USD 11.54
(-1.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.3 Million | 13.22 Million | 12.18 Million | -460.8 Thousand | 3.4 Million | 3.01 Million |
Net Income | 8.13 Million | 7.21 Million | 6.23 Million | 3.74 Million | 2.81 Million | 2.11 Million |
Depreciation & Amortization | 641.78 Thousand | 677.5 Thousand | 841.99 Thousand | 788.63 Thousand | 634.44 Thousand | 607.62 Thousand |
Deferred income taxes | -105.95 Thousand | 1.21 Million | -2.68 Million | -1.11 Million | -541.25 Thousand | 547.1 Thousand |
Stock-based compensation | - | 269.87 Thousand | 76 Thousand | 34.58 Thousand | 69.7 Thousand | 8719.00 |
Change in working capital | -113.37 Thousand | -971.43 Thousand | -365.98 Thousand | -646.38 Thousand | -108.74 Thousand | 42.94 Thousand |
Other non-cash items | -8.13 Million | 4.82 Million | 8.07 Million | -3.26 Million | 530.3 Thousand | 250.6 Thousand |
Investing Cash Flow | -102.45 Million | -215.6 Million | -77.51 Million | -99.32 Million | -78.13 Million | -39.86 Million |
Investments in PPE | -351.02 Thousand | -523.17 Thousand | -2.15 Million | -3.3 Million | -1.88 Million | -1 Million |
Acquisitions | 41 Thousand | -185.39 Million | -46.7 Million | -61.64 Million | -65.73 Million | -39.58 Million |
Investment purchases | - | -36.16 Million | -31.17 Million | -42.62 Million | -26.78 Million | -2.58 Million |
Sales/Maturities of investments | 6.25 Million | 6.76 Million | 7.52 Million | 8.01 Million | 19.28 Million | 3.18 Million |
Other Investing Activities | -116.57 Million | -294.25 Thousand | -5 Million | 243 Thousand | -3.01 Million | 121.7 Thousand |
Financing Cash Flow | 102.96 Million | 67.92 Million | 151.31 Million | 149.92 Million | 60.07 Million | 49.65 Million |
Debt repayment | -17 Million | -10 Million | - | -8 Million | -2 Million | -4 Million |
Dividends payments | -13.00 | -11.00 | -108.78 Thousand | -21.75 Thousand | -1382.00 | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 85.96 Million | 77.92 Million | 151.42 Million | 157.94 Million | 62.07 Million | 53.65 Million |
Accounts receivables | - | -1.05 Million | 160.2 Thousand | -725.8 Thousand | -237.71 Thousand | -183.75 Thousand |
Accounts payables | - | -73.91 Thousand | 31.77 Thousand | -72.14 Thousand | 22.42 Thousand | -20.56 Thousand |
Inventory | - | 430.75 Thousand | -353.88 Thousand | 264.96 Thousand | 222.48 Thousand | 305.27 Thousand |
Other working capital | -113.37 Thousand | -275.63 Thousand | -204.07 Thousand | -113.39 Thousand | -115.93 Thousand | -58.02 Thousand |
Cash at beginning of period | 37.8 Million | 172.26 Million | 86.28 Million | 36.14 Million | 50.8 Million | 37.99 Million |
Cash at end of period | 37.8 Thousand | 37.8 Million | 172.26 Million | 86.28 Million | 36.14 Million | 50.8 Million |
Capital Expenditure | -351.02 Thousand | -523.17 Thousand | -2.15 Million | -3.3 Million | -1.88 Million | -1 Million |
Effect of forex changes on cash | -1.84 Million | - | - | - | - | - |
Net cash flow / Change in cash | -37.76 Million | -134.46 Million | 85.98 Million | 50.13 Million | -14.65 Million | 12.8 Million |
Free Cash Flow | 958.68 Thousand | 12.69 Million | 10.02 Million | -3.76 Million | 1.51 Million | 2.01 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1650.00 | 1991.00 | 8.12 Million | 2034.00 | 1985.00 | 2121.00 |
Depreciation & Amortization | - | - | 641.78 Thousand | - | - | - |
Deferred income taxes | - | - | -105.95 Thousand | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -113.37 Thousand | - | - | - |
Other non-cash items | -1650.00 | -1991.00 | -5.95 Million | -2034.00 | -1985.00 | -2121.00 |
Investing Cash Flow | - | - | -102.45 Million | - | - | - |
Investments in PPE | - | - | -351.02 Thousand | - | - | - |
Acquisitions | - | - | 41 Thousand | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 6.25 Million | - | - | - |
Other Investing Activities | - | - | -116.57 Million | - | - | - |
Financing Cash Flow | - | - | 102.96 Million | - | - | - |
Debt repayment | - | - | -17 Million | - | - | - |
Dividends payments | - | - | -13.00 | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | 37.8 Million | - | - | - |
Cash at end of period | - | - | 37.8 Thousand | - | - | - |
Capital Expenditure | - | - | -351.02 Thousand | - | - | - |
Effect of forex changes on cash | - | - | -1.84 Million | - | - | - |
Net cash flow / Change in cash | - | - | -37.76 Million | - | - | - |
Free Cash Flow | - | - | 958.68 Thousand | - | - | - |
SPXSY
NATIONALUM
002786
000809
ADERY
CNOVAPETRO