USD 21.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.66 Million | 3.61 Million | 4.38 Million | 4.21 Million | 2.91 Million | 2.41 Million |
Net Income | 3.5 Million | 3.69 Million | 5.06 Million | 3.32 Million | 2.32 Million | 2 Million |
Depreciation & Amortization | 493.22 Thousand | 525.01 Thousand | 598.94 Thousand | 667.07 Thousand | 399.34 Thousand | 304.66 Thousand |
Deferred income taxes | -4408.00 | 58.58 Thousand | -734.94 Thousand | 350.85 Thousand | -863.91 Thousand | - |
Stock-based compensation | 158.41 Thousand | 120.03 Thousand | 138.49 Thousand | 96.83 Thousand | 65.23 Thousand | 39.11 Thousand |
Change in working capital | -208.76 Thousand | -89.53 Thousand | -157.33 Thousand | 43.6 Thousand | 203.94 Thousand | 508.69 Thousand |
Other non-cash items | 862 Thousand | -695.03 Thousand | -530.01 Thousand | -273.39 Thousand | 784.73 Thousand | 211.19 Thousand |
Investing Cash Flow | -10.38 Million | -18.8 Million | -515.13 Thousand | -46.28 Million | -15.37 Million | -17.61 Million |
Investments in PPE | -2.74 Million | -326.34 Thousand | -1.66 Million | -274.19 Thousand | -268.15 Thousand | -162 Thousand |
Acquisitions | - | -50.44 Thousand | - | - | - | - |
Investment purchases | - | -5.5 Million | - | - | - | - |
Sales/Maturities of investments | 34.16 Thousand | 50.44 Thousand | 250 Thousand | 192.65 Thousand | 603.72 Thousand | 126.44 Thousand |
Other Investing Activities | -173.9 Thousand | -12.97 Million | 901.16 Thousand | -46.2 Million | -15.1 Million | -17.45 Million |
Financing Cash Flow | 15.82 Million | -3.11 Million | 12.39 Million | 54.54 Million | 3.19 Million | 28.27 Million |
Debt repayment | -2 Million | -2.46 Million | -20.44 Million | -9.6 Million | -4.91 Million | -79.86 Thousand |
Dividends payments | -759 Thousand | -731.14 Thousand | -862.93 Thousand | -723.62 Thousand | -361.05 Thousand | - |
Common Stock Repurchased | -1.76 Million | -8605.00 | -6.02 Million | -4170.00 | - | - |
Common Stock Issuance | 77.67 Thousand | 8605.00 | 33.29 Thousand | 4170.00 | 1109.00 | 273.03 Thousand |
Other Financing Activities | 20.34 Million | 83.24 Thousand | 39.69 Million | 64.87 Million | -1.36 Million | 28.35 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -607.56 Thousand | -89.53 Thousand | -157.33 Thousand | 43.6 Thousand | -84.92 Thousand | -84.79 Thousand |
Cash at beginning of period | 36.09 Million | 54.4 Million | 38.14 Million | 25.66 Million | 34.92 Million | 21.84 Million |
Cash at end of period | 45.19 Million | 36.09 Million | 54.4 Million | 38.14 Million | 25.66 Million | 34.92 Million |
Capital Expenditure | -2.74 Million | -326.34 Thousand | -1.66 Million | -274.19 Thousand | -268.15 Thousand | -162 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 9.1 Million | -18.3 Million | 16.26 Million | 12.47 Million | -9.26 Million | 13.07 Million |
Free Cash Flow | 911.79 Thousand | 3.28 Million | 2.71 Million | 3.93 Million | 2.64 Million | 2.25 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 948.75 Thousand | 3.5 Million | 1.13 Million | 991.29 Thousand | 915.77 Thousand | 966.79 Thousand |
Depreciation & Amortization | - | 493.22 Thousand | - | - | - | - |
Deferred income taxes | - | -4408.00 | - | - | - | - |
Stock-based compensation | - | 158.41 Thousand | - | - | - | - |
Change in working capital | - | -208.76 Thousand | - | - | - | - |
Other non-cash items | -948.75 Thousand | 862 Thousand | -1.13 Million | -991.29 Thousand | -915.77 Thousand | -966.79 Thousand |
Investing Cash Flow | - | -10.38 Million | - | - | - | - |
Investments in PPE | - | -2.74 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | 34.16 Thousand | - | - | - | - |
Other Investing Activities | - | -173.9 Thousand | - | - | - | - |
Financing Cash Flow | - | 15.82 Million | - | - | - | - |
Debt repayment | - | -2 Million | - | - | - | - |
Dividends payments | - | -759 Thousand | - | - | - | - |
Common Stock Repurchased | - | -1.76 Million | - | - | - | - |
Common Stock Issuance | - | 77.67 Thousand | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | -607.56 Thousand | - | - | - | - |
Cash at beginning of period | - | 36.09 Million | - | - | - | - |
Cash at end of period | - | 45.19 Million | - | - | - | - |
Capital Expenditure | - | -2.74 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 9.1 Million | - | - | - | - |
Free Cash Flow | - | 911.79 Thousand | - | - | - | - |
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