USD 44.12
(-1.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 8.35 Million | 4.27 Million | 3.56 Million | 4.75 Million | 4.56 Million | 4.39 Million |
Net Income | 8 Million | 5.86 Million | 5.33 Million | 5.14 Million | 4.62 Million | 3.82 Million |
Depreciation & Amortization | 408 Thousand | 388 Thousand | 381 Thousand | 394 Thousand | 425.4 Thousand | 461.54 Thousand |
Deferred income taxes | -1.06 Million | -1.01 Million | -1 Million | -1.03 Million | - | - |
Stock-based compensation | 250.08 Thousand | 234.85 Thousand | 240.08 Thousand | 246.31 Thousand | - | - |
Change in working capital | 358 Thousand | -1.13 Million | 37 Thousand | 429 Thousand | -94.94 Thousand | -99.56 Thousand |
Other non-cash items | 402.99 Thousand | -58 Thousand | -1.42 Million | -425 Thousand | 459.96 Thousand | 1.13 Million |
Investing Cash Flow | -4.89 Million | -106.61 Million | 857 Thousand | 800 Thousand | -636.58 Thousand | -9.03 Million |
Investments in PPE | -178 Thousand | -235 Thousand | -59 Thousand | -323 Thousand | -232.43 Thousand | -392.78 Thousand |
Acquisitions | -13.83 Million | 4.47 Million | 19.64 Million | -7.32 Million | -5.41 Million | - |
Investment purchases | -3.29 Million | -124.81 Million | -33.44 Million | -26.26 Million | -11.41 Million | -786 Thousand |
Sales/Maturities of investments | 16.42 Million | 13.05 Million | 17.71 Million | 32.97 Million | 16.84 Million | 6.23 Million |
Other Investing Activities | -255 Thousand | 916 Thousand | -690 Thousand | 1.74 Million | -31 Thousand | -9.31 Million |
Financing Cash Flow | 9.62 Million | 3.73 Million | 46.34 Million | 72.31 Million | 476.32 Thousand | 11.2 Million |
Debt repayment | - | - | - | -2.5 Million | -5.5 Million | -2.5 Million |
Dividends payments | -1.94 Million | -1.49 Million | -1.45 Million | -1.39 Million | -1.32 Million | -1.14 Million |
Common Stock Repurchased | -762 Thousand | -1.96 Million | -1.03 Million | -1.12 Million | -429.49 Thousand | -499.67 Thousand |
Common Stock Issuance | - | - | - | 3.62 Million | -5.07 Million | - |
Other Financing Activities | 12.33 Million | 7.2 Million | 48.83 Million | 77.34 Million | -3.27 Million | 15.35 Million |
Accounts receivables | -290 Thousand | -1.03 Million | 19 Thousand | 89 Thousand | 84 Thousand | -65.54 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 648 Thousand | -100 Thousand | 18 Thousand | 340 Thousand | -179 Thousand | -34.02 Thousand |
Cash at beginning of period | 67.58 Million | 166.18 Million | 115.41 Million | 37.53 Million | 33.13 Million | 26.56 Million |
Cash at end of period | 80.67 Million | 67.58 Million | 166.18 Million | 115.41 Million | 37.53 Million | 33.13 Million |
Capital Expenditure | -178 Thousand | -235 Thousand | -59 Thousand | -323 Thousand | -232.43 Thousand | -392.78 Thousand |
Effect of forex changes on cash | - | - | - | - | -296.00 | - |
Net cash flow / Change in cash | 13.09 Million | -98.59 Million | 50.76 Million | 77.87 Million | 4.4 Million | 6.56 Million |
Free Cash Flow | 8.17 Million | 4.04 Million | 3.5 Million | 4.43 Million | 4.33 Million | 3.99 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 8 Million | 2.09 Million | 2.28 Million | 2.06 Million | 1.65 Million | 5.86 Million |
Depreciation & Amortization | 408 Thousand | - | - | - | - | 388 Thousand |
Deferred income taxes | -1.06 Million | - | - | - | - | -1.01 Million |
Stock-based compensation | 250.08 Thousand | 250.08 Thousand | - | - | - | 234.85 Thousand |
Change in working capital | 358 Thousand | - | - | - | - | -1.13 Million |
Other non-cash items | 402.99 Thousand | -2.34 Million | -2.28 Million | -2.06 Million | -1.65 Million | -58 Thousand |
Investing Cash Flow | -4.89 Million | - | - | - | - | -106.61 Million |
Investments in PPE | -178 Thousand | - | - | - | - | -235 Thousand |
Acquisitions | -13.83 Million | - | - | - | - | 4.47 Million |
Investment purchases | -3.29 Million | - | - | - | - | -124.81 Million |
Sales/Maturities of investments | 16.42 Million | - | - | - | - | 13.05 Million |
Other Investing Activities | -255 Thousand | - | - | - | - | 916 Thousand |
Financing Cash Flow | 9.62 Million | - | - | - | - | 3.73 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -1.94 Million | - | - | - | - | -1.49 Million |
Common Stock Repurchased | -762 Thousand | - | - | - | - | -1.96 Million |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 12.33 Million | - | - | - | - | 7.2 Million |
Accounts receivables | -290 Thousand | - | - | - | - | -1.03 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 648 Thousand | - | - | - | - | -100 Thousand |
Cash at beginning of period | 67.58 Million | - | - | - | - | 166.18 Million |
Cash at end of period | 80.67 Million | - | - | - | - | 67.58 Million |
Capital Expenditure | -178 Thousand | - | - | - | - | -235 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 13.09 Million | - | - | - | - | -98.59 Million |
Free Cash Flow | 8.17 Million | - | - | - | - | 4.04 Million |
FBYD
TKFEN
CTKA4
688111
2520
MERC4