USD 21.14
(0.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.21 Million | 3.85 Million | 2.7 Million | 3.29 Million | 2.78 Million | 1.27 Million |
Net Income | 4.06 Million | 2.8 Million | 1.98 Million | 1.77 Million | 1.45 Million | 1.24 Million |
Depreciation & Amortization | 145.26 Thousand | 156.41 Thousand | 169.89 Thousand | 232.76 Thousand | 189.69 Thousand | 180.49 Thousand |
Deferred income taxes | 549.84 Thousand | 826.01 Thousand | 551.4 Thousand | 533.42 Thousand | 462.59 Thousand | 347.68 Thousand |
Stock-based compensation | - | 49.3 Thousand | 50.16 Thousand | 60.09 Thousand | -17.38 Thousand | 65.24 Thousand |
Change in working capital | 368.7 Thousand | -377.71 Thousand | 98.11 Thousand | -130.85 Thousand | -23.69 Thousand | -108.88 Thousand |
Other non-cash items | -4.06 Million | 392.65 Thousand | -156.71 Thousand | 826.86 Thousand | 724.71 Thousand | -456.22 Thousand |
Investing Cash Flow | 1.64 Million | -52.57 Million | 7.11 Million | -19.03 Million | -6.54 Million | -15.59 Million |
Investments in PPE | -139.33 Thousand | -211.91 Thousand | -109.22 Thousand | -46.5 Thousand | -243.87 Thousand | -23.93 Thousand |
Acquisitions | - | - | 7.55 Million | -17.6 Million | 55.71 Thousand | - |
Investment purchases | -4.34 Million | -23.25 Million | -700 Thousand | -2 Million | -55.71 Thousand | - |
Sales/Maturities of investments | 1.32 Million | 9.02 Million | 155.94 Thousand | 751.73 Thousand | 567.01 Thousand | 708.86 Thousand |
Other Investing Activities | 4.81 Million | -38.12 Million | 205 Thousand | -128.9 Thousand | -6.86 Million | -16.28 Million |
Financing Cash Flow | -11.56 Million | -2.7 Million | -26.8 Million | 84.26 Million | -116.77 Thousand | 13.71 Million |
Debt repayment | -200 Thousand | -9.05 Million | -2.72 Million | -2.28 Million | -2.14 Million | -6.73 Million |
Dividends payments | -959.21 Thousand | -381.03 Thousand | - | - | -122.97 Thousand | - |
Common Stock Repurchased | - | -10.38 Thousand | - | - | -15.51 Thousand | - |
Common Stock Issuance | 5765.00 | 10.38 Thousand | - | - | 150.45 Thousand | 248.00 |
Other Financing Activities | -10.81 Million | 6.73 Million | -24.07 Million | 86.54 Million | 2.01 Million | 13.71 Million |
Accounts receivables | - | -389.32 Thousand | 105.54 Thousand | -124.37 Thousand | -14.8 Thousand | -121.91 Thousand |
Accounts payables | - | 11.61 Thousand | -7422.00 | -6482.00 | -8891.00 | 13.03 Thousand |
Inventory | - | - | - | - | - | - |
Other working capital | 368.7 Thousand | - | - | - | 371.42 | -346.78 |
Cash at beginning of period | - | 77.06 Million | 94.05 Million | 25.52 Million | 29.39 Million | 30 Million |
Cash at end of period | -4.7 Million | 25.64 Million | 77.06 Million | 94.05 Million | 25.52 Million | 29.39 Million |
Capital Expenditure | -139.33 Thousand | -211.91 Thousand | -109.22 Thousand | -46.5 Thousand | -243.87 Thousand | -23.93 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -4.7 Million | -51.41 Million | -16.99 Million | 68.52 Million | -3.87 Million | -610.74 Thousand |
Free Cash Flow | 5.07 Million | 3.64 Million | 2.59 Million | 3.24 Million | 2.54 Million | 1.24 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1115.00 | 1051.50 | 4.06 Million | 914.00 | 950.50 | 1090.00 |
Depreciation & Amortization | - | - | 145.26 Thousand | - | - | - |
Deferred income taxes | - | - | 549.84 Thousand | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 368.7 Thousand | - | - | - |
Other non-cash items | -1115.00 | -1051.50 | 375.02 Thousand | -914.00 | -950.50 | -1090.00 |
Investing Cash Flow | - | - | 1.64 Million | - | - | - |
Investments in PPE | - | - | -139.33 Thousand | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -4.34 Million | - | - | - |
Sales/Maturities of investments | - | - | 1.32 Million | - | - | - |
Other Investing Activities | - | - | 4.81 Million | - | - | - |
Financing Cash Flow | - | - | -11.56 Million | - | - | - |
Debt repayment | - | - | -200 Thousand | - | - | - |
Dividends payments | - | - | -959.21 Thousand | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 5765.00 | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | - | - | - | - |
Cash at end of period | - | - | -4.7 Million | - | - | - |
Capital Expenditure | - | - | -139.33 Thousand | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -4.7 Million | - | - | - |
Free Cash Flow | - | - | 5.07 Million | - | - | - |
CBUTF
WTI
601002
POS
6417
2212