USD 43.49
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 13.67 Million | 13.81 Million | 37.95 Million | -1.82 Million | 4.21 Million | 10.1 Million |
Net Income | 10.61 Million | 12.2 Million | 11.43 Million | 10.1 Million | 9.16 Million | 8.47 Million |
Depreciation & Amortization | 1.98 Million | 1.44 Million | 1.06 Million | 814 Thousand | 586 Thousand | 600 Thousand |
Deferred income taxes | -631 Thousand | -407 Thousand | 741 Thousand | 2000.00 | 105 Thousand | 11 Thousand |
Stock-based compensation | 548 Thousand | 483 Thousand | 581 Thousand | 479 Thousand | 584 Thousand | 520 Thousand |
Change in working capital | 1.68 Million | -870 Thousand | -42 Thousand | -1.3 Million | -465 Thousand | -858 Thousand |
Other non-cash items | -1.15 Million | 962 Thousand | 24.17 Million | -11.91 Million | -5.76 Million | 1.35 Million |
Investing Cash Flow | -115.42 Million | -148.68 Million | -83.22 Million | -141.15 Million | -61.61 Million | -49.91 Million |
Investments in PPE | -2.39 Million | -1.89 Million | -3.54 Million | -2.63 Million | -1.07 Million | -963 Thousand |
Acquisitions | 458 Thousand | 1.61 Million | -32.09 Million | -141.68 Million | -56.16 Million | -55.22 Million |
Investment purchases | -46.82 Million | -67.07 Million | -45.3 Million | -11.25 Million | -12.62 Million | -5.67 Million |
Sales/Maturities of investments | 8.64 Million | 7.83 Million | 7.71 Million | 14.22 Million | 8.03 Million | 11.45 Million |
Other Investing Activities | -113.02 Million | -89.15 Million | -10 Million | 193 Thousand | 223 Thousand | 496 Thousand |
Financing Cash Flow | 55.67 Million | 5.18 Million | 197.73 Million | 188.98 Million | 64.44 Million | 31.53 Million |
Debt repayment | -48.59 Million | -10.35 Million | -4.3 Million | -1.21 Million | -6.12 Million | -1.08 Million |
Dividends payments | -2.98 Million | -2.81 Million | -2.77 Million | -2.66 Million | -2.58 Million | -2.23 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 10.06 Million | 18.34 Million | 204.81 Million | 192.87 Million | 73.15 Million | 34.84 Million |
Accounts receivables | -1.18 Million | -1.19 Million | 1.19 Million | -1.33 Million | -405 Thousand | -314 Thousand |
Accounts payables | - | 160 Thousand | -72 Thousand | -67 Thousand | 31 Thousand | 98 Thousand |
Inventory | - | - | - | - | - | - |
Other working capital | 2.87 Million | 160 Thousand | -1.16 Million | 95 Thousand | -91 Thousand | -642 Thousand |
Cash at beginning of period | 119.85 Million | 249.54 Million | 97.07 Million | 51.06 Million | 44.01 Million | 52.29 Million |
Cash at end of period | 73.79 Million | 119.85 Million | 249.54 Million | 97.07 Million | 51.06 Million | 44.01 Million |
Capital Expenditure | -2.39 Million | -1.89 Million | -3.54 Million | -2.63 Million | -1.07 Million | -963 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -46.06 Million | -129.68 Million | 152.47 Million | 46.01 Million | 7.04 Million | -8.28 Million |
Free Cash Flow | 11.28 Million | 11.91 Million | 34.41 Million | -4.45 Million | 3.14 Million | 9.13 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 10.61 Million | 2.51 Million | 2.64 Million | 2.54 Million | 2.9 Million | 12.2 Million |
Depreciation & Amortization | 1.42 Million | - | - | - | - | 1.44 Million |
Deferred income taxes | -631 Thousand | - | - | - | - | -407 Thousand |
Stock-based compensation | 548 Thousand | 548 Thousand | - | - | - | 483 Thousand |
Change in working capital | 1.68 Million | - | - | - | - | -870 Thousand |
Other non-cash items | 2.45 Million | -3.06 Million | -2.64 Million | -2.54 Million | -2.9 Million | 962 Thousand |
Investing Cash Flow | -114.44 Million | - | - | - | - | -148.68 Million |
Investments in PPE | -2.85 Million | - | - | - | - | -1.89 Million |
Acquisitions | 458 Thousand | - | - | - | - | 1.61 Million |
Investment purchases | -46.82 Million | - | - | - | - | -67.07 Million |
Sales/Maturities of investments | 8.64 Million | - | - | - | - | 7.83 Million |
Other Investing Activities | -113.02 Million | - | - | - | - | -89.15 Million |
Financing Cash Flow | 55.67 Million | - | - | - | - | 5.18 Million |
Debt repayment | -48.59 Million | - | - | - | - | -10.35 Million |
Dividends payments | -2.98 Million | - | - | - | - | -2.81 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 10.06 Million | - | - | - | - | 18.34 Million |
Accounts receivables | -1.18 Million | - | - | - | - | -1.19 Million |
Accounts payables | - | - | - | - | - | 160 Thousand |
Inventory | - | - | - | - | - | - |
Other working capital | 2.87 Million | - | - | - | - | 160 Thousand |
Cash at beginning of period | 119.85 Million | - | - | - | - | 249.54 Million |
Cash at end of period | 73.79 Million | - | - | - | - | 119.85 Million |
Capital Expenditure | -2.85 Million | - | - | - | - | -1.89 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -46.06 Million | - | - | - | - | -129.68 Million |
Free Cash Flow | 9.84 Million | - | - | - | - | 11.91 Million |
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