million | 11.29 Million | 9.3 Million |
Deferred income taxes | - | -359 Thousand | -359 Thousand | -559.9 Thousand | -1.09 Million | -872.22 |
Stock-based compensation | 1.03 Million | 4.47 Million | 6.44 Million | 8.04 Million | 11.33 Million | 15.79 Million |
Change in working capital | -18.25 Million | -68.51 Million | -32.34 Million | 2.18 Million | -3.03 Million | -2.84 Million |
Other non-cash items | 29.74 Million | 124.49 Million | 42.92 Million | 5.2 Million | 51.71 Million | 21.2 Million |
Investing Cash Flow | 26.16 Million | 24.38 Million | -75.4 Million | 3.32 Million | 9.98 Million | -1.37 Million |
Investments in PPE | -15.66 Million | -13.78 Million | -56.59 Million | -225 Thousand | -536.95 Thousand | -5.33 Million |
Acquisitions | 20 Thousand | 5 Million | -26.68 Million | -2.11 Million | 453.2 Thousand | 2.68 Million |
Investment purchases | - | -2.36 Million | -1 Million | -12.24 Million | -22.97 Million | 1.05 Million |
Sales/Maturities of investments | 5.05 Million | 1.6 Million | 11.14 Million | 16.03 Million | 34.83 Million | 1.1 Million |
Other Investing Activities | -14.23 Million | 33.92 Million | -2.26 Million | 1.87 Million | -1.8 Million | -888.73 Thousand |
Financing Cash Flow | - | 29.77 Million | 77.66 Million | 3979.61 | 2.44 Million | 7.96 Million |
Debt repayment | - | -6.3 Million | -27.73 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 23.46 Million | 56.13 Million | 3766.90 | 2.47 Million | 1.93 Million |
Other Financing Activities | - | 6.3 Million | 49.26 Million | 4000.00 | 2.45 Million | 6.02 Million |
Accounts receivables | -2.59 Million | -3.8 Million | 1.67 Million | - | - | - |
Accounts payables | 625 Thousand | -16.86 Million | -7.7 Million | -79.28 Thousand | -179.79 Thousand | -3.58 Million |
Inventory | - | - | - | - | - | - |
Other working capital | 21.75 Million | -47.84 Million | -26.32 Million | 2.25 Million | -2.85 Million | 747.05 Thousand |
Cash at beginning of period | 5.57 Million | 17.8 Million | 47.89 Million | 55.98 Million | 62.36 Million | 77.09 Million |
Cash at end of period | 3.27 Million | 5.57 Million | 17.8 Million | 47.83 Million | 52.28 Million | 63.43 Million |
Capital Expenditure | -15.66 Million | -13.78 Million | -56.59 Million | -225 Thousand | -536.95 Thousand | -5.33 Million |
Effect of forex changes on cash | -48 Thousand | -2.82 Million | 1.92 Million | -1.06 Million | 787.64 Thousand | 3.08 Million |
Net cash flow / Change in cash | -2.29 Million | -12.23 Million | -30.09 Million | -8.15 Million | -10.08 Million | -13.66 Million |
Free Cash Flow | -44.07 Million | -77.34 Million | -90.87 Million | -10.64 Million | -23.83 Million | -28.66 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -28.71 Million | -4.21 Million | -4.35 Million | -934 Thousand | -4.91 Million | -158.42 Million |
Depreciation & Amortization | 12.56 Million | - | - | - | - | 34.76 Million |
Deferred income taxes | - | - | - | - | - | -359 Thousand |
Stock-based compensation | 1.03 Million | 276 Thousand | - | - | 754 Thousand | 4.47 Million |
Change in working capital | -18.25 Million | - | - | - | - | -68.51 Million |
Other non-cash items | 29.74 Million | 3.94 Million | 4.35 Million | 934 Thousand | 4.16 Million | 124.49 Million |
Investing Cash Flow | 26.16 Million | - | - | - | - | 24.38 Million |
Investments in PPE | -15.66 Million | - | - | - | - | -13.78 Million |
Acquisitions | 20 Thousand | - | - | - | - | 5 Million |
Investment purchases | - | - | - | - | - | -2.36 Million |
Sales/Maturities of investments | 5.05 Million | - | - | - | - | 1.6 Million |
Other Investing Activities | -14.23 Million | - | - | - | - | 33.92 Million |
Financing Cash Flow | - | - | - | - | - | 29.77 Million |
Debt repayment | - | - | - | - | - | -6.3 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | 23.46 Million |
Other Financing Activities | - | - | - | - | - | 6.3 Million |
Accounts receivables | -2.59 Million | - | - | - | - | -3.8 Million |
Accounts payables | 625 Thousand | - | - | - | - | -16.86 Million |
Inventory | - | - | - | - | - | - |
Other working capital | 21.75 Million | - | - | - | - | -47.84 Million |
Cash at beginning of period | 5.57 Million | - | 4.69 Million | 4.74 Million | 5.57 Million | 17.8 Million |
Cash at end of period | 3.27 Million | - | 5.57 Million | 4.69 Million | 4.74 Million | 5.57 Million |
Capital Expenditure | -15.66 Million | - | - | - | - | -13.78 Million |
Effect of forex changes on cash | -48 Thousand | - | - | - | - | -2.82 Million |
Net cash flow / Change in cash | -2.29 Million | - | 884 Thousand | -54 Thousand | -830 Thousand | -12.23 Million |
Free Cash Flow | -44.07 Million | - | - | - | 5.17 Million | -77.34 Million |
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