USD 34.55
(-0.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 7.42 Million | 8.37 Million | 8.42 Million | 6.62 Million | 9.64 Million | 9.8 Million |
Net Income | 3.12 Million | 7.45 Million | 5.31 Million | 5.18 Million | 7.05 Million | 7.19 Million |
Depreciation & Amortization | 1.12 Million | 1.12 Million | 2.19 Million | 764 Thousand | 756 Thousand | 908 Thousand |
Deferred income taxes | -155 Thousand | 765 Thousand | -4.72 Million | -1.8 Million | -1.77 Million | -63 Thousand |
Stock-based compensation | 333 Thousand | 378 Thousand | 337 Thousand | 279 Thousand | 265 Thousand | 270 Thousand |
Change in working capital | -101 Thousand | -95 Thousand | -1.32 Million | -165 Thousand | -170 Thousand | -993 Thousand |
Other non-cash items | 5.67 Million | 1.37 Million | 6.63 Million | 2.37 Million | 3.51 Million | 4.57 Million |
Investing Cash Flow | 59.1 Million | 26.05 Million | -92.86 Million | -117.18 Million | -8.26 Million | 3.87 Million |
Investments in PPE | -400 Thousand | -779 Thousand | -1.4 Million | -5.8 Million | -4.48 Million | -918 Thousand |
Acquisitions | - | 61.17 Million | 129.58 Million | 64.65 Million | -18.45 Million | - |
Investment purchases | - | -98.71 Million | -170.96 Million | -160.51 Million | -47.46 Million | -22.49 Million |
Sales/Maturities of investments | 68.25 Million | 37.54 Million | 42.07 Million | 96.48 Million | 66 Million | 55.9 Million |
Other Investing Activities | 908 Thousand | 88.01 Million | 36.73 Million | 15.55 Million | -3.86 Million | 4.44 Million |
Financing Cash Flow | -67.41 Million | -34.9 Million | 85.33 Million | 110.45 Million | -1.56 Million | -12.9 Million |
Debt repayment | -4.63 Million | -5.55 Million | -12.3 Million | -5.01 Million | -3.59 Million | -3.39 Million |
Dividends payments | -3.44 Million | -4.27 Million | -4.25 Million | -4.19 Million | -4.68 Million | -3.88 Million |
Common Stock Repurchased | -200 Thousand | - | - | -449 Thousand | -268 Thousand | -285 Thousand |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -58.57 Million | -50.13 Million | 89.58 Million | 115.09 Million | 6.98 Million | -5.34 Million |
Accounts receivables | 286 Thousand | -463 Thousand | -213 Thousand | -511 Thousand | 93 Thousand | -125 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 255 Thousand | -2000.00 | -4000.00 | -5000.00 | 5000.00 | 4000.00 |
Cash at beginning of period | 4.99 Million | 5.47 Million | 4.58 Million | 4.68 Million | 4.87 Million | 4.07 Million |
Cash at end of period | 4.1 Million | 4.99 Million | 5.47 Million | 4.58 Million | 4.68 Million | 4.87 Million |
Capital Expenditure | -400 Thousand | -779 Thousand | -1.4 Million | -5.8 Million | -4.48 Million | -918 Thousand |
Effect of forex changes on cash | - | 1.00 | - | - | - | - |
Net cash flow / Change in cash | -886 Thousand | -479 Thousand | 893 Thousand | -107 Thousand | -189 Thousand | 807 Thousand |
Free Cash Flow | 7.02 Million | 7.59 Million | 7.01 Million | 822 Thousand | 5.15 Million | 8.88 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -122 Thousand | 238 Thousand | 796 Thousand | 3.12 Million | 762 Thousand | 1.21 Million |
Depreciation & Amortization | - | - | - | 1.12 Million | - | - |
Deferred income taxes | - | - | - | -155 Thousand | - | - |
Stock-based compensation | - | - | 333 Thousand | 333 Thousand | - | - |
Change in working capital | - | - | - | -101 Thousand | - | - |
Other non-cash items | 122 Thousand | -238 Thousand | -1.12 Million | 5.67 Million | -762 Thousand | -1.21 Million |
Investing Cash Flow | - | - | - | 59.1 Million | - | - |
Investments in PPE | - | - | - | -400 Thousand | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | 68.25 Million | - | - |
Other Investing Activities | - | - | - | 908 Thousand | - | - |
Financing Cash Flow | - | - | - | -67.41 Million | - | - |
Debt repayment | - | - | - | -4.63 Million | - | - |
Dividends payments | - | - | - | -3.44 Million | - | - |
Common Stock Repurchased | - | - | - | -200 Thousand | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -58.57 Million | - | - |
Accounts receivables | - | - | - | 286 Thousand | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | 255 Thousand | - | - |
Cash at beginning of period | - | - | - | 4.99 Million | - | - |
Cash at end of period | - | - | - | 4.1 Million | - | - |
Capital Expenditure | - | - | - | -400 Thousand | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | -886 Thousand | - | - |
Free Cash Flow | - | - | - | 7.02 Million | - | - |
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