USD 82.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 11.13 Million | 11.41 Million | 24.05 Million | -11.41 Million | 5.28 Million | 7203.46 |
Net Income | 10.87 Million | 10.48 Million | 9.82 Million | 8.37 Million | 5.1 Million | 6540.13 |
Depreciation & Amortization | 401.41 Thousand | 442.33 Thousand | 465.77 Thousand | 326.49 Thousand | 268.96 Thousand | 216.55 |
Deferred income taxes | - | -0.23 | 0.05 | - | - | - |
Stock-based compensation | 3833.00 | 415.27 Thousand | 622.9 Thousand | 622.9 Thousand | 207.63 Thousand | 311.00 |
Change in working capital | 659.72 Thousand | -1.24 Million | -172.2 Thousand | 2.5 Million | 150.76 Thousand | 812.71 |
Other non-cash items | 405.38 Thousand | -46.05 Thousand | -1.94 Million | -5.35 Million | -695.53 Thousand | -676.93 |
Investing Cash Flow | 11.75 Million | -64.58 Million | -14.87 Million | -113.53 Million | -48.86 Million | -11.97 Thousand |
Investments in PPE | -331.03 Thousand | -112.47 Thousand | -597.63 Thousand | -1.3 Million | -372.72 Thousand | -181.78 |
Acquisitions | - | - | -50 Thousand | - | - | - |
Investment purchases | -2 Million | -104.86 Million | -52.9 Million | -20.81 Million | -28.99 Million | - |
Sales/Maturities of investments | 52.29 Million | 53.38 Million | 26.26 Million | 33.86 Million | 29.85 Million | - |
Other Investing Activities | -38.2 Million | -64.47 Thousand | -14.28 Thousand | -112.23 Thousand | -48.49 Thousand | -11.79 Thousand |
Financing Cash Flow | -43.86 Million | 34.25 Million | 49.95 Million | 246.76 Million | 56.68 Million | 26.2 Thousand |
Debt repayment | -5 Million | -5 Million | -1.99 Million | -11.25 Million | -6 Million | -2500.00 |
Dividends payments | - | - | - | - | -24.73 Million | -10.58 Thousand |
Common Stock Repurchased | -876.57 Thousand | - | - | - | - | -190.06 |
Common Stock Issuance | 138 Thousand | - | - | - | 15.01 Million | - |
Other Financing Activities | -38.12 Million | 39.25 Million | 51.94 Million | 235.5 Million | 60.39 Million | 34.48 Thousand |
Accounts receivables | -139.85 Thousand | -455.59 | 561.39 | -725.10 | -20.93 | -4.33 |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 799.57 Thousand | -66.08 | 785.53 | 908.27 | 195.38 | 817.03 |
Cash at beginning of period | 220.65 Million | 239.57 Million | 180.44 Million | 58.64 Million | 45.54 Million | 24.1 Thousand |
Cash at end of period | 199.69 Million | 220.65 Million | 239.57 Million | 180.44 Million | 58.64 Million | 45.54 Thousand |
Capital Expenditure | -331.03 Thousand | -112.47 Thousand | -597.63 Thousand | -1.3 Million | -372.72 Thousand | -181.78 |
Effect of forex changes on cash | - | 2.11 | 0.25 | -0.86 | 0.31 | - |
Net cash flow / Change in cash | -20.96 Million | -18.91 Million | 59.12 Million | 121.8 Million | 13.1 Million | 21.43 Thousand |
Free Cash Flow | 10.8 Million | 11.3 Million | 23.45 Million | -12.72 Million | 4.91 Million | 7021.67 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1998.00 | 2155.00 | 2495.00 | 10.87 Million | 2604.00 | 2714.00 |
Depreciation & Amortization | - | - | - | 401.41 Thousand | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | 3833.00 | - | - |
Change in working capital | - | - | - | 659.72 Thousand | - | - |
Other non-cash items | -1998.00 | -2155.00 | -2495.00 | 405.38 Thousand | -2604.00 | -2714.00 |
Investing Cash Flow | - | - | - | 11.75 Million | - | - |
Investments in PPE | - | - | - | -331.03 Thousand | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | -2 Million | - | - |
Sales/Maturities of investments | - | - | - | 52.29 Million | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | - | - | - | -43.86 Million | - | - |
Debt repayment | - | - | - | -5 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | -876.57 Thousand | - | - |
Common Stock Issuance | - | - | - | 138 Thousand | - | - |
Other Financing Activities | - | - | - | -38.12 Million | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | - | 220.65 Million | - | - |
Cash at end of period | - | - | - | 199.69 Million | - | - |
Capital Expenditure | - | - | - | -331.03 Thousand | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | -20.96 Million | - | - |
Free Cash Flow | - | - | - | 10.8 Million | - | - |
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