USD 17.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.8 Million | 4.02 Million | 3.56 Million | 2.39 Million | 2.47 Million | 3.43 Million |
Net Income | 3.53 Million | 3.71 Million | 3 Million | 2.81 Million | 1.91 Million | -779 Thousand |
Depreciation & Amortization | 361 Thousand | 442 Thousand | 483 Thousand | 479 Thousand | 615 Thousand | 460 Thousand |
Deferred income taxes | 163 Thousand | 364 Thousand | 68 Thousand | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -396 Thousand | -390 Thousand | 131 Thousand | -316 Thousand | 250 Thousand | -1.18 Million |
Other non-cash items | -3.53 Million | 780 Thousand | 848 Thousand | 381 Thousand | 922 Thousand | 5.85 Million |
Investing Cash Flow | 2.96 Million | -32.17 Million | -119.78 Million | -66.11 Million | -6.66 Million | -12.51 Million |
Investments in PPE | -3.69 Million | -223 Thousand | -2.33 Million | -400 Thousand | -628 Thousand | -148 Thousand |
Acquisitions | - | 1.28 Million | 128.47 Million | 50.06 Million | -4.67 Million | - |
Investment purchases | -2 Million | -27.7 Million | -237.56 Million | -91.94 Million | -18.93 Million | -16.62 Million |
Sales/Maturities of investments | 27.35 Million | 33.4 Million | 110.58 Million | 37.04 Million | 22.4 Million | 15.43 Million |
Other Investing Activities | -18.69 Million | 947 Thousand | 2.29 Million | 2.98 Million | -245 Thousand | -12.21 Million |
Financing Cash Flow | -5.05 Million | 17.18 Million | 93.21 Million | 82.93 Million | 15.6 Million | -411 Thousand |
Debt repayment | -57 Million | - | - | - | - | - |
Dividends payments | -1.09 Million | -1.09 Million | -1.08 Million | -969 Thousand | -969 Thousand | -969 Thousand |
Common Stock Repurchased | - | - | - | - | - | -18 Thousand |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -60.96 Million | 18.27 Million | 94.3 Million | 83.9 Million | 16.57 Million | 576 Thousand |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -396 Thousand | -726 Thousand | -19 Thousand | -468 Thousand | 95 Thousand | -1.33 Million |
Cash at beginning of period | 10.92 Million | 21.89 Million | 44.89 Million | 25.66 Million | 14.25 Million | 23.75 Million |
Cash at end of period | 1.72 Million | 10.92 Million | 21.89 Million | 44.89 Million | 25.66 Million | 14.25 Million |
Capital Expenditure | -3.69 Million | -223 Thousand | -2.33 Million | -400 Thousand | -628 Thousand | -148 Thousand |
Effect of forex changes on cash | -12.64 Million | - | - | - | - | - |
Net cash flow / Change in cash | -9.19 Million | -10.96 Million | -23 Million | 19.22 Million | 11.41 Million | -9.49 Million |
Free Cash Flow | 112 Thousand | 3.79 Million | 1.23 Million | 1.99 Million | 1.84 Million | 3.28 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 716 Thousand | 655 Thousand | 3.53 Million | 854 Thousand | 1.08 Million | 798.5 Thousand |
Depreciation & Amortization | - | - | 361 Thousand | - | - | - |
Deferred income taxes | - | - | 163 Thousand | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -396 Thousand | - | - | - |
Other non-cash items | -716 Thousand | -655 Thousand | 863 Thousand | -854 Thousand | -1.08 Million | -798.5 Thousand |
Investing Cash Flow | - | - | 2.96 Million | - | - | - |
Investments in PPE | - | - | -3.69 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -2 Million | - | - | - |
Sales/Maturities of investments | - | - | 27.35 Million | - | - | - |
Other Investing Activities | - | - | -18.69 Million | - | - | - |
Financing Cash Flow | - | - | -5.05 Million | - | - | - |
Debt repayment | - | - | -57 Million | - | - | - |
Dividends payments | - | - | -1.09 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -60.96 Million | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | 10.92 Million | - | - | - |
Cash at end of period | - | - | 1.72 Million | - | - | - |
Capital Expenditure | - | - | -3.69 Million | - | - | - |
Effect of forex changes on cash | - | - | -12.64 Million | - | - | - |
Net cash flow / Change in cash | - | - | -9.19 Million | - | - | - |
Free Cash Flow | - | - | 112 Thousand | - | - | - |
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