USD 26.8
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 8.35 Million | 7.97 Million | 7.82 Million | 6.91 Million | 3.98 Million | 3.55 Million |
Net Income | 7.37 Million | 7.24 Million | 7.91 Million | 4.62 Million | 3.45 Million | 2.77 Million |
Depreciation & Amortization | 631 Thousand | 573.95 Thousand | 463.74 Thousand | 480.95 Thousand | 499.78 Thousand | 263.38 Thousand |
Deferred income taxes | - | -1.23 Million | -1.01 Million | -1.04 Million | - | - |
Stock-based compensation | 120 Thousand | 88.21 Thousand | 88.73 Thousand | 81.67 Thousand | 117.71 Thousand | 125.49 Thousand |
Change in working capital | -368 Thousand | -587.89 Thousand | -2.02 Million | 134.5 Thousand | -321.05 Thousand | 5374.00 |
Other non-cash items | 601 Thousand | 1.89 Million | 2.39 Million | 2.63 Million | -104.75 Thousand | 380.67 Thousand |
Investing Cash Flow | -60.68 Million | -41.8 Million | -119.84 Million | -128.24 Million | -40.53 Million | -24.67 Million |
Investments in PPE | -315 Thousand | -5.62 Million | -3.71 Million | -870.43 Thousand | -2.93 Million | -3.85 Million |
Acquisitions | - | 1.00 | 47 Thousand | 33.5 Thousand | - | - |
Investment purchases | - | -10.77 Million | -77.6 Million | -45.94 Million | -9.06 Million | - |
Sales/Maturities of investments | 4.32 Million | 8.08 Million | 17.29 Million | 9.27 Million | 4.99 Million | - |
Other Investing Activities | -60.37 Million | -433.35 Thousand | -680.2 Thousand | -218.55 Thousand | -111.6 Thousand | -20.82 Million |
Financing Cash Flow | 49.68 Million | -17.81 Million | 99.6 Million | 202.91 Million | 18.23 Million | 34.21 Million |
Debt repayment | -20 Million | -5 Million | -15 Million | -23.71 Million | - | -3 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -37 Thousand | -137.5 Thousand | -9500.00 | -947.56 Thousand | - | -698.74 Thousand |
Common Stock Issuance | 5000.00 | 211.89 Thousand | 249.42 Thousand | 186.4 Thousand | 145.4 Thousand | - |
Other Financing Activities | 29.72 Million | -17.88 Million | 104.36 Million | 191.95 Million | 18.08 Million | 37.91 Million |
Accounts receivables | -1.16 Million | -1.21 Million | -1.39 Million | -1.39 Million | - | -192.32 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 800 Thousand | 622 Thousand | -804.29 Thousand | 1.35 Million | - | 197.7 Thousand |
Cash at beginning of period | 30.96 Million | 82.6 Million | 95.02 Million | 13.43 Million | 31.75 Million | 18.65 Million |
Cash at end of period | 28.31 Million | 30.96 Million | 82.6 Million | 95.02 Million | 13.43 Million | 31.75 Million |
Capital Expenditure | -315 Thousand | -5.62 Million | -3.71 Million | -870.43 Thousand | -2.93 Million | -3.85 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -2.64 Million | -51.64 Million | -12.41 Million | 81.58 Million | -18.31 Million | 13.09 Million |
Free Cash Flow | 8.04 Million | 2.34 Million | 4.1 Million | 6.04 Million | 1.05 Million | -302.64 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.44 Million | 1.39 Million | 1.89 Million | 7.37 Million | 1.92 Million | 1.86 Million |
Depreciation & Amortization | - | - | - | 591 Thousand | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 120 Thousand | 120 Thousand | - | - |
Change in working capital | - | - | - | -368 Thousand | - | - |
Other non-cash items | -1.44 Million | -1.39 Million | -2.01 Million | 1.94 Million | -1.92 Million | -1.86 Million |
Investing Cash Flow | - | - | - | -60.68 Million | - | - |
Investments in PPE | - | - | - | -3.12 Million | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | 4.32 Million | - | - |
Other Investing Activities | - | - | - | -60.37 Million | - | - |
Financing Cash Flow | - | - | - | 49.68 Million | - | - |
Debt repayment | - | - | - | -20 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | -37 Thousand | - | - |
Common Stock Issuance | - | - | - | 5000.00 | - | - |
Other Financing Activities | - | - | - | 29.72 Million | - | - |
Accounts receivables | - | - | - | -1.16 Million | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | 800 Thousand | - | - |
Cash at beginning of period | - | - | - | 30.96 Million | - | - |
Cash at end of period | - | - | 1.89 Million | 28.31 Million | 1.92 Million | 1.86 Million |
Capital Expenditure | - | - | - | -3.12 Million | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 1.89 Million | -2.64 Million | 1.92 Million | 1.86 Million |
Free Cash Flow | - | - | 1.89 Million | 5.23 Million | 1.92 Million | 1.86 Million |
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