USD 76.25
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 13.89 Million | 8.69 Million | 9.01 Million | 8.1 Million | 10.92 Million | 5.3 Million |
Net Income | 14.2 Million | 8.58 Million | 6.91 Million | 5.52 Million | 4.27 Million | 3.94 Million |
Depreciation & Amortization | 1.16 Million | 1.07 Million | 1.12 Million | 1.22 Million | 1.04 Million | 742.67 Thousand |
Deferred income taxes | -611 Thousand | -190 Thousand | -3.11 Million | -185 Thousand | -2.67 Million | -87 Thousand |
Stock-based compensation | 1.46 Million | 879.23 Thousand | 866.35 Thousand | 639.13 Thousand | 579.87 Thousand | 485.59 Thousand |
Change in working capital | 4058.00 | -462.24 Thousand | 527.35 Thousand | 672.54 Thousand | 941.38 Thousand | -708.04 Thousand |
Other non-cash items | 1.46 Million | 1.84 Million | 2.69 Million | 3.32 Million | 6.74 Million | 2.89 Million |
Investing Cash Flow | -74.78 Million | -188.98 Million | -4.3 Million | -55.78 Million | -49.12 Million | -18.32 Million |
Investments in PPE | -1.35 Million | -3.74 Million | -263.83 Thousand | -410.3 Thousand | -1.44 Million | -615.96 Thousand |
Acquisitions | 41.19 Million | 163.97 Million | 28.67 Million | -8.83 Million | 44.64 Million | - |
Investment purchases | -91.45 Million | -171.06 Million | -33.71 Million | -3.42 Million | -6.01 Million | -18.49 Million |
Sales/Maturities of investments | 50.25 Million | 10.28 Million | 5.03 Million | 12.26 Million | 19.74 Million | 10.39 Million |
Other Investing Activities | 433.1 Thousand | -2.39 Million | -233.9 Thousand | -92.2 Thousand | -92.33 Million | -2.5 Million |
Financing Cash Flow | -46.12 Million | 64.4 Million | 147.06 Million | 168.91 Million | 21.46 Million | -3.68 Million |
Debt repayment | -3.05 Million | - | -2.48 Million | -2.53 Million | -1.17 Million | -50 Thousand |
Dividends payments | -1.41 Million | -1.2 Million | -1.2 Million | -1.14 Million | -1.05 Million | -1 Million |
Common Stock Repurchased | - | - | - | -386.86 Thousand | -99.87 Thousand | -172.14 Thousand |
Common Stock Issuance | 981.09 Thousand | - | 149.98 Thousand | 782.87 Thousand | - | - |
Other Financing Activities | -42.64 Million | 65.61 Million | 145.63 Million | 167.13 Million | 21.44 Million | -2.45 Million |
Accounts receivables | -1.95 Million | -1.77 Million | 309.16 Thousand | -309.83 Thousand | 763.77 Thousand | -415.58 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 2.35 Million | 1.48 Million | 696.66 Thousand | 159.24 Thousand | 112.56 Thousand | -295.79 Thousand |
Cash at beginning of period | 171.38 Million | 287.26 Million | 135.48 Million | 14.25 Million | 30.99 Million | 47.69 Million |
Cash at end of period | 64.38 Million | 171.38 Million | 287.26 Million | 135.48 Million | 14.25 Million | 30.99 Million |
Capital Expenditure | -1.35 Million | -3.74 Million | -263.83 Thousand | -410.3 Thousand | -1.44 Million | -615.96 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -107 Million | -115.88 Million | 151.77 Million | 121.23 Million | -16.73 Million | -16.7 Million |
Free Cash Flow | 12.54 Million | 4.95 Million | 8.75 Million | 7.69 Million | 9.47 Million | 4.68 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 14.2 Million | 8.58 Million | 6.91 Million | 5.52 Million | 4.27 Million | 3.94 Million |
Depreciation & Amortization | 1.16 Million | 1.07 Million | 1.12 Million | 1.22 Million | 1.04 Million | 742.67 Thousand |
Deferred income taxes | -611 Thousand | -190 Thousand | -3.11 Million | -185 Thousand | -2.67 Million | -87 Thousand |
Stock-based compensation | 1.46 Million | 879.23 Thousand | 866.35 Thousand | 639.13 Thousand | 579.87 Thousand | 485.59 Thousand |
Change in working capital | 4058.00 | -462.24 Thousand | 527.35 Thousand | 672.54 Thousand | 941.38 Thousand | -708.04 Thousand |
Other non-cash items | 1.46 Million | 1.84 Million | 2.69 Million | 3.32 Million | 6.74 Million | 2.89 Million |
Investing Cash Flow | -74.78 Million | -188.98 Million | -4.3 Million | -55.78 Million | -49.12 Million | -18.32 Million |
Investments in PPE | -1.35 Million | -3.74 Million | -263.83 Thousand | -410.3 Thousand | -1.44 Million | -615.96 Thousand |
Acquisitions | 41.19 Million | 163.97 Million | 28.67 Million | -8.83 Million | 44.64 Million | - |
Investment purchases | -91.45 Million | -171.06 Million | -33.71 Million | -3.42 Million | -6.01 Million | -18.49 Million |
Sales/Maturities of investments | 50.25 Million | 10.28 Million | 5.03 Million | 12.26 Million | 19.74 Million | 10.39 Million |
Other Investing Activities | 433.1 Thousand | -2.39 Million | -233.9 Thousand | -92.2 Thousand | -92.33 Million | -2.5 Million |
Financing Cash Flow | -46.12 Million | 64.4 Million | 147.06 Million | 168.91 Million | 21.46 Million | -3.68 Million |
Debt repayment | -3.05 Million | - | -2.48 Million | -2.53 Million | -1.17 Million | -50 Thousand |
Dividends payments | -1.41 Million | -1.2 Million | -1.2 Million | -1.14 Million | -1.05 Million | -1 Million |
Common Stock Repurchased | - | - | - | -386.86 Thousand | -99.87 Thousand | -172.14 Thousand |
Common Stock Issuance | 981.09 Thousand | - | 149.98 Thousand | 782.87 Thousand | - | - |
Other Financing Activities | -42.64 Million | 65.61 Million | 145.63 Million | 167.13 Million | 21.44 Million | -2.45 Million |
Accounts receivables | -1.95 Million | -1.77 Million | 309.16 Thousand | -309.83 Thousand | 763.77 Thousand | -415.58 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 2.35 Million | 1.48 Million | 696.66 Thousand | 159.24 Thousand | 112.56 Thousand | -295.79 Thousand |
Cash at beginning of period | 171.38 Million | 287.26 Million | 135.48 Million | 14.25 Million | 30.99 Million | 47.69 Million |
Cash at end of period | 64.38 Million | 171.38 Million | 287.26 Million | 135.48 Million | 14.25 Million | 30.99 Million |
Capital Expenditure | -1.35 Million | -3.74 Million | -263.83 Thousand | -410.3 Thousand | -1.44 Million | -615.96 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -107 Million | -115.88 Million | 151.77 Million | 121.23 Million | -16.73 Million | -16.7 Million |
Free Cash Flow | 12.54 Million | 4.95 Million | 8.75 Million | 7.69 Million | 9.47 Million | 4.68 Million |
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