USD 0.0
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Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Operating Cash Flow | -2.17 Million | -6.06 Million | -6.52 Million | -4.74 Million | -2.2 Million | -2.87 Million |
Net Income | -16.38 Million | -9.02 Million | -7.68 Million | -4.77 Million | -2.71 Million | -4.33 Million |
Depreciation & Amortization | 1.16 Million | 773.13 Thousand | 185.02 Thousand | 159.45 Thousand | 159.48 Thousand | 159.48 Thousand |
Deferred income taxes | 11.05 Million | 35.01 Thousand | -11.67 Thousand | 256.14 Thousand | - | - |
Stock-based compensation | 74.03 Thousand | 1.13 Million | 741.29 Thousand | - | 45.85 Thousand | 1.14 Million |
Change in working capital | 1.9 Million | 702.06 Thousand | 241.07 Thousand | -1.06 Million | 288.68 Thousand | 154.81 Thousand |
Other non-cash items | 5337.00 | 313.74 Thousand | 8375.00 | 59.12 Thousand | 14.06 Thousand | 506.00 |
Investing Cash Flow | - | - | -16.86 Thousand | - | -7629.00 | - |
Investments in PPE | - | - | -16.86 Thousand | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | 2.9 Million | 5.95 Million | 4.61 Million | 6.72 Million | 1.82 Million | 2.87 Million |
Debt repayment | -42 Thousand | -80 Thousand | -30 Thousand | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 1.48 Million | 4.45 Million | 4.69 Million | 6.82 Million | 1.73 Million | 2.87 Million |
Other Financing Activities | 1.45 Million | 1.57 Million | -44.71 Thousand | -106.05 Thousand | 91.49 Thousand | - |
Accounts receivables | 128.3 Thousand | -109.55 Thousand | 15.8 Thousand | -21.31 Thousand | -28.89 Thousand | - |
Accounts payables | 1.73 Million | 598.9 Thousand | 451.74 Thousand | - | - | - |
Inventory | 52.2 Thousand | 197.99 Thousand | -156.33 Thousand | -141.42 Thousand | - | - |
Other working capital | -10.02 Thousand | 14.72 Thousand | -70.14 Thousand | -905.12 Thousand | 317.57 Thousand | - |
Cash at beginning of period | 116.8 Thousand | 230.99 Thousand | 2.15 Million | 180.61 Thousand | 569.67 Thousand | 566.98 Thousand |
Cash at end of period | 847.92 Thousand | 116.8 Thousand | 230.99 Thousand | 2.15 Million | 180.61 Thousand | 569.67 Thousand |
Capital Expenditure | - | - | -16.86 Thousand | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 731.12 Thousand | -114.19 Thousand | -1.92 Million | 1.97 Million | -389.06 Thousand | 2695.00 |
Free Cash Flow | -2.17 Million | -6.06 Million | -6.54 Million | -4.74 Million | -2.2 Million | -2.87 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | - | - | - | - | - | -16.38 Million |
Depreciation & Amortization | - | - | - | - | - | 1.16 Million |
Deferred income taxes | - | - | - | - | - | 11.05 Million |
Stock-based compensation | - | - | - | - | - | 74.03 Thousand |
Change in working capital | - | - | - | - | - | 1.9 Million |
Other non-cash items | - | - | - | - | - | 5337.00 |
Investing Cash Flow | - | - | - | - | - | - |
Investments in PPE | - | - | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | - | - | - | - | - | 2.9 Million |
Debt repayment | - | - | - | - | - | -42 Thousand |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | 1.48 Million |
Other Financing Activities | - | - | - | - | - | 1.45 Million |
Accounts receivables | - | - | - | - | - | 128.3 Thousand |
Accounts payables | - | - | - | - | - | 1.73 Million |
Inventory | - | - | - | - | - | 52.2 Thousand |
Other working capital | - | - | - | - | - | -10.02 Thousand |
Cash at beginning of period | - | - | - | - | - | 116.8 Thousand |
Cash at end of period | - | - | - | - | - | 847.92 Thousand |
Capital Expenditure | - | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | - | - | 731.12 Thousand |
Free Cash Flow | - | - | - | - | - | -2.17 Million |
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