USD 19.65
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.97 Million | 6.2 Million | 6.6 Million | 8.46 Million | 4.09 Million | 5.5 Million |
Net Income | 3.77 Million | 4.87 Million | 5.39 Million | 4.25 Million | 3.72 Million | 3.82 Million |
Depreciation & Amortization | 693.04 Thousand | 722.63 Thousand | 800.5 Thousand | 838.07 Thousand | 756.86 Thousand | 845.32 Thousand |
Deferred income taxes | -224.22 Thousand | 44.49 Thousand | -347.41 Thousand | -127.19 Thousand | -369.35 Thousand | -449.95 Thousand |
Stock-based compensation | 488.1 Thousand | 449.4 Thousand | 429.21 Thousand | 438.57 Thousand | 423.81 Thousand | 457.88 Thousand |
Change in working capital | 843.56 Thousand | -582.42 Thousand | -538.25 Thousand | -102.67 Thousand | -787.56 Thousand | 1.05 Million |
Other non-cash items | 167.3 Thousand | 2.59 Million | 2.55 Million | 5.15 Million | 1.91 Million | 1.47 Million |
Investing Cash Flow | 30.4 Million | -35.94 Million | -55.03 Million | -91.77 Million | -24.71 Million | 8.89 Million |
Investments in PPE | -535.34 Thousand | -597.57 Thousand | -403.45 Thousand | -356.92 Thousand | -486.81 Thousand | -345.96 Thousand |
Acquisitions | 19.06 Thousand | 8100.00 | 48.85 Million | 57.22 Million | 101.19 Thousand | 256.68 Thousand |
Investment purchases | -13.52 Million | -52.41 Million | -87.46 Million | -132.5 Million | -51.06 Million | -12.33 Million |
Sales/Maturities of investments | 34.73 Million | 32.02 Million | 38.6 Million | 75.28 Million | 43.73 Million | 26.73 Million |
Other Investing Activities | 30.93 Million | -35.35 Million | -54.63 Million | -91.42 Million | -24.22 Million | 9.24 Million |
Financing Cash Flow | -22.55 Million | 26.72 Million | 47.52 Million | 89.67 Million | 24.2 Million | -17.07 Million |
Debt repayment | -20 Million | -10 Million | -2.09 Million | -2.5 Million | -11.21 Million | -9.78 Million |
Dividends payments | -1.57 Million | -1.58 Million | -1.68 Million | -1.68 Million | -1.73 Million | -1.75 Million |
Common Stock Repurchased | -721.97 Thousand | -1.72 Million | -2.43 Million | -1.28 Million | -1.12 Million | -896.99 Thousand |
Common Stock Issuance | - | 11.72 Million | 10.07 Million | 3.96 Million | 27.33 Million | 25.89 Million |
Other Financing Activities | -252.15 Thousand | 20.03 Million | 49.27 Million | 90.14 Million | 38.28 Million | -4.63 Million |
Accounts receivables | 107.02 Thousand | -338.51 Thousand | -81.8 Thousand | -311.38 Thousand | -54.46 Thousand | -7932.00 |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 736.54 Thousand | -243.91 Thousand | -456.44 Thousand | 208.7 Thousand | -733.09 Thousand | 1.06 Million |
Cash at beginning of period | 15.47 Million | 18.49 Million | 19.25 Million | 12.88 Million | 9.29 Million | 11.96 Million |
Cash at end of period | 29.29 Million | 15.47 Million | 18.49 Million | 19.25 Million | 12.88 Million | 9.29 Million |
Capital Expenditure | -535.34 Thousand | -597.57 Thousand | -403.45 Thousand | -356.92 Thousand | -486.81 Thousand | -345.96 Thousand |
Effect of forex changes on cash | - | - | 143.47 Thousand | - | - | - |
Net cash flow / Change in cash | 13.81 Million | -3.01 Million | -761.8 Thousand | 6.36 Million | 3.59 Million | -2.66 Million |
