USD 13.95
(1.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 8.91 Million | 7.49 Million | 9.5 Million | 6.49 Million | 4.82 Million | 2.51 Million |
Net Income | 8.23 Million | 8.06 Million | 7.41 Million | 4.88 Million | 4.07 Million | 2.82 Million |
Depreciation & Amortization | 384.93 Thousand | 370.14 Thousand | 376.32 Thousand | 281.74 Thousand | 137.81 Thousand | 127.56 Thousand |
Deferred income taxes | - | -1.07 Million | -1.16 Million | -920.52 Thousand | -724.98 Thousand | - |
Stock-based compensation | 435.96 Thousand | 332.02 Thousand | 417 Thousand | 357.03 Thousand | 449.35 Thousand | 357.74 Thousand |
Change in working capital | 801.95 Thousand | -1.15 Million | 335.41 Thousand | -1.01 Million | -466.47 Thousand | -611.4 Thousand |
Other non-cash items | -941.3 Thousand | 955.55 Thousand | 2.12 Million | 2.9 Million | 1.35 Million | 430.61 Thousand |
Investing Cash Flow | 10.53 Million | -302.07 Million | -88.28 Million | -108.95 Million | -67.13 Million | -86.74 Million |
Investments in PPE | -450 Thousand | -123.41 Thousand | -39.07 Thousand | -3.46 Million | -1.22 Million | -73.11 Thousand |
Acquisitions | - | 183.06 Million | -49.96 Million | 21.59 Million | -5.13 Million | - |
Investment purchases | -34.68 Million | -189.49 Million | -44.76 Million | -24.14 Million | -2.02 Million | -10 Million |
Sales/Maturities of investments | 66.37 Million | 6.11 Million | 6.33 Million | 6.36 Million | 7.46 Million | 3.94 Million |
Other Investing Activities | 10.98 Million | -992.41 Thousand | 142.38 Thousand | 5405.00 | 14.89 Million | -89.18 Million |
Financing Cash Flow | -9.63 Million | 252.63 Million | 74.09 Million | 135.14 Million | 96.01 Million | 90.97 Million |
Debt repayment | -65.5 Million | -41 Million | -4 Million | -3 Million | -19.5 Million | -15 Million |
Dividends payments | -1.7 Million | -1.53 Million | -1.05 Million | - | - | -71.72 Thousand |
Common Stock Repurchased | -1.55 Million | -2.29 Million | 3.82 Million | - | - | -4.05 Million |
Common Stock Issuance | 176.12 Thousand | 119.78 Million | 173.63 Thousand | 143.98 Thousand | 3.61 Million | 10.96 Million |
Other Financing Activities | -71.86 Million | 95.67 Million | 78.98 Million | 132 Million | 72.89 Million | 76.07 Million |
Accounts receivables | -4.05 Million | -1.97 Million | 83.99 Thousand | -562.39 Thousand | -2.6 Million | -1.46 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 4.86 Million | 612.46 Thousand | 9517.00 | -575.58 Thousand | 2.02 Million | 742.45 Thousand |
Cash at beginning of period | 39.98 Million | 81.94 Million | 86.63 Million | 53.95 Million | 20.25 Million | 23.5 Million |
Cash at end of period | 49.8 Million | 39.98 Million | 81.94 Million | 86.63 Million | 53.95 Million | 20.25 Million |
Capital Expenditure | -450 Thousand | -123.41 Thousand | -39.07 Thousand | -3.46 Million | -1.22 Million | -73.11 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 9.81 Million | -41.95 Million | -4.68 Million | 32.68 Million | 33.69 Million | -3.24 Million |
Free Cash Flow | 8.46 Million | 7.36 Million | 9.46 Million | 3.02 Million | 3.59 Million | 2.44 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.07 Million | 1.65 Million | 1.31 Million | 8.23 Million | 3.12 Million | 1.85 Million |
Depreciation & Amortization | - | - | - | 350.58 Thousand | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 435.96 Thousand | 435.96 Thousand | - | - |
Change in working capital | - | - | - | 1.01 Million | - | - |
Other non-cash items | -2.07 Million | -1.65 Million | -1.74 Million | 202.75 Thousand | -3.12 Million | -1.85 Million |
Investing Cash Flow | - | - | - | 10.34 Million | - | - |
Investments in PPE | - | - | - | -450 Thousand | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | -34.68 Million | - | - |
Sales/Maturities of investments | - | - | - | 66.37 Million | - | - |
Other Investing Activities | - | - | - | 10.98 Million | - | - |
Financing Cash Flow | - | - | - | -9.63 Million | - | - |
Debt repayment | - | - | - | -65.5 Million | - | - |
Dividends payments | - | - | - | -1.7 Million | - | - |
Common Stock Repurchased | - | - | - | -1.55 Million | - | - |
Common Stock Issuance | - | - | - | 176.12 Thousand | - | - |
Other Financing Activities | - | - | - | -71.86 Million | - | - |
Accounts receivables | - | - | - | -4.05 Million | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | 4.86 Million | - | - |
Cash at beginning of period | - | - | - | 39.98 Million | - | - |
Cash at end of period | - | - | - | 49.8 Million | - | - |
Capital Expenditure | - | - | - | -450 Thousand | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | 9.81 Million | - | - |
Free Cash Flow | - | - | - | 8.65 Million | - | - |
YATRA
5262
9906
1148
BBMPY
HALL