USD 12.55
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.98 Million | 3.26 Million | 7.66 Million | 5.48 Million | 6.48 Million | 5.41 Million |
Net Income | 3.05 Million | 5.49 Million | 4.19 Million | 4.03 Million | 4.78 Million | 5.03 Million |
Depreciation & Amortization | 881 Thousand | 880 Thousand | 996 Thousand | 976 Thousand | 424 Thousand | 429 Thousand |
Deferred income taxes | -192 Thousand | 30 Thousand | -203 Thousand | -598 Thousand | 225 Thousand | 362 Thousand |
Stock-based compensation | 418 Thousand | 330 Thousand | 241 Thousand | 149 Thousand | 124 Thousand | 73 Thousand |
Change in working capital | -202 Thousand | -438 Thousand | 802 Thousand | -977 Thousand | -116 Thousand | 20 Thousand |
Other non-cash items | 28 Thousand | -3.02 Million | 1.63 Million | 1.9 Million | 1.04 Million | -503 Thousand |
Investing Cash Flow | -2.23 Million | -106.7 Million | 12.08 Million | -123.79 Million | -27.83 Million | -26.3 Million |
Investments in PPE | -1.05 Million | -78 Thousand | -54 Thousand | -81 Thousand | -2.78 Million | -189 Thousand |
Acquisitions | - | -81.18 Million | 92.46 Million | -113.49 Million | -25.32 Million | -25.58 Million |
Investment purchases | - | -37.19 Million | -87.84 Million | -11.25 Million | -3.08 Million | -3 Million |
Sales/Maturities of investments | 10.38 Million | 12.91 Million | 7.68 Million | 4.09 Million | 3.61 Million | 2.29 Million |
Other Investing Activities | -11.56 Million | -1.16 Million | -175 Thousand | -3.06 Million | -249 Thousand | 174 Thousand |
Financing Cash Flow | 1.76 Million | 55.78 Million | 928 Thousand | 135.08 Million | 21.7 Million | 24.09 Million |
Debt repayment | -26.85 Million | -26.85 Million | - | - | -845 Thousand | -4.21 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -211 Thousand | -1.69 Million | -1.58 Million | -333 Thousand | - | - |
Common Stock Issuance | 115 Thousand | 145 Thousand | 140 Thousand | 77 Thousand | 29 Thousand | 106 Thousand |
Other Financing Activities | -10 Thousand | 111.04 Million | 2.37 Million | 135.34 Million | 22.52 Million | 28.31 Million |
Accounts receivables | -531 Thousand | -456 Thousand | 819 Thousand | -903 Thousand | -194 Thousand | 11 Thousand |
Accounts payables | 329 Thousand | 18 Thousand | -17 Thousand | -74 Thousand | 78 Thousand | 9000.00 |
Inventory | 212 Thousand | 383 Thousand | 481 Thousand | 209 Thousand | 261 Thousand | - |
Other working capital | -212 Thousand | -383 Thousand | -481 Thousand | -209 Thousand | -261 Thousand | -259 Thousand |
Cash at beginning of period | 10.78 Million | 58.43 Million | 37.75 Million | 20.99 Million | 8.43 Million | 5.22 Million |
Cash at end of period | 14.29 Million | 10.78 Million | 58.43 Million | 37.75 Million | 8.78 Million | 8.43 Million |
Capital Expenditure | -1.05 Million | -78 Thousand | -54 Thousand | -81 Thousand | -2.78 Million | -189 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 3.51 Million | -47.65 Million | 20.67 Million | 16.76 Million | 357 Thousand | 3.2 Million |
Free Cash Flow | 2.92 Million | 3.19 Million | 7.6 Million | 5.4 Million | 3.69 Million | 5.22 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 776 Thousand | 738 Thousand | 3.05 Million | 845 Thousand | 762 Thousand | 723 Thousand |
Depreciation & Amortization | - | - | 881 Thousand | - | - | - |
Deferred income taxes | - | - | -192 Thousand | - | - | - |
Stock-based compensation | - | - | 418 Thousand | 418 Thousand | - | - |
Change in working capital | - | - | -202 Thousand | - | - | - |
Other non-cash items | -776 Thousand | -738 Thousand | 28 Thousand | -1.26 Million | -762 Thousand | -723 Thousand |
Investing Cash Flow | - | - | -2.23 Million | - | - | - |
Investments in PPE | - | - | -1.05 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 10.38 Million | - | - | - |
Other Investing Activities | - | - | -11.56 Million | - | - | - |
Financing Cash Flow | - | - | 1.76 Million | - | - | - |
Debt repayment | - | - | -26.85 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | -211 Thousand | - | - | - |
Common Stock Issuance | - | - | 115 Thousand | - | - | - |
Other Financing Activities | - | - | -10 Thousand | - | - | - |
Accounts receivables | - | - | -531 Thousand | - | - | - |
Accounts payables | - | - | 329 Thousand | - | - | - |
Inventory | - | - | 212 Thousand | - | - | - |
Other working capital | - | - | -212 Thousand | - | - | - |
Cash at beginning of period | - | - | 10.78 Million | - | - | - |
Cash at end of period | - | - | 14.29 Million | - | - | - |
Capital Expenditure | - | - | -1.05 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 3.51 Million | - | - | - |
Free Cash Flow | - | - | 2.92 Million | - | - | - |
5923
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600863
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