Free Cash Flow | 5.43 Million | 5.6 Million | 6.2 Million | 8.11 Million | 3.61 Million | 5.16 Million |
Breakdown | 2023 FY | 2023 Q2 | 2022 FY | 2021 FY | 2020 FY | 2019 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.77 Million | 1.97 Million | 4.87 Million | 5.39 Million | 4.25 Million | 3.72 Million |
Depreciation & Amortization | 641.11 Thousand | - | 722.63 Thousand | 800.5 Thousand | 838.07 Thousand | 756.86 Thousand |
Deferred income taxes | -224.22 Thousand | - | 44.49 Thousand | -347.41 Thousand | -127.19 Thousand | -369.35 Thousand |
Stock-based compensation | 488.1 Thousand | - | 449.4 Thousand | 429.21 Thousand | 438.57 Thousand | 423.81 Thousand |
Change in working capital | 843.56 Thousand | - | -582.42 Thousand | -538.25 Thousand | -102.67 Thousand | -787.56 Thousand |
Other non-cash items | 2.21 Million | -1.97 Million | 2.59 Million | 2.55 Million | 5.15 Million | 1.91 Million |
Investing Cash Flow | 30.4 Million | - | -35.94 Million | -55.03 Million | -91.77 Million | -24.71 Million |
Investments in PPE | -535.34 Thousand | - | -597.57 Thousand | -403.45 Thousand | -356.92 Thousand | -486.81 Thousand |
Acquisitions | 19.06 Thousand | - | 8100.00 | 48.85 Million | 57.22 Million | 101.19 Thousand |
Investment purchases | -13.52 Million | - | -52.41 Million | -87.46 Million | -132.5 Million | -51.06 Million |
Sales/Maturities of investments | 34.73 Million | - | 32.02 Million | 38.6 Million | 75.28 Million | 43.73 Million |
Other Investing Activities | 154.47 Thousand | - | -35.35 Million | -54.63 Million | -91.42 Million | -24.22 Million |
Financing Cash Flow | -22.55 Million | - | 26.72 Million | 47.52 Million | 89.67 Million | 24.2 Million |
Debt repayment | -20 Million | - | -10 Million | -2.09 Million | -2.5 Million | -11.21 Million |
Dividends payments | -1.57 Million | - | -1.58 Million | -1.68 Million | -1.68 Million | -1.73 Million |
Common Stock Repurchased | -721.97 Thousand | - | -1.72 Million | -2.43 Million | -1.28 Million | -1.12 Million |
Common Stock Issuance | - | - | 11.72 Million | 10.07 Million | 3.96 Million | 27.33 Million |
Other Financing Activities | -252.15 Thousand | - | 20.03 Million | 49.27 Million | 90.14 Million | 38.28 Million |
Accounts receivables | 107.02 Thousand | - | -338.51 Thousand | -81.8 Thousand | -311.38 Thousand | -54.46 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 736.54 Thousand | - | -243.91 Thousand | -456.44 Thousand | 208.7 Thousand | -733.09 Thousand |
Cash at beginning of period | 15.47 Million | - | 18.49 Million | 19.25 Million | 12.88 Million | 9.29 Million |
Cash at end of period | 29.29 Million | - | 15.47 Million | 18.49 Million | 19.25 Million | 12.88 Million |
Capital Expenditure | -535.34 Thousand | - | -597.57 Thousand | -403.45 Thousand | -356.92 Thousand | -486.81 Thousand |
Effect of forex changes on cash | - | - | - | 143.47 Thousand | - | - |
Net cash flow / Change in cash | 13.81 Million | - | -3.01 Million | -761.8 Thousand | 6.36 Million | 3.59 Million |
Free Cash Flow | 5.43 Million | - | 5.6 Million | 6.2 Million | 8.11 Million | 3.61 Million |
NEPA
ADM
NDA
2628
6953
4107