USD 14.4
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.24 Million | 19.24 Million | 9.06 Million | 4.95 Million | 7.58 Million | 8.82 Million |
Net Income | 9.31 Million | 10.11 Million | 10.1 Million | 8.71 Million | 7.88 Million | 6.84 Million |
Depreciation & Amortization | 542 Thousand | 444 Thousand | 425 Thousand | 431 Thousand | 454 Thousand | 311 Thousand |
Deferred income taxes | -312 Thousand | 41 Thousand | - | - | - | - |
Stock-based compensation | - | 72 Thousand | 99 Thousand | 108 Thousand | 190 Thousand | - |
Change in working capital | -1.7 Million | 8.49 Million | 369 Thousand | -1.49 Million | -47 Thousand | 1.28 Million |
Other non-cash items | -510 Thousand | 1.03 Million | -979 Thousand | -1.84 Million | 208 Thousand | 1.01 Million |
Investing Cash Flow | 37.32 Million | -178.65 Million | -44.49 Million | -64.98 Million | -23.2 Million | -45.26 Million |
Investments in PPE | -881 Thousand | -1.31 Million | -3.58 Million | -999 Thousand | -1.13 Million | -10.33 Million |
Acquisitions | - | - | - | -69.56 Million | - | - |
Investment purchases | -9.86 Million | -198.7 Million | -52.22 Million | -26.84 Million | -21.57 Million | -16.05 Million |
Sales/Maturities of investments | 124.89 Million | 68.63 Million | 28.74 Million | 31.24 Million | 23.15 Million | 16.98 Million |
Other Investing Activities | -76.83 Million | -2.1 Million | -10 Thousand | 1.17 Million | -423 Thousand | - |
Financing Cash Flow | -20.53 Million | 56.78 Million | 105.5 Million | 82.72 Million | 11.16 Million | 33.93 Million |
Debt repayment | -50.2 Million | -50.95 Million | -4.35 Million | -11.93 Million | -5.56 Million | -6.03 Million |
Dividends payments | -4.17 Million | -3.7 Million | -3.11 Million | -2.68 Million | -2.58 Million | -2.2 Million |
Common Stock Repurchased | -305 Thousand | -392 Thousand | -678 Thousand | -325 Thousand | -317 Thousand | -562 Thousand |
Common Stock Issuance | 96 Thousand | 3.32 Million | 3.7 Million | -17 Thousand | 36 Thousand | -3000.00 |
Other Financing Activities | 34.06 Million | 6.6 Million | 109.95 Million | 73.81 Million | 8.5 Million | -35 Thousand |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -1.7 Million | - | - | - | - | - |
Cash at beginning of period | - | 119.09 Million | 49.01 Million | 25.4 Million | 29.86 Million | - |
Cash at end of period | 23.03 Million | 16.46 Million | 119.09 Million | 49.01 Million | 25.4 Million | -2.49 Million |
Capital Expenditure | -881 Thousand | -1.31 Million | -3.58 Million | -999 Thousand | -1.13 Million | -10.33 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 23.03 Million | -102.62 Million | 70.07 Million | 23.61 Million | -4.45 Million | -2.49 Million |
Free Cash Flow | 5.36 Million | 17.92 Million | 5.48 Million | 3.95 Million | 6.45 Million | -1.5 Million |
Breakdown | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 9.31 Million | 2.96 Million | 6.51 Million | 5.91 Million | 10.11 Million | 6.34 Million |
Depreciation & Amortization | 542 Thousand | - | - | - | 444 Thousand | - |
Deferred income taxes | -312 Thousand | - | - | - | 41 Thousand | - |
Stock-based compensation | - | - | - | - | 72 Thousand | - |
Change in working capital | -1.7 Million | - | - | - | 8.49 Million | - |
Other non-cash items | -510 Thousand | -2.96 Million | -6.51 Million | -5.91 Million | 1.03 Million | -6.34 Million |
Investing Cash Flow | 37.32 Million | - | - | - | -178.65 Million | - |
Investments in PPE | -881 Thousand | - | - | - | -1.31 Million | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | -9.86 Million | - | - | - | -198.7 Million | - |
Sales/Maturities of investments | 124.89 Million | - | - | - | 68.63 Million | - |
Other Investing Activities | -76.83 Million | - | - | - | -2.1 Million | - |
Financing Cash Flow | -20.53 Million | - | - | - | 56.78 Million | - |
Debt repayment | -50.2 Million | - | - | - | -50.95 Million | - |
Dividends payments | -4.17 Million | - | - | - | -3.7 Million | - |
Common Stock Repurchased | -305 Thousand | - | - | - | -392 Thousand | - |
Common Stock Issuance | 96 Thousand | - | - | - | 3.32 Million | - |
Other Financing Activities | - | - | - | - | 6.6 Million | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | - | - | 119.09 Million | - |
Cash at end of period | 23.03 Million | - | - | - | 16.46 Million | - |
Capital Expenditure | -881 Thousand | - | - | - | -1.31 Million | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 23.03 Million | - | - | - | -102.62 Million | - |
Free Cash Flow | 5.36 Million | - | - | - | 17.92 Million | - |
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