USD 32.25
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 10.43 Million | 9.66 Million | 7.77 Million | 6.97 Million | 5.52 Million | 5.65 Million |
Net Income | 8.17 Million | 7.8 Million | 6.87 Million | 4.63 Million | 4.97 Million | 4.29 Million |
Depreciation & Amortization | 897.98 Thousand | 1.01 Million | 940.24 Thousand | 903.74 Thousand | 750.52 Thousand | 785.73 Thousand |
Deferred income taxes | -37.79 Thousand | 125.03 Thousand | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 425.53 Thousand | -615.88 Thousand | -1.09 Million | -284.5 Thousand | -1.34 Million | -173.04 Thousand |
Other non-cash items | 2.77 Million | 3.36 Million | 2.92 Million | 3.52 Million | 2.64 Million | 2.3 Million |
Investing Cash Flow | -104.87 Million | -101.38 Million | -23.37 Million | -35.27 Million | -44.07 Million | -42.24 Million |
Investments in PPE | -1.48 Million | -613.06 Thousand | -2.8 Million | -815.67 Thousand | -2.2 Million | -1.13 Million |
Acquisitions | - | 59.02 Thousand | 29.68 Million | -2.26 Million | 1050.00 | 7000.00 |
Investment purchases | - | -45.67 Million | -55.2 Million | -22.37 Million | -12.06 Million | -1 Million |
Sales/Maturities of investments | 9.73 Million | 2.07 Million | 4.68 Million | 23.96 Million | 11.69 Million | 3.83 Million |
Other Investing Activities | -1.07 Million | 166.66 Thousand | 265.81 Thousand | -51.4 Thousand | -42.19 Million | -41.24 Million |
Financing Cash Flow | 62.99 Million | 49.52 Million | 59.81 Million | 100.44 Million | 51.9 Million | 43.14 Million |
Debt repayment | -19 Million | -3 Million | -1 Million | -1 Million | -5 Million | -8.1 Million |
Dividends payments | -1.97 Million | -1.42 Million | -1.25 Million | -1.2 Million | -1.09 Million | -860.32 Thousand |
Common Stock Repurchased | - | -4.14 Million | 501.67 Thousand | 781.62 Thousand | -5.2 Million | - |
Common Stock Issuance | 298.57 Thousand | 7.14 Million | 498.32 Thousand | 218.37 Thousand | 207.52 Thousand | 7.79 Million |
Other Financing Activities | 45.66 Million | 46.8 Million | 61.57 Million | 102.43 Million | 48 Million | 50.01 Million |
Accounts receivables | -458.48 Thousand | -455.28 Thousand | -37.52 Thousand | -20.65 Thousand | -130.09 Thousand | -144.9 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 1.06 Million | 71.1 Thousand | -776.06 Thousand | -949.78 Thousand | -898.71 Thousand | 98.15 Thousand |
Cash at beginning of period | 100.92 Million | 143.12 Million | 98.9 Million | 26.76 Million | 13.4 Million | 6.84 Million |
Cash at end of period | 69.48 Million | 100.92 Million | 143.12 Million | 98.9 Million | 26.76 Million | 13.4 Million |
Capital Expenditure | -1.48 Million | -613.06 Thousand | -2.8 Million | -815.67 Thousand | -2.2 Million | -1.13 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -31.44 Million | -42.19 Million | 44.21 Million | 72.14 Million | 13.35 Million | 6.55 Million |
Free Cash Flow | 8.94 Million | 9.05 Million | 4.97 Million | 6.15 Million | 3.32 Million | 4.51 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.19 Million | 1.82 Million | 8.17 Million | 1.8 Million | 2.08 Million | 1.99 Million |
Depreciation & Amortization | - | - | 897.98 Thousand | - | - | - |
Deferred income taxes | - | - | -37.79 Thousand | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 425.53 Thousand | - | - | - |
Other non-cash items | -2.19 Million | -1.82 Million | 2.77 Million | -1.8 Million | -2.08 Million | -1.99 Million |
Investing Cash Flow | - | - | -104.87 Million | - | - | - |
Investments in PPE | - | - | -1.48 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 9.73 Million | - | - | - |
Other Investing Activities | - | - | -1.07 Million | - | - | - |
Financing Cash Flow | - | - | 62.99 Million | - | - | - |
Debt repayment | - | - | -19 Million | - | - | - |
Dividends payments | - | - | -1.97 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 298.57 Thousand | - | - | - |
Other Financing Activities | - | - | 45.66 Million | - | - | - |
Accounts receivables | - | - | -458.48 Thousand | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 1.06 Million | - | - | - |
Cash at beginning of period | - | - | 100.92 Million | - | - | - |
Cash at end of period | - | - | 69.48 Million | - | - | - |
Capital Expenditure | - | - | -1.48 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -31.44 Million | - | - | - |
Free Cash Flow | - | - | 8.94 Million | - | - | - |
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