USD 36.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 17.67 Million | 20.98 Million | 12.7 Million | 15.04 Million | 8.8 Million | 10.58 Million |
Net Income | 17.61 Million | 17.36 Million | 14.17 Million | 9.09 Million | 8.2 Million | 5.93 Million |
Depreciation & Amortization | 344 Thousand | 254 Thousand | 164 Thousand | 122 Thousand | 201 Thousand | 167 Thousand |
Deferred income taxes | -1.03 Million | -541 Thousand | 693 Thousand | -1.66 Million | -767 Thousand | -691 Thousand |
Stock-based compensation | 225 Thousand | 121 Thousand | 90 Thousand | 91 Thousand | 169 Thousand | 426 Thousand |
Change in working capital | -913 Thousand | - | 1.17 Million | 4.16 Million | 1.46 Million | 2.83 Million |
Other non-cash items | 1.44 Million | 3.79 Million | -3.59 Million | 3.23 Million | -471 Thousand | 1.9 Million |
Investing Cash Flow | 87.62 Million | -47.77 Million | -281.54 Million | -158.7 Million | -27.74 Million | -29.16 Million |
Investments in PPE | -306 Thousand | -12 Thousand | -1.09 Million | -274 Thousand | -41 Thousand | -111 Thousand |
Acquisitions | 71.93 Million | - | -175.91 Million | -151.71 Million | -22.62 Million | -34.06 Million |
Investment purchases | -8.94 Million | -28.77 Million | -111.1 Million | -12.31 Million | -17.22 Million | -1.5 Million |
Sales/Maturities of investments | 25.54 Million | 9.76 Million | 7.75 Million | 5.64 Million | 12.14 Million | 6.51 Million |
Other Investing Activities | -596 Thousand | -28.76 Million | -1.18 Million | -52 Thousand | -1000.00 | 4000.00 |
Financing Cash Flow | -156.27 Million | 67.59 Million | 28.42 Million | 422.9 Million | 74.05 Million | 22.34 Million |
Debt repayment | -8.88 Million | -4.95 Million | -50 Million | - | - | - |
Dividends payments | -2.94 Million | -2.98 Million | -2.83 Million | -3.48 Million | -2.51 Million | -2.58 Million |
Common Stock Repurchased | -8.88 Million | -4.95 Million | -9.5 Million | -3.35 Million | -2.58 Million | -4.42 Million |
Common Stock Issuance | 1.14 Million | 515 Thousand | - | - | - | - |
Other Financing Activities | -144.44 Million | 79.97 Million | 40.76 Million | 429.74 Million | 79.15 Million | 29.35 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | 437.68 Million | 396.87 Million | 637.29 Million | 358.05 Million | 302.94 Million | 299.18 Million |
Cash at end of period | 386.71 Million | 437.68 Million | 396.87 Million | 637.29 Million | 358.05 Million | 302.94 Million |
Capital Expenditure | -306 Thousand | -12 Thousand | -1.09 Million | -274 Thousand | -41 Thousand | -111 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -50.96 Million | 40.81 Million | -240.42 Million | 279.24 Million | 55.11 Million | 3.76 Million |
Free Cash Flow | 17.37 Million | 20.97 Million | 11.6 Million | 14.76 Million | 8.76 Million | 10.47 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.08 Million | 2.99 Million | 17.61 Million | 3.54 Million | 5.23 Million | 4.21 Million |
Depreciation & Amortization | - | - | 344 Thousand | - | - | - |
Deferred income taxes | - | - | -1.03 Million | - | - | - |
Stock-based compensation | - | - | 225 Thousand | - | - | - |
Change in working capital | - | - | -913 Thousand | - | - | - |
Other non-cash items | -3.08 Million | -2.99 Million | 1.44 Million | -3.54 Million | -5.23 Million | -4.21 Million |
Investing Cash Flow | - | - | 87.62 Million | - | - | - |
Investments in PPE | - | - | -306 Thousand | - | - | - |
Acquisitions | - | - | 71.93 Million | - | - | - |
Investment purchases | - | - | -8.94 Million | - | - | - |
Sales/Maturities of investments | - | - | 25.54 Million | - | - | - |
Other Investing Activities | - | - | -596 Thousand | - | - | - |
Financing Cash Flow | - | - | -156.27 Million | - | - | - |
Debt repayment | - | - | -8.88 Million | - | - | - |
Dividends payments | - | - | -2.94 Million | - | - | - |
Common Stock Repurchased | - | - | -8.88 Million | - | - | - |
Common Stock Issuance | - | - | 1.14 Million | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | 437.68 Million | - | - | - |
Cash at end of period | - | - | 386.71 Million | - | - | - |
Capital Expenditure | - | - | -306 Thousand | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -50.96 Million | - | - | - |
Free Cash Flow | - | - | 17.37 Million | - | - | - |
2670
HOOB
DRR
4919
300357
ALG