USD 0.03
(3.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -6.56 Million | 1.3 Million | -51.04 Million | -852 Thousand | -15.66 Million | 23.1 Million |
Net Income | -2.59 Million | 515.01 Thousand | -13.87 Million | -47.36 Million | -36.84 Million | 10.14 Million |
Depreciation & Amortization | 379.53 Thousand | 1.8 Million | 3.77 Million | 3.76 Million | 3 Million | 1.15 Million |
Deferred income taxes | - | -582.78 Thousand | -587.89 Thousand | - | - | - |
Stock-based compensation | 704.56 Thousand | 1.82 Million | 3.71 Million | 5.33 Million | 3.66 Million | 2.35 Million |
Change in working capital | -4.92 Million | -4.78 Million | -51.29 Million | 37.06 Million | 9.91 Million | 9.43 Million |
Other non-cash items | 349.79 Thousand | 2.53 Million | 7.22 Million | 340.3 Thousand | 4.6 Million | 11.21 Thousand |
Investing Cash Flow | 960.05 Thousand | 521.85 Thousand | -1.77 Million | -2.64 Million | -5.33 Million | -3.65 Million |
Investments in PPE | -76.45 Thousand | -1294.00 | -1.46 Million | -2.91 Million | -4.76 Million | -3.53 Million |
Acquisitions | - | 569.44 Thousand | 133.00 | 59.32 Thousand | 1299.00 | - |
Investment purchases | - | -57.43 Thousand | -314.09 Thousand | -13.3 Million | -571.35 Thousand | -500.03 Thousand |
Sales/Maturities of investments | 14.31 Thousand | 11.13 Thousand | -133.00 | 13.52 Million | -1299.00 | - |
Other Investing Activities | 1.03 Million | 523.15 | -334.00 | 295.00 | 226.00 | 379.15 Thousand |
Financing Cash Flow | -1.95 Million | -11.61 Million | 20.9 Million | -8.5 Million | -3.79 Million | 40.16 Million |
Debt repayment | -1.95 Million | -17.87 Million | -89.41 Million | -31.01 Million | -5.11 Million | -3.26 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | -1.32 Million | -9.48 Million | -12.28 Million | -2.49 Million |
Common Stock Issuance | - | 542.00 | 1.39 Million | -518.96 Thousand | 326.5 Thousand | 45.93 Million |
Other Financing Activities | -1.95 Million | 6.25 Million | 111.56 Million | 42.51 Million | 25.55 Million | -2.49 Million |
Accounts receivables | 2.68 Million | 15.84 Million | 6.99 Million | 524.31 Thousand | -7.86 Million | -12.57 Million |
Accounts payables | -3.61 Million | -17.48 Million | -48.46 Million | 33.69 Million | 12.96 Million | 19.35 Million |
Inventory | - | -1.19 Million | -7.39 Million | 1.53 Million | 1.38 Million | 2.81 Million |
Other working capital | 485.7 Thousand | -1.94 Million | -2.42 Million | 1.32 Million | 3.43 Million | -158.4 Thousand |
Cash at beginning of period | 9.78 Million | 18.43 Million | 49.62 Million | 59.96 Million | 84.86 Million | 27.02 Million |
Cash at end of period | 2.47 Million | 9.78 Million | 18.43 Million | 49.62 Million | 59.96 Million | 84.86 Million |
Capital Expenditure | -76.45 Thousand | -1294.00 | -1.46 Million | -2.91 Million | -4.76 Million | -3.53 Million |
Effect of forex changes on cash | 249.29 Thousand | 1.14 Million | 731 Thousand | 1.65 Million | -102 Thousand | -1.78 Million |
Net cash flow / Change in cash | -7.3 Million | -8.64 Million | -31.19 Million | -10.34 Million | -24.89 Million | 57.83 Million |
Free Cash Flow | -6.63 Million | 1.29 Million | -52.5 Million | -3.77 Million | -20.42 Million | 19.57 Million |
Breakdown | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -2.59 Million | - | - | - | 515.01 Thousand | - |
Depreciation & Amortization | 379.53 Thousand | - | - | - | 1.8 Million | - |
Deferred income taxes | - | - | - | - | -582.78 Thousand | - |
Stock-based compensation | 704.56 Thousand | - | - | - | 1.82 Million | - |
Change in working capital | -4.92 Million | - | - | - | -4.78 Million | - |
Other non-cash items | 349.79 Thousand | - | - | - | 2.53 Million | - |
Investing Cash Flow | 960.05 Thousand | - | - | - | 521.85 Thousand | - |
Investments in PPE | -76.45 Thousand | - | - | - | -1294.00 | - |
Acquisitions | - | - | - | - | 569.44 Thousand | - |
Investment purchases | - | - | - | - | -57.43 Thousand | - |
Sales/Maturities of investments | 14.31 Thousand | - | - | - | 11.13 Thousand | - |
Other Investing Activities | 1.03 Million | - | - | - | 523.15 | - |
Financing Cash Flow | -1.95 Million | - | - | - | -11.61 Million | - |
Debt repayment | -1.95 Million | - | - | - | -17.87 Million | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | 542.00 | - |
Other Financing Activities | -1.95 Million | - | - | - | 6.25 Million | - |
Accounts receivables | 2.68 Million | - | - | - | 15.84 Million | - |
Accounts payables | -3.61 Million | - | - | - | -17.48 Million | - |
Inventory | - | - | - | - | -1.19 Million | - |
Other working capital | 485.7 Thousand | - | - | - | -1.94 Million | - |
Cash at beginning of period | 9.78 Million | - | - | - | 18.43 Million | - |
Cash at end of period | 2.47 Million | - | - | - | 9.78 Million | - |
Capital Expenditure | -76.45 Thousand | - | - | - | -1294.00 | - |
Effect of forex changes on cash | 249.29 Thousand | - | - | - | 1.14 Million | - |
Net cash flow / Change in cash | -7.3 Million | - | - | - | -8.64 Million | - |
Free Cash Flow | -6.63 Million | - | - | - | 1.29 Million | - |
MATX
NFE
7386
002498
265520
688311