USD 24.49
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 20.05 Million | 15.77 Million | 18.89 Million | 11.24 Million | 11.1 Million | 14.19 Million |
Net Income | 6.58 Million | 12.09 Million | 11.01 Million | 7.2 Million | 8.94 Million | 9.39 Million |
Depreciation & Amortization | 2.21 Million | 2.08 Million | 2.24 Million | 2.4 Million | 2.7 Million | 2.59 Million |
Deferred income taxes | -347.62 Thousand | -136.08 Thousand | -106.1 Thousand | -608.27 Thousand | -129.27 Thousand | 49.35 Thousand |
Stock-based compensation | 179.35 Thousand | 79.31 Thousand | 57.95 Thousand | 146.55 Thousand | - | - |
Change in working capital | 467.68 Thousand | -2 Million | 2.03 Million | -985.67 Thousand | -1.35 Million | 776.85 Thousand |
Other non-cash items | 10.96 Million | 3.66 Million | 3.64 Million | -182.74 Thousand | -290.03 Thousand | -414.65 Thousand |
Investing Cash Flow | 75.93 Million | -82.51 Million | -150.97 Million | -176.18 Million | -19.58 Million | 2.58 Million |
Investments in PPE | -1.2 Million | -3.94 Million | -2.39 Million | -1.74 Million | -1.51 Million | -2.06 Million |
Acquisitions | -14.06 Million | 2.08 Million | 5.2 Million | -9.21 Million | 739.74 Thousand | -10.45 Million |
Investment purchases | -816 Thousand | -65.32 Million | -222.11 Million | -198.6 Million | -103.56 Million | -12.56 Million |
Sales/Maturities of investments | 91.98 Million | 34.3 Million | 67.72 Million | 35.78 Million | 84.22 Million | 26.38 Million |
Other Investing Activities | 34.07 Thousand | -49.63 Million | 614.75 Thousand | -2.4 Million | 531.28 Thousand | 1.27 Million |
Financing Cash Flow | -69.75 Million | -79.18 Million | 61.15 Million | 387.71 Million | 9.17 Million | -12.9 Million |
Debt repayment | -50 Million | -17.57 Million | -2.76 Million | -132.26 Thousand | -364.16 Thousand | -35.16 Million |
Dividends payments | -3.69 Million | -3.41 Million | -3.17 Million | -3.68 Million | -3.68 Million | -3.48 Million |
Common Stock Repurchased | - | -748.43 Thousand | - | -67.16 Thousand | 13.28 Million | - |
Common Stock Issuance | - | - | - | 391.44 Million | 281.74 Thousand | - |
Other Financing Activities | -116.05 Million | -57.44 Million | 67.09 Million | 146.55 Thousand | -346.19 Thousand | 25.74 Million |
Accounts receivables | 77.16 Thousand | -493.45 Thousand | 435.51 Thousand | -1.47 Million | -546.46 Thousand | -17.68 Thousand |
Accounts payables | 1.42 Million | -566.38 Thousand | -4725.00 | -47.97 Thousand | 119.2 Thousand | 65.11 Thousand |
Inventory | - | - | 212.69 Thousand | 122.78 Thousand | -295.79 Thousand | - |
Other working capital | -1.03 Million | -946.44 Thousand | 1.38 Million | 410.46 Thousand | -630.27 Thousand | 729.42 Thousand |
Cash at beginning of period | 48.29 Million | 194.21 Million | 265.13 Million | 42.35 Million | 29.68 Million | 25.81 Million |
Cash at end of period | 74.53 Million | 48.29 Million | 194.21 Million | 265.13 Million | 30.37 Million | 29.68 Million |
Capital Expenditure | -1.2 Million | -3.94 Million | -2.39 Million | -1.74 Million | -1.51 Million | -2.06 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 26.24 Million | -145.92 Million | -70.92 Million | 222.78 Million | 686.78 Thousand | 3.87 Million |
Free Cash Flow | 18.85 Million | 11.83 Million | 16.49 Million | 9.5 Million | 9.58 Million | 12.12 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.02 Million | 3.65 Million | -2.21 Million | 6.58 Million | 3.49 Million | 3.21 Million |
Depreciation & Amortization | - | - | - | 2.21 Million | - | - |
Deferred income taxes | - | - | - | -347.62 Thousand | - | - |
Stock-based compensation | - | - | - | 179.35 Thousand | - | - |
Change in working capital | - | - | - | 467.68 Thousand | - | - |
Other non-cash items | -3.02 Million | -3.65 Million | 2.21 Million | 10.96 Million | -3.49 Million | -3.21 Million |
Investing Cash Flow | - | - | - | 75.93 Million | - | - |
Investments in PPE | - | - | - | -1.2 Million | - | - |
Acquisitions | - | - | - | -14.06 Million | - | - |
Investment purchases | - | - | - | -816 Thousand | - | - |
Sales/Maturities of investments | - | - | - | 91.98 Million | - | - |
Other Investing Activities | - | - | - | 34.07 Thousand | - | - |
Financing Cash Flow | - | - | - | -69.75 Million | - | - |
Debt repayment | - | - | - | -50 Million | - | - |
Dividends payments | - | - | - | -3.69 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -116.05 Million | - | - |
Accounts receivables | - | - | - | 77.16 Thousand | - | - |
Accounts payables | - | - | - | 1.42 Million | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | -1.03 Million | - | - |
Cash at beginning of period | - | - | - | 48.29 Million | - | - |
Cash at end of period | - | - | - | 74.53 Million | - | - |
Capital Expenditure | - | - | - | -1.2 Million | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | 26.24 Million | - | - |
Free Cash Flow | - | - | - | 18.85 Million | - | - |
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