USD 0.0
(0.0%)
Breakdown | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
---|---|---|---|---|---|---|
Operating Cash Flow | 471.52 Thousand | -4.78 Million | -9.18 Million | -4.69 Million | -425.92 Thousand | -54.92 Thousand |
Net Income | -20.21 Million | -20.02 Million | -11.43 Million | -6.14 Million | -686.43 Thousand | -632.55 Thousand |
Depreciation & Amortization | 3.91 Million | 1.71 Million | 10.2 Thousand | 1681.00 | 360.00 | 531.00 |
Deferred income taxes | 9.55 Million | -166.52 Thousand | -2.16 Million | -53.39 Thousand | - | - |
Stock-based compensation | 843.93 Thousand | 1.32 Million | 3.45 Million | 1.6 Million | - | - |
Change in working capital | 3.14 Million | 632.59 Thousand | -339.69 Thousand | -358.26 Thousand | -114.6 Thousand | 323.76 Thousand |
Other non-cash items | 3.23 Million | 11.74 Million | 1.28 Million | 256.4 Thousand | 374.75 Thousand | 253.33 Thousand |
Investing Cash Flow | 923.87 Thousand | -3.89 Million | -16.07 Million | -815.41 Thousand | -3854.00 | 46.98 Thousand |
Investments in PPE | -1.04 Million | -4.41 Million | -4.57 Million | -36.49 Thousand | -3854.00 | -4475.00 |
Acquisitions | 1.49 Million | -471.11 Thousand | -84.38 Thousand | -423.28 Thousand | - | 4475.00 |
Investment purchases | - | - | - | - | - | -4475.00 |
Sales/Maturities of investments | - | - | - | - | - | 21.85 Thousand |
Other Investing Activities | 469.42 Thousand | 995.25 Thousand | -11.42 Million | -355.63 Thousand | - | 34.08 Thousand |
Financing Cash Flow | -1.58 Million | 4.32 Million | 20.69 Million | 14.78 Million | 531.31 Thousand | -1267.00 |
Debt repayment | -3.83 Million | -1.62 Million | -20 Million | -61 Thousand | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 1.95 Million | 1 Million | - | 14.26 Million | 500 Thousand | - |
Other Financing Activities | 299.34 Thousand | 4.94 Million | 20.69 Million | 579.92 Thousand | 31.31 Thousand | -1267.00 |
Accounts receivables | 152.57 | 707.36 | -649.83 Thousand | -227.24 Thousand | 4906.00 | - |
Accounts payables | - | - | 50.27 Thousand | 513.39 Thousand | -154.6 Thousand | - |
Inventory | 157.22 Thousand | 105.46 Thousand | 6726.00 | -26.7 Thousand | - | - |
Other working capital | 2.98 Million | 527.12 Thousand | 253.13 Thousand | -617.7 Thousand | 35.09 Thousand | - |
Cash at beginning of period | 461.1 Thousand | 4.81 Million | 9.38 Million | 109.3 Thousand | 7775.00 | 16.98 Thousand |
Cash at end of period | 268.5 Thousand | 461.1 Thousand | 4.81 Million | 9.38 Million | 109.3 Thousand | 7775.00 |
Capital Expenditure | -1.04 Million | -4.41 Million | -4.57 Million | -36.49 Thousand | -3854.00 | -4475.00 |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -192.59 Thousand | -4.35 Million | -4.56 Million | 9.27 Million | 101.53 Thousand | -9205.00 |
Free Cash Flow | -571.65 Thousand | -9.2 Million | -13.75 Million | -4.72 Million | -429.77 Thousand | -59.4 Thousand |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | - | - | - | - | - | -5.9 Million |
Depreciation & Amortization | - | - | - | - | - | 1.03 Million |
Deferred income taxes | - | - | - | - | - | -632.29 Thousand |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | - | 496.86 Thousand |
Other non-cash items | - | - | - | - | - | 4.56 Million |
Investing Cash Flow | - | - | - | - | - | -21.55 Thousand |
Investments in PPE | - | - | - | - | - | -21.55 Thousand |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | - | - | - | - | - | 443.27 Thousand |
Debt repayment | - | - | - | - | - | -360.01 Thousand |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | 849.4 Thousand |
Other Financing Activities | - | - | - | - | - | -46.1 Thousand |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | 473.13 Thousand |
Other working capital | - | - | - | - | - | 23.72 Thousand |
Cash at beginning of period | - | - | - | - | - | 539.87 Thousand |
Cash at end of period | - | - | - | - | - | 684.62 Thousand |
Capital Expenditure | - | - | - | - | - | -21.55 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | - | - | 144.75 Thousand |
Free Cash Flow | - | - | - | - | - | -298.52 Thousand |
ENV
SGSOY
8563
PXSAP
MITA
HUM