USD 40.0
(3.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 13.03 Million | 14.07 Million | 12.73 Million | 11.79 Million | 11.41 Million | 11.77 Million |
Net Income | 10.82 Million | 12.34 Million | 11.95 Million | 8.85 Million | 8.73 Million | 7.99 Million |
Depreciation & Amortization | 1.07 Million | 902 Thousand | 758 Thousand | 833 Thousand | 765 Thousand | 800 Thousand |
Deferred income taxes | -111 Thousand | 389 Thousand | -334 Thousand | -597 Thousand | -238 Thousand | -344 Thousand |
Stock-based compensation | 225 Thousand | 166 Thousand | 135 Thousand | 123 Thousand | 96 Thousand | - |
Change in working capital | 146 Thousand | -549 Thousand | 11 Thousand | -443 Thousand | -452 Thousand | 355 Thousand |
Other non-cash items | 878 Thousand | 827 Thousand | 217 Thousand | 3.01 Million | 2.51 Million | 1.16 Million |
Investing Cash Flow | -16.82 Million | -53.69 Million | -74.4 Million | -134.89 Million | -38.55 Million | -38.6 Million |
Investments in PPE | -542 Thousand | -6.36 Million | -2.86 Million | -606 Thousand | -327 Thousand | -119 Thousand |
Acquisitions | -43 Million | - | -9.98 Million | -92.92 Million | -29.53 Million | -14.51 Million |
Investment purchases | -5.23 Million | -58.31 Million | -88.95 Million | -99.38 Million | -95.71 Million | -89.99 Million |
Sales/Maturities of investments | 31.16 Million | 30.71 Million | 33.3 Million | 61.16 Million | 86.51 Million | 65.83 Million |
Other Investing Activities | 790 Thousand | -19.73 Million | -5.91 Million | -3.14 Million | 504 Thousand | 192 Thousand |
Financing Cash Flow | 4.5 Million | 19.11 Million | 65.08 Million | 137.48 Million | 25.68 Million | 30.89 Million |
Debt repayment | -7.32 Million | -29.43 Million | -21.65 Million | -10.93 Million | -5.84 Million | -4.53 Million |
Dividends payments | -3.87 Million | -4.93 Million | -3.43 Million | -3.3 Million | -2.9 Million | -2.77 Million |
Common Stock Repurchased | -823 Thousand | -172 Thousand | -648 Thousand | -635 Thousand | -376 Thousand | - |
Common Stock Issuance | 148 Thousand | 172 Thousand | 1.02 Million | 509 Thousand | 376 Thousand | 310 Thousand |
Other Financing Activities | -10.37 Million | 53.49 Million | 89.8 Million | 151.85 Million | 34.44 Million | 38.2 Million |
Accounts receivables | -480 Thousand | -480 Thousand | 59 Thousand | -701 Thousand | 32 Thousand | -183 Thousand |
Accounts payables | 545 Thousand | 92 Thousand | -71 Thousand | -193 Thousand | -70 Thousand | 168 Thousand |
Inventory | - | - | - | - | - | - |
Other working capital | 81 Thousand | -161 Thousand | 23 Thousand | 451 Thousand | -414 Thousand | 370 Thousand |
Cash at beginning of period | 7.99 Million | 28.5 Million | 25.07 Million | 10.7 Million | 12.15 Million | 8.08 Million |
Cash at end of period | 8.7 Million | 7.99 Million | 28.5 Million | 25.07 Million | 10.7 Million | 12.15 Million |
Capital Expenditure | -542 Thousand | -6.36 Million | -2.86 Million | -606 Thousand | -327 Thousand | -119 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 711 Thousand | -20.5 Million | 3.42 Million | 14.37 Million | -1.45 Million | 4.06 Million |
Free Cash Flow | 12.49 Million | 7.71 Million | 9.87 Million | 11.18 Million | 11.08 Million | 11.65 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 10.82 Million | 2.92 Million | 2.92 Million | 2.46 Million | 2.49 Million | 12.34 Million |
Depreciation & Amortization | 1.07 Million | - | - | - | - | 902 Thousand |
Deferred income taxes | -111 Thousand | - | - | - | - | 389 Thousand |
Stock-based compensation | 225 Thousand | 112.5 Thousand | 112.5 Thousand | - | - | 166 Thousand |
Change in working capital | 146 Thousand | - | - | - | - | -549 Thousand |
Other non-cash items | 878 Thousand | -3.03 Million | -3.03 Million | -2.46 Million | -2.49 Million | 827 Thousand |
Investing Cash Flow | -16.82 Million | - | - | - | - | -53.69 Million |
Investments in PPE | -542 Thousand | - | - | - | - | -6.36 Million |
Acquisitions | -43 Million | - | - | - | - | - |
Investment purchases | -5.23 Million | - | - | - | - | -58.31 Million |
Sales/Maturities of investments | 31.16 Million | - | - | - | - | 30.71 Million |
Other Investing Activities | 790 Thousand | - | - | - | - | -19.73 Million |
Financing Cash Flow | 4.5 Million | - | - | - | - | 19.11 Million |
Debt repayment | -7.32 Million | - | - | - | - | -29.43 Million |
Dividends payments | -3.87 Million | - | - | - | - | -4.93 Million |
Common Stock Repurchased | -823 Thousand | - | - | - | - | -172 Thousand |
Common Stock Issuance | 148 Thousand | - | - | - | - | 172 Thousand |
Other Financing Activities | -10.37 Million | - | - | - | - | 53.49 Million |
Accounts receivables | -480 Thousand | - | - | - | - | -480 Thousand |
Accounts payables | 545 Thousand | - | - | - | - | 92 Thousand |
Inventory | - | - | - | - | - | - |
Other working capital | 81 Thousand | - | - | - | - | -161 Thousand |
Cash at beginning of period | 7.99 Million | - | - | - | - | 28.5 Million |
Cash at end of period | 8.7 Million | - | - | - | - | 7.99 Million |
Capital Expenditure | -542 Thousand | - | - | - | - | -6.36 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 711 Thousand | - | - | - | - | -20.5 Million |
Free Cash Flow | 12.49 Million | - | - | - | - | 7.71 Million |
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