USD 48.02
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 14.44 Million | 17.84 Million | 18.44 Million | 15.01 Million | 14.66 Million | 14.74 Million |
Net Income | 10.77 Million | 14.01 Million | 15.23 Million | 13.71 Million | 12.52 Million | 12 Million |
Depreciation & Amortization | 1.13 Million | 1.22 Million | 1.26 Million | 1.32 Million | 1.35 Million | 1.35 Million |
Deferred income taxes | -386 Thousand | 261 Thousand | 250 Thousand | -473 Thousand | 46 Thousand | 100 Thousand |
Stock-based compensation | 250 Thousand | 188 Thousand | 165 Thousand | 99 Thousand | 163 Thousand | 117 Thousand |
Change in working capital | 347 Thousand | -347 Thousand | -620 Thousand | -1.8 Million | 126 Thousand | -331 Thousand |
Other non-cash items | 2.32 Million | 2.5 Million | 2.15 Million | 2.14 Million | 457 Thousand | 1.5 Million |
Investing Cash Flow | 27.09 Million | -79.08 Million | -77.78 Million | -135.98 Million | -29.04 Million | -7.99 Million |
Investments in PPE | -1.25 Million | -666 Thousand | -1.31 Million | -745 Thousand | -1.26 Million | -870 Thousand |
Acquisitions | -13.19 Million | 3000.00 | 68.34 Million | -71.65 Million | -23.62 Million | -23.54 Million |
Investment purchases | -16.1 Million | -62.73 Million | -191.02 Million | -99.88 Million | -54.08 Million | -25.11 Million |
Sales/Maturities of investments | 57.01 Million | 40.65 Million | 53.17 Million | 35.99 Million | 49.74 Million | 41.15 Million |
Other Investing Activities | 632 Thousand | -56.33 Million | -6.96 Million | 303 Thousand | 186 Thousand | 384 Thousand |
Financing Cash Flow | -25.19 Million | 36.45 Million | 72.68 Million | 132.81 Million | 14.46 Million | -6.21 Million |
Debt repayment | -4.28 Million | -43.74 Million | -14 Thousand | -95 Thousand | -17.11 Million | -22.63 Million |
Dividends payments | -4.87 Million | -4.83 Million | -4.73 Million | -4.42 Million | -4.18 Million | -3.63 Million |
Common Stock Repurchased | -2.9 Million | -2.66 Million | -2.43 Million | -1.38 Million | -1.53 Million | -708 Thousand |
Common Stock Issuance | 8.56 Million | -43.74 Million | 52 Thousand | - | 81 Thousand | 91 Thousand |
Other Financing Activities | -21.69 Million | 131.44 Million | 79.81 Million | 138.72 Million | 37.2 Million | 20.76 Million |
Accounts receivables | -274 Thousand | -707 Thousand | 155 Thousand | -831 Thousand | 56 Thousand | -16 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 621 Thousand | 360 Thousand | -775 Thousand | -970 Thousand | 70 Thousand | -315 Thousand |
Cash at beginning of period | 21.02 Million | 45.8 Million | 32.46 Million | 20.61 Million | 20.53 Million | 20 Million |
Cash at end of period | 37.35 Million | 21.02 Million | 45.8 Million | 32.46 Million | 20.61 Million | 20.53 Million |
Capital Expenditure | -1.25 Million | -666 Thousand | -1.31 Million | -745 Thousand | -1.26 Million | -870 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 16.33 Million | -24.78 Million | 13.34 Million | 11.84 Million | 80 Thousand | 534 Thousand |
Free Cash Flow | 13.18 Million | 17.18 Million | 17.12 Million | 14.27 Million | 13.4 Million | 13.87 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 10.77 Million | 2.39 Million | 2.39 Million | 2.88 Million | 3.09 Million | 14.01 Million |
Depreciation & Amortization | 1.13 Million | - | - | - | - | 1.22 Million |
Deferred income taxes | -386 Thousand | - | - | - | - | 261 Thousand |
Stock-based compensation | 250 Thousand | 125 Thousand | 125 Thousand | - | - | 188 Thousand |
Change in working capital | 347 Thousand | - | - | - | - | -347 Thousand |
Other non-cash items | 2.32 Million | -2.52 Million | -2.52 Million | -2.88 Million | -3.09 Million | 2.5 Million |
Investing Cash Flow | 27.09 Million | - | - | - | - | -79.08 Million |
Investments in PPE | -1.25 Million | - | - | - | - | -666 Thousand |
Acquisitions | -13.19 Million | - | - | - | - | 3000.00 |
Investment purchases | -16.1 Million | - | - | - | - | -62.73 Million |
Sales/Maturities of investments | 57.01 Million | - | - | - | - | 40.65 Million |
Other Investing Activities | 632 Thousand | - | - | - | - | -56.33 Million |
Financing Cash Flow | -25.19 Million | - | - | - | - | 36.45 Million |
Debt repayment | -4.28 Million | - | - | - | - | -43.74 Million |
Dividends payments | -4.87 Million | - | - | - | - | -4.83 Million |
Common Stock Repurchased | -2.9 Million | - | - | - | - | -2.66 Million |
Common Stock Issuance | 8.56 Million | - | - | - | - | -43.74 Million |
Other Financing Activities | -21.69 Million | - | - | - | - | 131.44 Million |
Accounts receivables | -274 Thousand | - | - | - | - | -707 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 621 Thousand | - | - | - | - | 360 Thousand |
Cash at beginning of period | 21.02 Million | - | - | - | - | 45.8 Million |
Cash at end of period | 37.35 Million | - | - | - | - | 21.02 Million |
Capital Expenditure | -1.25 Million | - | - | - | - | -666 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 16.33 Million | - | - | - | - | -24.78 Million |
Free Cash Flow | 13.18 Million | - | - | - | - | 17.18 Million |
AIRT
5213
MGTI
603477
ROR
UHAL