USD 17.7
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 703 Thousand | 1.69 Million | 2.32 Million | 2.97 Million | 1.65 Million | 1.28 Million |
Net Income | 1.14 Million | 716 Thousand | 1.65 Million | 2.33 Million | 1.52 Million | 1.01 Million |
Depreciation & Amortization | 350 Thousand | 396 Thousand | 446 Thousand | 395 Thousand | 368 Thousand | 304 Thousand |
Deferred income taxes | 68 Thousand | -145 Thousand | 207 Thousand | - | 97 Thousand | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -862 Thousand | 493 Thousand | -42 Thousand | -175 Thousand | -813 Thousand | -258 Thousand |
Other non-cash items | 75 Thousand | 1.02 Million | 956 Thousand | 1.2 Million | 1.2 Million | 830 Thousand |
Investing Cash Flow | -37.34 Million | -42 Million | -23.13 Million | -16.87 Million | -25.56 Million | -20.02 Million |
Investments in PPE | -124 Thousand | -187 Thousand | -89 Thousand | -1.11 Million | -232 Thousand | -1.76 Million |
Acquisitions | - | - | -450 Thousand | 14.45 Million | -3.02 Million | -3.55 Million |
Investment purchases | - | - | -8.46 Million | -18.86 Million | -6.28 Million | -4.46 Million |
Sales/Maturities of investments | 5.23 Million | 658 Thousand | 3.93 Million | 4.35 Million | 4.49 Million | 6.85 Million |
Other Investing Activities | -42.45 Million | -41.46 Million | -28.74 Million | -15.69 Million | -20.51 Million | -17.09 Million |
Financing Cash Flow | 38.41 Million | 36.97 Million | 12.16 Million | 12.9 Million | 35.85 Million | 13.41 Million |
Debt repayment | -16.5 Million | -18.42 Million | -9.16 Million | -10.22 Million | -4.46 Million | -3.08 Million |
Dividends payments | -303 Thousand | -316 Thousand | -318 Thousand | -318 Thousand | -310 Thousand | -287 Thousand |
Common Stock Repurchased | - | -17 Thousand | - | - | - | - |
Common Stock Issuance | - | 18.71 Million | - | - | - | - |
Other Financing Activities | 22.2 Million | 167 Thousand | -180 Thousand | -30 Thousand | 61 Thousand | 113 Thousand |
Accounts receivables | -529 Thousand | -293 Thousand | -184 Thousand | 160 Thousand | -198 Thousand | -112 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -333 Thousand | 433 Thousand | 5.84 Million | -391 Thousand | -5.42 Million | -1.31 Million |
Cash at beginning of period | 6.35 Million | 10 Thousand | 16 Thousand | 20 Thousand | 32 Thousand | 12.72 Million |
Cash at end of period | 8.12 Million | 47 Thousand | 10 Thousand | 16 Thousand | 20 Thousand | 7.39 Million |
Capital Expenditure | -124 Thousand | -187 Thousand | -89 Thousand | -1.11 Million | -232 Thousand | -1.76 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 1.76 Million | 37 Thousand | -6000.00 | -4000.00 | -12 Thousand | -5.33 Million |
Free Cash Flow | 579 Thousand | 1.5 Million | 2.23 Million | 1.85 Million | 1.41 Million | -484 Thousand |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 144 Thousand | 313 Thousand | 288 Thousand | -35 Thousand | 716 Thousand | 189 Thousand |
Depreciation & Amortization | - | - | - | - | 396 Thousand | - |
Deferred income taxes | - | - | - | - | -145 Thousand | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | 493 Thousand | - |
Other non-cash items | -144 Thousand | -313 Thousand | -288 Thousand | 35 Thousand | 1.02 Million | -189 Thousand |
Investing Cash Flow | - | - | - | - | -42 Million | - |
Investments in PPE | - | - | - | - | -187 Thousand | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | 658 Thousand | - |
Other Investing Activities | - | - | - | - | -41.46 Million | - |
Financing Cash Flow | - | - | - | - | 36.97 Million | - |
Debt repayment | - | - | - | - | -18.42 Million | - |
Dividends payments | - | - | - | - | -316 Thousand | - |
Common Stock Repurchased | - | - | - | - | -17 Thousand | - |
Common Stock Issuance | - | - | - | - | 18.71 Million | - |
Other Financing Activities | - | - | - | - | 167 Thousand | - |
Accounts receivables | - | - | - | - | -293 Thousand | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | 433 Thousand | - |
Cash at beginning of period | - | - | - | - | 10 Thousand | - |
Cash at end of period | - | - | - | - | 47 Thousand | - |
Capital Expenditure | - | - | - | - | -187 Thousand | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | - | 37 Thousand | - |
Free Cash Flow | - | - | - | - | 1.5 Million | - |
6362
ASC
3552
AZT
BRSP
PHO