USD 21.75
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 36.32 Million | 28.79 Million | 16.29 Million | 15.32 Million | 14.73 Million | 15.08 Million |
Net Income | 16.8 Million | 25.02 Million | 12.26 Million | 9.62 Million | 12.85 Million | 11.12 Million |
Depreciation & Amortization | 2.01 Million | 936 Thousand | 965 Thousand | 916 Thousand | 1.3 Million | 1.23 Million |
Deferred income taxes | -4.76 Million | -4.3 Million | -4.2 Million | -4.11 Million | 1.87 Million | 1.14 Million |
Stock-based compensation | 2.76 Million | 2.43 Million | 2.27 Million | 2.28 Million | 1.68 Million | 985 Thousand |
Change in working capital | 3.75 Million | -3.89 Million | -2.61 Million | -3.34 Million | -5.57 Million | -857 Thousand |
Other non-cash items | 10.98 Million | 8.6 Million | 7.6 Million | 9.95 Million | 2.59 Million | 1.45 Million |
Investing Cash Flow | -62.68 Million | -475.8 Million | -478.43 Million | -217.8 Million | -75.76 Million | -141.01 Million |
Investments in PPE | -166 Thousand | -534 Thousand | -20.07 Million | -939 Thousand | -739 Thousand | -884 Thousand |
Acquisitions | -140.99 Million | 142.6 Million | 232 Thousand | 3000.00 | 257 Thousand | 513 Thousand |
Investment purchases | -2.76 Million | -206.22 Million | -275.66 Million | -128.69 Million | -257 Thousand | - |
Sales/Maturities of investments | 143.46 Million | 63.47 Million | 51.36 Million | 17.21 Million | 6.25 Million | 16.13 Million |
Other Investing Activities | -62.52 Million | -475.12 Million | -479.38 Million | -217.27 Million | -81.28 Million | -156.26 Million |
Financing Cash Flow | 60.46 Million | 950 Thousand | 725.45 Million | 279.66 Million | 186.22 Million | 120.22 Million |
Debt repayment | -134 Million | -130 Million | - | - | -10 Million | -30 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -627 Thousand | -762 Thousand | -199 Thousand | -943 Thousand | -432 Thousand | -769 Thousand |
Common Stock Issuance | - | 27.88 Million | - | - | 115 Thousand | 800 Thousand |
Other Financing Activities | -73.53 Million | -89.05 Million | 725.45 Million | 280.11 Million | 206.66 Million | 120.99 Million |
Accounts receivables | -4.79 Million | -4.5 Million | -4.01 Million | -1.46 Million | -3.45 Million | -2.74 Million |
Accounts payables | - | - | - | - | -1.82 Million | 2.23 Million |
Inventory | - | - | - | - | - | - |
Other working capital | 8.55 Million | -3.57 Million | -3.12 Million | -1.87 Million | -293 Thousand | -344 Thousand |
Cash at beginning of period | 47.28 Million | 493.34 Million | 230.03 Million | 152.84 Million | 27.65 Million | 33.36 Million |
Cash at end of period | 81.39 Million | 47.28 Million | 493.34 Million | 230.03 Million | 152.84 Million | 27.65 Million |
Capital Expenditure | -166 Thousand | -534 Thousand | -20.07 Million | -939 Thousand | -739 Thousand | -884 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 34.1 Million | -446.05 Million | 263.31 Million | 77.18 Million | 125.19 Million | -5.7 Million |
Free Cash Flow | 36.16 Million | 28.26 Million | -3.78 Million | 14.38 Million | 13.99 Million | 14.19 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.46 Million | 5.24 Million | 303 Thousand | 16.8 Million | 5.4 Million | 4.72 Million |
Depreciation & Amortization | - | - | - | 1 Million | - | - |
Deferred income taxes | - | - | - | -4.76 Million | - | - |
Stock-based compensation | - | - | 2.76 Million | 2.76 Million | - | - |
Change in working capital | - | - | - | 6.52 Million | - | - |
Other non-cash items | -3.46 Million | -5.24 Million | -3.07 Million | 14.3 Million | -5.4 Million | -4.72 Million |
Investing Cash Flow | - | - | - | -62.98 Million | - | - |
Investments in PPE | - | - | - | -166 Thousand | - | - |
Acquisitions | - | - | - | -140.99 Million | - | - |
Investment purchases | - | - | - | -2.76 Million | - | - |
Sales/Maturities of investments | - | - | - | 143.46 Million | - | - |
Other Investing Activities | - | - | - | -62.52 Million | - | - |
Financing Cash Flow | - | - | - | 60.46 Million | - | - |
Debt repayment | - | - | - | -230 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | -627 Thousand | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -73.53 Million | - | - |
Accounts receivables | - | - | - | -4.79 Million | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | 8.55 Million | - | - |
Cash at beginning of period | - | - | - | 47.28 Million | - | - |
Cash at end of period | - | - | - | 81.39 Million | - | - |
Capital Expenditure | - | - | - | -166 Thousand | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | 34.1 Million | - | - |
Free Cash Flow | - | - | - | 36.46 Million | - | - |
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