USD 24.25
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2015 |
---|---|---|---|---|---|---|
Operating Cash Flow | 7.46 Million | 7.17 Million | 6.36 Million | 4.47 Million | 4.6 Million | 1.82 Million |
Net Income | 6.24 Million | 6.53 Million | 5.79 Million | 4.3 Million | 3.09 Million | 1.45 Million |
Depreciation & Amortization | 899.96 Thousand | 832.4 Thousand | 528.42 Thousand | 579.95 Thousand | 719.74 Thousand | 392.53 Thousand |
Deferred income taxes | -116.61 Thousand | -134.87 Thousand | 328.07 Thousand | -162.34 Thousand | -95.29 Thousand | - |
Stock-based compensation | 120.8 Thousand | 61.68 Thousand | 92.72 Thousand | - | - | - |
Change in working capital | -169.14 Thousand | -475.73 Thousand | 99.49 Thousand | -494.72 Thousand | 233.74 Thousand | -751.9 Thousand |
Other non-cash items | 2.4 Million | 2.07 Million | 675.37 Thousand | 1.4 Million | 2.08 Million | 733.08 Thousand |
Investing Cash Flow | -77.51 Million | -171.89 Million | -9.37 Million | -25.33 Million | -8.91 Million | -17.11 Million |
Investments in PPE | -3.47 Million | -4.34 Million | -501.02 Thousand | -245.89 Thousand | -1.33 Million | -193.99 Thousand |
Acquisitions | - | 2.27 Million | 90.58 Million | -197.15 Thousand | -134.63 Thousand | -160 Thousand |
Investment purchases | - | -57.84 Million | -72.38 Million | -4.06 Million | -10.49 Million | - |
Sales/Maturities of investments | 5.82 Million | 42.38 Million | 4.63 Million | 9.66 Million | 11.79 Million | - |
Other Investing Activities | -2.32 Million | -3.97 Million | 416.05 Thousand | -1.58 Million | -8.74 Million | -16.75 Million |
Financing Cash Flow | 52.15 Million | 95.5 Million | 65.19 Million | 33.99 Million | 17.63 Million | 2.03 Million |
Debt repayment | -5.04 Million | -2.77 Million | -8.64 Million | -1.36 Million | -1.87 Million | -1.78 Million |
Dividends payments | -1.45 Million | -1.42 Million | -1.2 Million | -1.08 Million | -1.06 Million | -613.74 Thousand |
Common Stock Repurchased | -33.47 Thousand | -87.38 Thousand | -93.06 Thousand | -70.39 Thousand | -43.13 Thousand | -108.29 Thousand |
Common Stock Issuance | - | 2.96 Million | -8.05 Million | 2.43 Million | - | - |
Other Financing Activities | 58.59 Million | 99.68 Million | 57.35 Million | 35.51 Million | 16.87 Million | 972.41 Thousand |
Accounts receivables | -631.34 Thousand | -460.52 Thousand | -134.9 Thousand | -208.55 Thousand | - | 6027.00 |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 462.19 Thousand | -15.21 Thousand | 234.39 Thousand | -286.17 Thousand | - | -757.92 Thousand |
Cash at beginning of period | 29.11 Million | 98.32 Million | 36.13 Million | 23.01 Million | - | 24.86 Million |
Cash at end of period | 11.21 Million | 29.11 Million | 98.32 Million | 36.13 Million | 13.32 Million | 11.61 Million |
Capital Expenditure | -3.47 Million | -4.34 Million | -501.02 Thousand | -245.89 Thousand | -1.33 Million | -193.99 Thousand |
Effect of forex changes on cash | - | - | - | 23.01 Million | - | - |
Net cash flow / Change in cash | -17.89 Million | -69.21 Million | 62.18 Million | 13.12 Million | 13.32 Million | -13.24 Million |
Free Cash Flow | 3.98 Million | 2.82 Million | 5.86 Million | 4.22 Million | 3.26 Million | 1.63 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.55 Million | 6.24 Million | 1.59 Million | 1.56 Million | 1.52 Million | 6.53 Million |
Depreciation & Amortization | - | 899.96 Thousand | - | - | - | 832.4 Thousand |
Deferred income taxes | - | -116.61 Thousand | - | - | - | -134.87 Thousand |
Stock-based compensation | 120.8 Thousand | 120.8 Thousand | - | - | - | 61.68 Thousand |
Change in working capital | - | -169.14 Thousand | - | - | - | -475.73 Thousand |
Other non-cash items | -1.67 Million | 2.4 Million | -1.59 Million | -1.56 Million | -1.52 Million | 2.07 Million |
Investing Cash Flow | - | -77.51 Million | - | - | - | -171.89 Million |
Investments in PPE | - | -3.47 Million | - | - | - | -4.34 Million |
Acquisitions | - | - | - | - | - | 2.27 Million |
Investment purchases | - | - | - | - | - | -57.84 Million |
Sales/Maturities of investments | - | 5.82 Million | - | - | - | 42.38 Million |
Other Investing Activities | - | -2.32 Million | - | - | - | -3.97 Million |
Financing Cash Flow | - | 52.15 Million | - | - | - | 95.5 Million |
Debt repayment | - | -5.04 Million | - | - | - | -2.77 Million |
Dividends payments | - | -1.45 Million | - | - | - | -1.42 Million |
Common Stock Repurchased | - | -33.47 Thousand | - | - | - | -87.38 Thousand |
Common Stock Issuance | - | - | - | - | - | 2.96 Million |
Other Financing Activities | - | 58.59 Million | - | - | - | 99.68 Million |
Accounts receivables | - | -631.34 Thousand | - | - | - | -460.52 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | 462.19 Thousand | - | - | - | -15.21 Thousand |
Cash at beginning of period | - | 29.11 Million | - | - | - | 98.32 Million |
Cash at end of period | - | 11.21 Million | - | - | - | 29.11 Million |
Capital Expenditure | - | -3.47 Million | - | - | - | -4.34 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -17.89 Million | - | - | - | -69.21 Million |
Free Cash Flow | - | 3.98 Million | - | - | - | 2.82 Million |
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