USD 26.77
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -2.67 Million | 9.67 Million | 40.67 Million | -10.21 Million | -4.93 Million | 10.77 Million |
Net Income | 880 Thousand | 3.72 Million | 6.67 Million | 8.18 Million | 2.04 Million | 3.34 Million |
Depreciation & Amortization | 720 Thousand | 790 Thousand | 57 Thousand | 2.5 Million | 1.51 Million | 1.51 Million |
Deferred income taxes | -80 Thousand | 1.22 Million | 2.01 Million | 3.77 Million | 1.35 Million | 1.17 Million |
Stock-based compensation | 530 Thousand | 434 Thousand | 492 Thousand | 403 Thousand | 500 Thousand | 400 Thousand |
Change in working capital | 945 Thousand | -1.28 Million | -2.25 Million | 1.56 Million | 1.49 Million | 809 Thousand |
Other non-cash items | -5.67 Million | 4.77 Million | 33.69 Million | -27.06 Million | -11.51 Million | 6.78 Million |
Investing Cash Flow | -150.11 Million | -61.68 Million | -1.92 Million | -2.19 Million | 25.58 Million | -66.57 Million |
Investments in PPE | 13 Thousand | -523 Thousand | -224 Thousand | -982 Thousand | -619 Thousand | -755 Thousand |
Acquisitions | 13 Thousand | - | -2.72 Million | -14.89 Million | 23.45 Million | -58.8 Million |
Investment purchases | -44.91 Million | -48.59 Million | -23.39 Million | -13.52 Million | -21.1 Million | -31.4 Million |
Sales/Maturities of investments | 39.61 Million | 2.24 Million | 3.16 Million | 27.41 Million | 23.23 Million | 23.82 Million |
Other Investing Activities | -144.84 Million | -14.8 Million | 21.25 Million | -220 Thousand | 612 Thousand | 570 Thousand |
Financing Cash Flow | 142.61 Million | 12.49 Million | -9.49 Million | 33.36 Million | -24.72 Million | 54.46 Million |
Debt repayment | -42.43 Million | -2.26 Million | -24.26 Million | -22.53 Million | -12.86 Million | -2.49 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | -4.81 Million | -18 Million | -173 Thousand | -5.08 Million | -6.28 Million |
Common Stock Issuance | - | - | 159 Thousand | - | - | - |
Other Financing Activities | 185.05 Million | 19.56 Million | 32.6 Million | 56.07 Million | -6.77 Million | 60.75 Million |
Accounts receivables | -1.97 Million | 79 Thousand | 3.1 Million | -4.21 Million | 574 Thousand | 99 Thousand |
Accounts payables | 2.92 Million | -1.22 Million | -3.68 Million | 4.32 Million | 711 Thousand | 653 Thousand |
Inventory | -2.92 Million | - | - | - | - | - |
Other working capital | 2.92 Million | -133 Thousand | -1.67 Million | 1.45 Million | 208 Thousand | 57 Thousand |
Cash at beginning of period | 19.66 Million | 59.18 Million | 29.92 Million | 8.97 Million | 13.03 Million | 14.37 Million |
Cash at end of period | 9.49 Million | 19.66 Million | 59.18 Million | 29.92 Million | 8.97 Million | 13.03 Million |
Capital Expenditure | 13 Thousand | -523 Thousand | -224 Thousand | -982 Thousand | -619 Thousand | -755 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -10.17 Million | -39.51 Million | 29.25 Million | 20.95 Million | -4.06 Million | -1.33 Million |
Free Cash Flow | -2.66 Million | 9.14 Million | 40.44 Million | -11.19 Million | -5.55 Million | 10.01 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.78 Million | 178 Thousand | -892 Thousand | 880 Thousand | 379 Thousand | 1.16 Million |
Depreciation & Amortization | - | - | - | 720 Thousand | - | - |
Deferred income taxes | - | - | - | -80 Thousand | - | - |
Stock-based compensation | - | - | 500 Thousand | 530 Thousand | - | - |
Change in working capital | - | - | - | 945 Thousand | - | - |
Other non-cash items | -3.78 Million | -178 Thousand | 392 Thousand | -5.67 Million | -379 Thousand | -1.16 Million |
Investing Cash Flow | - | - | - | -150.11 Million | - | - |
Investments in PPE | - | - | - | 13 Thousand | - | - |
Acquisitions | - | - | - | 13 Thousand | - | - |
Investment purchases | - | - | - | -44.91 Million | - | - |
Sales/Maturities of investments | - | - | - | 39.61 Million | - | - |
Other Investing Activities | - | - | - | -144.84 Million | - | - |
Financing Cash Flow | - | - | - | 142.61 Million | - | - |
Debt repayment | - | - | - | -42.43 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | 185.05 Million | - | - |
Accounts receivables | - | - | - | -1.97 Million | - | - |
Accounts payables | - | - | - | 2.92 Million | - | - |
Inventory | - | - | - | -2.92 Million | - | - |
Other working capital | - | - | - | 2.92 Million | - | - |
Cash at beginning of period | - | - | - | 19.66 Million | - | - |
Cash at end of period | - | - | 500 Thousand | 9.49 Million | - | - |
Capital Expenditure | - | - | - | 13 Thousand | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 500 Thousand | -10.17 Million | - | - |
Free Cash Flow | - | - | 500 Thousand | -2.66 Million | - | - |
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