USD 0.13
(31.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 208.31 Thousand | -513.59 Thousand | 578.46 Thousand | 655.02 Thousand | 423.59 Thousand | -826.96 Thousand |
Net Income | -309.74 Thousand | -77.33 Thousand | 507.43 Thousand | -307.66 Thousand | 60.65 Thousand | 148.86 Thousand |
Depreciation & Amortization | 53.08 Thousand | 55.53 Thousand | 58.26 Thousand | 67.56 Thousand | 96.73 Thousand | 110.22 Thousand |
Deferred income taxes | -67.52 Thousand | -16.51 Thousand | -42.87 Thousand | -7330.00 | -21.97 Thousand | 24.67 Thousand |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 357.02 Thousand | -251.61 Thousand | 939.74 Thousand | 896.91 Thousand | 282.63 Thousand | -1.11 Million |
Other non-cash items | -156.38 Thousand | 36.26 Thousand | -1.65 Million | -789.27 Thousand | -34.54 Thousand | 630.39 Thousand |
Investing Cash Flow | -104.59 Thousand | -30.06 Thousand | -14.01 Thousand | -24.38 Thousand | -41.41 Thousand | -29.89 Thousand |
Investments in PPE | -110.59 Thousand | -30.06 Thousand | -14.01 Thousand | -24.38 Thousand | -41.41 Thousand | -29.89 Thousand |
Acquisitions | 6000.00 | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | 14.47 Thousand | - | 258.61 Thousand | 108.82 Thousand | -332.61 Thousand | 287.9 Thousand |
Debt repayment | - | - | -207.46 Thousand | -97.32 Thousand | -332.61 Thousand | -296.89 Thousand |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -50.00 | - | - | - | - | -8989.00 |
Common Stock Issuance | 14.52 Thousand | - | 51.15 Thousand | 11.5 Thousand | - | - |
Other Financing Activities | - | - | - | - | - | 593.79 Thousand |
Accounts receivables | 254.65 Thousand | -216.46 Thousand | -431.76 Thousand | 210.18 Thousand | -88.09 Thousand | 922.54 Thousand |
Accounts payables | 119.13 Thousand | 4391.00 | 12.06 Thousand | -15.88 Thousand | -25.22 Thousand | -637.36 Thousand |
Inventory | 64.23 Thousand | 63.2 Thousand | 1.3 Million | 735.64 Thousand | 346.87 Thousand | -692.13 Thousand |
Other working capital | -80.98 Thousand | -102.74 Thousand | 53.47 Thousand | -33.03 Thousand | 49.08 Thousand | -706.74 Thousand |
Cash at beginning of period | 1.91 Million | 2.45 Million | 1.63 Million | 891.43 Thousand | 841.86 Thousand | 409.24 Thousand |
Cash at end of period | 2.02 Million | 1.91 Million | 2.45 Million | 1.63 Million | 891.43 Thousand | 841.86 Thousand |
Capital Expenditure | -110.59 Thousand | -30.06 Thousand | -14.01 Thousand | -24.38 Thousand | -41.41 Thousand | -29.89 Thousand |
Effect of forex changes on cash | -543.66 Thousand | - | - | - | - | - |
Net cash flow / Change in cash | 118.18 Thousand | -543.66 Thousand | 823.06 Thousand | 739.46 Thousand | 49.57 Thousand | 432.61 Thousand |
Free Cash Flow | 97.71 Thousand | -543.66 Thousand | 564.44 Thousand | 630.63 Thousand | 382.18 Thousand | -856.85 Thousand |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | - | -309.74 Thousand | - | - | - | -77.33 Thousand |
Depreciation & Amortization | - | 53.08 Thousand | - | - | - | 55.53 Thousand |
Deferred income taxes | - | -67.52 Thousand | - | - | - | -16.51 Thousand |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 357.02 Thousand | - | - | - | -251.61 Thousand |
Other non-cash items | - | -156.38 Thousand | - | - | - | 36.26 Thousand |
Investing Cash Flow | - | -104.59 Thousand | - | - | - | -30.06 Thousand |
Investments in PPE | - | -110.59 Thousand | - | - | - | -30.06 Thousand |
Acquisitions | - | 6000.00 | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | - | 14.47 Thousand | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | -50.00 | - | - | - | - |
Common Stock Issuance | - | 14.52 Thousand | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | 254.65 Thousand | - | - | - | -216.46 Thousand |
Accounts payables | - | 119.13 Thousand | - | - | - | 4391.00 |
Inventory | - | 64.23 Thousand | - | - | - | 63.2 Thousand |
Other working capital | - | -80.98 Thousand | - | - | - | -102.74 Thousand |
Cash at beginning of period | - | 1.91 Million | - | - | - | 2.45 Million |
Cash at end of period | - | 2.02 Million | - | - | - | 1.91 Million |
Capital Expenditure | - | -110.59 Thousand | - | - | - | -30.06 Thousand |
Effect of forex changes on cash | - | -543.66 Thousand | - | - | - | - |
Net cash flow / Change in cash | - | 118.18 Thousand | - | - | - | -543.66 Thousand |
Free Cash Flow | - | 97.71 Thousand | - | - | - | -543.66 Thousand |
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