USD 0.2
(4.36%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 48.91 Million | 116.2 Million | 74.48 Million | 64.88 Million | 105.52 Million | 96.64 Million |
Net Income | -1.67 Million | -4.79 Million | 76.82 Million | 11.05 Million | 39.58 Million | 39.15 Million |
Depreciation & Amortization | 14.87 Million | 37.76 Million | 38.2 Million | 59.87 Million | 56.72 Million | 51.88 Million |
Deferred income taxes | 1.89 Million | -2 Million | -4.23 Million | -4.44 Million | -7.67 Million | 10.49 Million |
Stock-based compensation | 1.43 Million | 1.49 Million | 1.89 Million | 1.83 Million | 1.76 Million | 1.68 Million |
Change in working capital | 18.04 Million | -8.01 Million | -27 Million | -8.82 Million | 2.2 Million | -17.3 Million |
Other non-cash items | 24.55 Million | 91.76 Million | -11.2 Million | 5.38 Million | 12.92 Million | 10.72 Million |
Investing Cash Flow | -22.71 Million | -37.81 Million | -18.9 Million | -24.54 Million | -33.29 Million | -35.38 Million |
Investments in PPE | -23.66 Million | -38.32 Million | -19.04 Million | -24.53 Million | -33.58 Million | -36.05 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 958.26 Thousand | 508.92 Thousand | 140 Thousand | -13 Thousand | 299 Thousand | 661 Thousand |
Financing Cash Flow | -31.1 Million | -40.3 Million | -66.92 Million | -137.81 Million | 52.48 Million | -50.94 Million |
Debt repayment | -291 Thousand | - | - | -75 Million | -20 Million | -120.65 Million |
Dividends payments | -30.46 Million | -37.96 Million | -57.95 Million | -56.74 Million | - | - |
Common Stock Repurchased | - | -1.13 Million | -5.33 Million | -3.45 Million | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -345.86 Thousand | -1.19 Million | -680 Thousand | -2.97 Million | 72.48 Million | 69.71 Million |
Accounts receivables | 32.93 Million | 5.7 Million | -22.56 Million | -17.01 Million | 15.15 Million | -23.75 Million |
Accounts payables | -5.43 Million | -4 Million | -7.75 Million | 11.79 Million | 6.41 Million | 6.71 Million |
Inventory | -6.54 Million | -7.93 Million | 3.09 Million | 1.14 Million | 81 Thousand | 215 Thousand |
Other working capital | -2.9 Million | -1.77 Million | 221.69 Thousand | -4.74 Million | -19.45 Million | -473.53 Thousand |
Cash at beginning of period | 92.93 Million | 55.63 Million | 64.92 Million | 162.55 Million | 39.24 Million | 29.68 Million |
Cash at end of period | 87.95 Million | 92.93 Million | 55.44 Million | 64.92 Million | 162.55 Million | 39.24 Million |
Capital Expenditure | -23.66 Million | -38.32 Million | -19.04 Million | -24.53 Million | -33.58 Million | -36.05 Million |
Effect of forex changes on cash | 49 Thousand | -1.03 Million | -1.93 Million | 261 Thousand | -1.4 Million | -756 Thousand |
Net cash flow / Change in cash | -4.98 Million | 37.29 Million | -9.47 Million | -97.63 Million | 123.31 Million | 9.55 Million |
Free Cash Flow | 25.24 Million | 77.88 Million | 55.43 Million | 40.35 Million | 71.93 Million | 60.59 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -1.67 Million | -86 Thousand | -86 Thousand | -1.53 Million | -736 Thousand | -4.79 Million |
Depreciation & Amortization | 14.87 Million | 3.91 Million | 3.91 Million | 4.43 Million | 2.12 Million | 37.76 Million |
Deferred income taxes | 1.89 Million | - | - | - | - | -2 Million |
Stock-based compensation | 1.43 Million | 850 Thousand | 850 Thousand | - | - | 1.49 Million |
Change in working capital | 18.04 Million | 10.02 Million | 10.02 Million | - | - | -8.01 Million |
Other non-cash items | 24.55 Million | -4.59 Million | -4.59 Million | 32.29 Million | 11.22 Million | 91.76 Million |
Investing Cash Flow | -22.71 Million | -4.64 Million | -4.64 Million | -10.84 Million | -5.19 Million | -37.81 Million |
Investments in PPE | -23.66 Million | -5.73 Million | -5.73 Million | -12.31 Million | -5.9 Million | -38.32 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 958.26 Thousand | 1.08 Million | 1.08 Million | 1.47 Million | 706.5 Thousand | 508.92 Thousand |
Financing Cash Flow | -31.1 Million | -170.5 Thousand | -170.5 Thousand | -31.54 Million | -15.11 Million | -40.3 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -30.46 Million | -1000.00 | - | -31.24 Million | -14.97 Million | -37.96 Million |
Common Stock Repurchased | - | - | - | - | - | -1.13 Million |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -345.86 Thousand | -171.5 Thousand | -170.5 Thousand | -301.53 Thousand | -144.5 Thousand | -1.19 Million |
Accounts receivables | 32.93 Million | 16.19 Million | 16.19 Million | - | - | 5.7 Million |
Accounts payables | -5.43 Million | - | - | - | - | -4 Million |
Inventory | -6.54 Million | -3.21 Million | -3.21 Million | - | - | -7.93 Million |
Other working capital | -2.9 Million | -2.94 Million | -2.94 Million | - | - | -1.77 Million |
Cash at beginning of period | 92.93 Million | 78.67 Million | - | 92.93 Million | - | 55.63 Million |
Cash at end of period | 87.95 Million | 87.95 Million | 4.63 Million | 78.67 Million | -7.01 Million | 92.93 Million |
Capital Expenditure | -23.66 Million | -5.73 Million | -5.73 Million | -12.31 Million | -5.9 Million | -38.32 Million |
Effect of forex changes on cash | 49 Thousand | -658 Thousand | -658 Thousand | 682.5 Thousand | 682.5 Thousand | -1.03 Million |
Net cash flow / Change in cash | -4.98 Million | 9.27 Million | 4.63 Million | -14.26 Million | -7.01 Million | 37.29 Million |
Free Cash Flow | 25.24 Million | 4.37 Million | 4.37 Million | 14 Million | 6.71 Million | 77.88 Million |
CAMBI
LCII
2207
CARTRADE
MTS
AIA