USD 13.1
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 34.64 Million | 22.24 Million | 39.3 Million | 35.55 Million | 39.04 Million | 37.64 Million |
Net Income | 28.33 Million | 29.47 Million | 25.3 Million | 25.25 Million | 16.89 Million | 24.33 Million |
Depreciation & Amortization | 8.15 Million | 8.87 Million | 10.77 Million | 11.96 Million | 10.75 Million | 12.54 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 7087.00 | -17.38 Million | 4.42 Million | -3.79 Million | 772.94 Thousand | -1.09 Million |
Other non-cash items | -1.85 Million | 1.28 Million | -1.2 Million | 2.14 Million | 10.61 Million | 29.61 Million |
Investing Cash Flow | -27.23 Million | 4.21 Million | -35.7 Million | -16.28 Million | -29.09 Million | -24.77 Million |
Investments in PPE | -10.57 Million | -8.74 Million | -11.11 Million | -8.14 Million | -8.93 Million | -8.38 Million |
Acquisitions | 42.52 Thousand | 1.48 Million | 26.05 Thousand | 9685.70 | 662.52 Thousand | 9114.52 |
Investment purchases | -55.21 Million | -74.64 Million | -80.8 Million | -130.26 Million | -84.05 Million | -118.13 Million |
Sales/Maturities of investments | 38.21 Million | 85.94 Million | 55.61 Million | 122.08 Million | 62.96 Million | 101.32 Million |
Other Investing Activities | 297.65 Thousand | 175.35 Thousand | 573.27 Thousand | 29.05 Thousand | 266.85 Thousand | 401.03 Thousand |
Financing Cash Flow | -16.8 Million | -14.88 Million | -11.64 Million | -10.37 Million | -10.77 Million | -17.91 Million |
Debt repayment | - | -228.72 Thousand | -1.38 Million | -387.42 Thousand | -552.1 Thousand | -7.77 Million |
Dividends payments | -9.72 Million | -9.53 Million | -10.25 Million | -10.76 Million | -10.22 Million | -10.12 Million |
Common Stock Repurchased | -7.07 Million | -5.12 Million | - | - | - | - |
Common Stock Issuance | - | 992.37 Thousand | - | - | - | - |
Other Financing Activities | -7087.00 | -1 Million | 1.00 | 774.85 Thousand | -1.00 | -1 Million |
Accounts receivables | -255.13 Thousand | -5.94 Million | 6.59 Million | 1.7 Million | 4.61 Million | 364.58 Thousand |
Accounts payables | -6.09 Million | -1.89 Million | 3.15 Million | -6.74 Million | 2.08 Million | -610.67 Thousand |
Inventory | 5.69 Million | -15.49 Million | -4.82 Million | 2.79 Million | -4.12 Million | -2.42 Million |
Other working capital | 666.17 Thousand | 5.96 Million | -486.41 Thousand | -1.55 Million | -1.8 Million | 1.57 Million |
Cash at beginning of period | 34.24 Million | 25.55 Million | 37.31 Million | 27.21 Million | 27.9 Million | 23.48 Million |
Cash at end of period | 22.51 Million | 34.24 Million | 25.55 Million | 37.31 Million | 27.21 Million | 27.9 Million |
Capital Expenditure | -10.57 Million | -8.74 Million | -11.11 Million | -8.14 Million | -8.93 Million | -8.38 Million |
Effect of forex changes on cash | 9 Million | 31 Million | 16 Million | -23 Million | -14 Million | -8 Million |
Net cash flow / Change in cash | -11.73 Million | 8.69 Million | -11.76 Million | 10.1 Million | -689.9 Thousand | 4.41 Million |
Free Cash Flow | 24.06 Million | 13.5 Million | 28.18 Million | 27.41 Million | 30.1 Million | 29.25 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 347 Million | 627 Million | 28.33 Million | 1.31 Billion | 836 Million | 808 Million |
Depreciation & Amortization | - | - | 8.15 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 7087.00 | - | - | - |
Other non-cash items | -347 Million | -627 Million | -1.85 Million | -1.31 Billion | -836 Million | -808 Million |
Investing Cash Flow | - | - | -27.23 Million | - | - | - |
Investments in PPE | - | - | -10.57 Million | - | - | - |
Acquisitions | - | - | 42.52 Thousand | - | - | - |
Investment purchases | - | - | -55.21 Million | - | - | - |
Sales/Maturities of investments | - | - | 38.21 Million | - | - | - |
Other Investing Activities | - | - | 297.65 Thousand | - | - | - |
Financing Cash Flow | - | - | -16.8 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -9.72 Million | - | - | - |
Common Stock Repurchased | - | - | -7.07 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -7087.00 | - | - | - |
Accounts receivables | - | - | -255.13 Thousand | - | - | - |
Accounts payables | - | - | -6.09 Million | - | - | - |
Inventory | - | - | 5.69 Million | - | - | - |
Other working capital | - | - | 666.17 Thousand | - | - | - |
Cash at beginning of period | - | - | 34.24 Million | - | - | - |
Cash at end of period | - | - | 22.51 Million | - | - | - |
Capital Expenditure | - | - | -10.57 Million | - | - | - |
Effect of forex changes on cash | - | - | 9 Million | - | - | - |
Net cash flow / Change in cash | - | - | -11.73 Million | - | - | - |
Free Cash Flow | - | - | 24.06 Million | - | - | - |
ASINPET
002859
GOOLF
001387
3798
OSGSY