USD 18.77
(-0.16%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 12.09 Million | 28.13 Million | 24.85 Million | 8.89 Million | 11.67 Million | 14.92 Million |
Net Income | 10.11 Million | 17.62 Million | 15 Million | 11.74 Million | 11.39 Million | 10.81 Million |
Depreciation & Amortization | 1.83 Million | 1.87 Million | 1.58 Million | 1.5 Million | 1.61 Million | 1.74 Million |
Deferred income taxes | 139.68 Thousand | -387.67 Thousand | 122.75 Thousand | -225.47 Thousand | 8412.00 | 378.79 Thousand |
Stock-based compensation | 364.8 Thousand | 411.63 Thousand | 349.41 Thousand | 345.9 Thousand | 379.32 Thousand | 398.47 Thousand |
Change in working capital | -7.49 Million | 127.48 Thousand | 666.76 Thousand | -6.2 Million | -682.12 Thousand | -1.73 Million |
Other non-cash items | 7.13 Million | 8.48 Million | 7.12 Million | 1.71 Million | -1.04 Million | 3.32 Million |
Investing Cash Flow | -114.95 Million | -6.58 Million | -241.77 Million | -212.97 Million | -98.11 Million | -45.21 Million |
Investments in PPE | -139.28 Thousand | -2.88 Million | -3.5 Million | -4.58 Million | -1.91 Million | -679.51 Thousand |
Acquisitions | -12.01 Million | - | -67.73 Million | -67.21 Million | -27.44 Million | -20.71 Million |
Investment purchases | -127.92 Million | -58.72 Million | -217.29 Million | -213.9 Million | -157.44 Million | -77.77 Million |
Sales/Maturities of investments | 105.32 Million | 133.51 Million | 55.56 Million | 62.42 Million | 88.63 Million | 55.67 Million |
Other Investing Activities | -80.19 Million | -78.49 Million | -8.8 Million | 10.3 Million | 51.97 Thousand | -1.72 Million |
Financing Cash Flow | 112.7 Million | -15.94 Million | 168.05 Million | 224.99 Million | 86.7 Million | 61.12 Million |
Debt repayment | -16.45 Million | -53.06 Million | -69.04 Million | -50 Million | -822.64 Thousand | -10 Million |
Dividends payments | -2.84 Million | -2.73 Million | -2.54 Million | -2.44 Million | -2.4 Million | -2.24 Million |
Common Stock Repurchased | -640.33 Thousand | -1.57 Million | -4.06 Million | -3.13 Million | -1.24 Million | -744.85 Thousand |
Common Stock Issuance | 32.9 Million | 162.25 Thousand | 155.82 Thousand | 193.27 Thousand | 419.44 Thousand | 405.66 Thousand |
Other Financing Activities | 99.73 Million | 41.26 Million | 243.56 Million | 280.38 Million | 90.75 Million | 63.37 Million |
Accounts receivables | -648.98 Thousand | 397.51 Thousand | 6436.00 | -2.68 Million | -21.92 Thousand | -270.85 Thousand |
Accounts payables | 590.45 Thousand | 31.18 Thousand | -84.76 Thousand | -188.57 Thousand | 39.72 Thousand | 175.72 Thousand |
Inventory | - | - | - | - | - | - |
Other working capital | -7.44 Million | -301.21 Thousand | 745.09 Thousand | -3.33 Million | -699.92 Thousand | -1.63 Million |
Cash at beginning of period | 26.39 Million | 20.78 Million | 69.65 Million | 48.73 Million | 48.46 Million | 17.63 Million |
Cash at end of period | 36.24 Million | 26.39 Million | 20.78 Million | 69.65 Million | 48.73 Million | 48.46 Million |
Capital Expenditure | -139.28 Thousand | -2.88 Million | -3.5 Million | -4.58 Million | -1.91 Million | -679.51 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 9.84 Million | 5.6 Million | -48.86 Million | 20.91 Million | 267.68 Thousand | 30.83 Million |
Free Cash Flow | 11.95 Million | 25.25 Million | 21.35 Million | 4.3 Million | 9.75 Million | 14.24 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.03 Million | 2.74 Million | 10.11 Million | 905.54 Thousand | 2.47 Million | 3.04 Million |
Depreciation & Amortization | - | - | 1.83 Million | - | 91.66 Thousand | - |
Deferred income taxes | - | - | 139.68 Thousand | - | - | - |
Stock-based compensation | - | - | 364.8 Thousand | 914.8 Thousand | - | - |
Change in working capital | - | - | -7.49 Million | - | - | - |
Other non-cash items | -3.03 Million | -2.74 Million | 7.13 Million | -1.82 Million | -2.47 Million | -3.04 Million |
Investing Cash Flow | - | - | -114.95 Million | - | - | - |
Investments in PPE | - | - | -139.28 Thousand | - | - | - |
Acquisitions | - | - | -12.01 Million | - | - | - |
Investment purchases | - | - | -127.92 Million | - | - | - |
Sales/Maturities of investments | - | - | 105.32 Million | - | - | - |
Other Investing Activities | - | - | -80.19 Million | - | - | - |
Financing Cash Flow | - | - | 112.7 Million | - | - | - |
Debt repayment | - | - | -16.45 Million | - | - | - |
Dividends payments | - | - | -2.84 Million | - | - | - |
Common Stock Repurchased | - | - | -640.33 Thousand | - | - | - |
Common Stock Issuance | - | - | 32.9 Million | - | - | - |
Other Financing Activities | - | - | 99.73 Million | - | - | - |
Accounts receivables | - | - | -648.98 Thousand | - | - | - |
Accounts payables | - | - | 590.45 Thousand | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -7.44 Million | - | - | - |
Cash at beginning of period | - | - | 26.39 Million | - | - | - |
Cash at end of period | - | - | 36.24 Million | - | 183.33 Thousand | - |
Capital Expenditure | - | - | -139.28 Thousand | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 9.84 Million | - | 183.33 Thousand | - |
Free Cash Flow | - | - | 11.95 Million | - | 183.33 Thousand | - |
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