USD 21.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.43 Million | 8.72 Million | 6.73 Million | 3.66 Million | 2.94 Million | 2.68 Million |
Net Income | 7.15 Million | 6.9 Million | 4.82 Million | 3.34 Million | 3.05 Million | 2.4 Million |
Depreciation & Amortization | 567.19 Thousand | 549.52 Thousand | 514.58 Thousand | 514.8 Thousand | 453.98 Thousand | 158.64 Thousand |
Deferred income taxes | -21.63 Thousand | -210.98 Thousand | -61.92 Thousand | 96.06 Thousand | -145.52 Thousand | - |
Stock-based compensation | 277.23 Thousand | 182.77 Thousand | 109.49 Thousand | 68.61 Thousand | 35.58 Thousand | 46.25 Thousand |
Change in working capital | -2.82 Million | -147.65 Thousand | 1.3 Million | -531.7 Thousand | -70.48 Thousand | -14.89 Thousand |
Other non-cash items | 279.47 Thousand | 1.45 Million | 41.9 Thousand | 172 Thousand | -382.35 Thousand | 454.91 Thousand |
Investing Cash Flow | -16.55 Million | -55.84 Million | -54.78 Million | -50.31 Million | -30.05 Million | -11.22 Million |
Investments in PPE | -153.51 Thousand | -2.38 Million | -643.54 Thousand | -1.22 Million | -1.24 Million | -5.14 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -8.51 Million | -13.87 Million | -22.71 Million | -3.95 Million | -1.29 Million |
Sales/Maturities of investments | 5.03 Million | 4.3 Million | 6.9 Million | 5.17 Million | 4.08 Million | 2.87 Million |
Other Investing Activities | -21.43 Million | -49.24 Million | -47.16 Million | -31.54 Million | -28.93 Million | -6.18 Million |
Financing Cash Flow | 14.59 Million | -7.39 Million | 80.8 Million | 75.29 Million | 27.16 Million | 7.14 Million |
Debt repayment | - | - | -7728.00 | -2.58 Million | -2.71 Million | -2.31 Million |
Dividends payments | - | - | -291.5 Thousand | - | - | - |
Common Stock Repurchased | -892.91 Thousand | -230.4 Thousand | -388.26 Thousand | -199.77 Thousand | - | - |
Common Stock Issuance | 144.1 Thousand | 76.04 Thousand | 7728.00 | 344.3 Thousand | 66.69 Thousand | 1.35 Million |
Other Financing Activities | 15.48 Million | -7.24 Million | 81.48 Million | 78.07 Million | 29.81 Million | 7.14 Million |
Accounts receivables | -223.46 Thousand | -348.46 Thousand | 95.34 Thousand | -190.72 Thousand | -47.59 Thousand | -94.48 Thousand |
Accounts payables | 293.59 Thousand | 9355.00 | -66.36 Thousand | -43.46 Thousand | 79.36 Thousand | - |
Inventory | - | - | - | - | - | - |
Other working capital | -2.89 Million | 191.44 Thousand | 1.27 Million | -297.51 Thousand | -102.25 Thousand | 79.58 Thousand |
Cash at beginning of period | 11.94 Million | 66.45 Million | 33.7 Million | 5.06 Million | 5 Million | 6.4 Million |
Cash at end of period | 15.42 Million | 11.94 Million | 66.45 Million | 33.7 Million | 5.06 Million | 5 Million |
Capital Expenditure | -153.51 Thousand | -2.38 Million | -643.54 Thousand | -1.22 Million | -1.24 Million | -5.14 Million |
Effect of forex changes on cash | -3.49 Million | - | - | - | - | - |
Net cash flow / Change in cash | 3.47 Million | -54.51 Million | 32.75 Million | 28.64 Million | 58 Thousand | -1.4 Million |
Free Cash Flow | 5.28 Million | 6.33 Million | 6.09 Million | 2.43 Million | 1.69 Million | -2.46 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.42 Million | 1.33 Million | 1.51 Million | 7.15 Million | 1.66 Million | 1.88 Million |
Depreciation & Amortization | - | - | - | 567.19 Thousand | - | - |
Deferred income taxes | - | - | - | -21.63 Thousand | - | - |
Stock-based compensation | - | - | 277.23 Thousand | 277.23 Thousand | - | - |
Change in working capital | - | - | - | -2.82 Million | - | - |
Other non-cash items | -1.42 Million | -1.33 Million | -1.78 Million | 279.47 Thousand | -1.66 Million | -1.88 Million |
Investing Cash Flow | - | - | - | -16.55 Million | - | - |
Investments in PPE | - | - | - | -153.51 Thousand | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | 5.03 Million | - | - |
Other Investing Activities | - | - | - | -21.43 Million | - | - |
Financing Cash Flow | - | - | - | 14.59 Million | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | -892.91 Thousand | - | - |
Common Stock Issuance | - | - | - | 144.1 Thousand | - | - |
Other Financing Activities | - | - | - | 15.48 Million | - | - |
Accounts receivables | - | - | - | -223.46 Thousand | - | - |
Accounts payables | - | - | - | 293.59 Thousand | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | -2.89 Million | - | - |
Cash at beginning of period | - | - | - | 11.94 Million | - | - |
Cash at end of period | - | - | - | 15.42 Million | - | - |
Capital Expenditure | - | - | - | -153.51 Thousand | - | - |
Effect of forex changes on cash | - | - | - | -3.49 Million | - | - |
Net cash flow / Change in cash | - | - | - | 3.47 Million | - | - |
Free Cash Flow | - | - | - | 5.28 Million | - | - |
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