USD 10.78
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 52.46 Million | -41.72 Million | -90.54 Million | -18.55 Million | 36.58 Million | 5.76 Million |
Net Income | 28.86 Million | 27.92 Million | 27.53 Million | 9.88 Million | 13.34 Million | 16.65 Million |
Depreciation & Amortization | 1.09 Million | 1.19 Million | 30 Thousand | 3.4 Million | 4.32 Million | 4.57 Million |
Deferred income taxes | 778 Thousand | 350 Thousand | -2.87 Million | -1.69 Million | 436.95 Thousand | 41.59 Thousand |
Stock-based compensation | 105 Thousand | 235 Thousand | 174 Thousand | 145 Thousand | 248.13 Thousand | 404.21 Thousand |
Change in working capital | 7.49 Million | -2.18 Million | 1.74 Million | -4.04 Million | 1.36 Million | 1.17 Million |
Other non-cash items | 14.13 Million | -69.24 Million | -117.14 Million | -26.24 Million | 16.86 Million | -17.08 Million |
Investing Cash Flow | 90.04 Million | -36.31 Million | 18.97 Million | -128.12 Million | -21.51 Million | -73.03 Million |
Investments in PPE | -992 Thousand | -812 Thousand | -484 Thousand | -75.41 Thousand | -804.73 Thousand | -187.49 Thousand |
Acquisitions | - | - | 38.12 Million | - | - | -87.97 Million |
Investment purchases | - | - | -23.69 Million | - | - | -1 Million |
Sales/Maturities of investments | 12.97 Million | 6.76 Million | 5.44 Million | 10.1 Million | 11.51 Million | 16.74 Million |
Other Investing Activities | 78.05 Million | -42.26 Million | -418 Thousand | -138.15 Million | -32.22 Million | -618.2 Thousand |
Financing Cash Flow | -87.89 Million | -20.56 Million | 199.95 Million | 206.01 Million | -19.74 Million | 63.25 Million |
Debt repayment | - | - | -55 Million | -80 Million | -15 Million | -50 Million |
Dividends payments | -3.38 Million | -3.3 Million | -1.91 Million | -3.00 | - | -337.00 |
Common Stock Repurchased | - | - | - | -80.19 Million | - | - |
Common Stock Issuance | 121 Thousand | 2.46 Million | 282 Thousand | 198.67 Thousand | 541.37 Thousand | 386.99 Thousand |
Other Financing Activities | -84.51 Million | -19.71 Million | - | 366.01 Million | -5.28 Million | 113.25 Million |
Accounts receivables | -885 Thousand | -1.13 Million | -590 Thousand | -753.57 Thousand | 337.62 Thousand | -854.25 Thousand |
Accounts payables | 8.35 Million | 1.92 Million | -740 Thousand | -3.75 Million | 1.09 Million | 2.18 Million |
Inventory | - | - | - | - | - | - |
Other working capital | 23 Thousand | -2.97 Million | 3.07 Million | 466.86 Thousand | -72.67 Thousand | -151.4 Thousand |
Cash at beginning of period | 189.5 Million | 288.1 Million | 159.71 Million | 100.37 Million | 105.04 Million | 109.05 Million |
Cash at end of period | 244.1 Million | 189.5 Million | 288.1 Million | 159.71 Million | 100.37 Million | 105.04 Million |
Capital Expenditure | -992 Thousand | -812 Thousand | -484 Thousand | -75.41 Thousand | -804.73 Thousand | -187.49 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 54.6 Million | -98.6 Million | 128.39 Million | 59.34 Million | -4.67 Million | -4.01 Million |
Free Cash Flow | 51.46 Million | -42.54 Million | -91.02 Million | -18.62 Million | 35.77 Million | 5.57 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.48 Million | 5.67 Million | 28.86 Million | 6.99 Million | 6.66 Million | 8.1 Million |
Depreciation & Amortization | - | - | 1.09 Million | - | - | - |
Deferred income taxes | - | - | 778 Thousand | - | - | - |
Stock-based compensation | - | - | 105 Thousand | - | - | - |
Change in working capital | - | - | 7.49 Million | - | - | - |
Other non-cash items | -5.48 Million | -5.67 Million | 14.13 Million | -6.99 Million | -6.66 Million | -8.1 Million |
Investing Cash Flow | - | - | 90.04 Million | - | - | - |
Investments in PPE | - | - | -992 Thousand | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 12.97 Million | - | - | - |
Other Investing Activities | - | - | 78.05 Million | - | - | - |
Financing Cash Flow | - | - | -87.89 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -3.38 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 121 Thousand | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | -885 Thousand | - | - | - |
Accounts payables | - | - | 8.35 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 23 Thousand | - | - | - |
Cash at beginning of period | - | - | 189.5 Million | - | - | - |
Cash at end of period | - | - | 244.1 Million | - | - | - |
Capital Expenditure | - | - | -992 Thousand | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 54.6 Million | - | - | - |
Free Cash Flow | - | - | 51.46 Million | - | - | - |
PSAN
6246
ITCI
3118
PCLO
MRCC