USD 0.35
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 144.38 Thousand | -861 Thousand | -444 Thousand | 220 Thousand | -229 Thousand | -127.24 Thousand |
Net Income | -691.78 Thousand | -324 Thousand | -66 Thousand | 585 Thousand | -198 Thousand | -236.09 Thousand |
Depreciation & Amortization | 85.21 Thousand | 87 Thousand | 113 Thousand | 89 Thousand | 138 Thousand | 182.06 Thousand |
Deferred income taxes | - | 626 Thousand | - | -591 Thousand | - | - |
Stock-based compensation | 53.55 Thousand | 51.89 Thousand | 40.85 Thousand | 33.35 Thousand | 30.7 Thousand | 37.02 Thousand |
Change in working capital | 685.4 Thousand | -691 Thousand | 39 Thousand | 160 Thousand | -221 Thousand | -144.73 Thousand |
Other non-cash items | -371.56 Thousand | -611 Thousand | -571 Thousand | -56 Thousand | 21 Thousand | 34.5 Thousand |
Investing Cash Flow | -36.82 Thousand | -183 Thousand | -36 Thousand | -45 Thousand | -54 Thousand | -60.77 Thousand |
Investments in PPE | -36.82 Thousand | -183 Thousand | -36 Thousand | -45 Thousand | -54 Thousand | -60.77 Thousand |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -24.77 Thousand | -10.03 Thousand | -17.85 Thousand | -15.16 Thousand | -5906.00 | -5532.00 |
Financing Cash Flow | -254.02 Thousand | 284 Thousand | -44 Thousand | 914 Thousand | 370 Thousand | 346.83 Thousand |
Debt repayment | -224.19 Thousand | -263.1 Thousand | -13 Thousand | -371 Thousand | -370.49 Thousand | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | -29.83 Thousand | 21 Thousand | -31.5 Thousand | - | - | 350 Thousand |
Other Financing Activities | -29.83 Thousand | 526.1 Thousand | 501.00 | 1.28 Million | 740.49 Thousand | -3170.00 |
Accounts receivables | 29.59 Thousand | 27 Thousand | 163 Thousand | -120 Thousand | 96 Thousand | -51.96 Thousand |
Accounts payables | 93.09 Thousand | -323 Thousand | 187 Thousand | 1000.00 | -134 Thousand | 112.53 Thousand |
Inventory | 484.86 Thousand | -330 Thousand | -105 Thousand | 150 Thousand | -142 Thousand | -64.38 Thousand |
Other working capital | 77.85 Thousand | -65 Thousand | -206 Thousand | 129 Thousand | -41 Thousand | -140.92 Thousand |
Cash at beginning of period | 188.96 Thousand | 950 Thousand | 1.47 Million | 385 Thousand | 298 Thousand | 139.53 Thousand |
Cash at end of period | 42.5 Thousand | 189 Thousand | 950 Thousand | 1.47 Million | 385 Thousand | 298.34 Thousand |
Capital Expenditure | -36.82 Thousand | -183 Thousand | -36 Thousand | -45 Thousand | -54 Thousand | -60.77 Thousand |
Effect of forex changes on cash | - | -1000.00 | - | - | - | - |
Net cash flow / Change in cash | -146.45 Thousand | -761 Thousand | -524 Thousand | 1.08 Million | 87 Thousand | 158.81 Thousand |
Free Cash Flow | 107.56 Thousand | -1.04 Million | -480 Thousand | 175 Thousand | -283 Thousand | -188.02 Thousand |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -691.78 Thousand | -409 Thousand | -207.13 Thousand | -7547.00 | -140 Thousand | -324 Thousand |
Depreciation & Amortization | 85.21 Thousand | 20.86 Thousand | 20.58 Thousand | 21.75 Thousand | 22 Thousand | 87 Thousand |
Deferred income taxes | - | -145.05 Thousand | 123.53 Thousand | 76.52 Thousand | -55 Thousand | 626 Thousand |
Stock-based compensation | 53.55 Thousand | 246.00 | 27.15 Thousand | 13.07 Thousand | 13.07 Thousand | 51.89 Thousand |
Change in working capital | 685.4 Thousand | 355.6 Thousand | 318.74 Thousand | -38.65 Thousand | 50 Thousand | -691 Thousand |
Other non-cash items | -371.56 Thousand | -215.75 Thousand | -124.53 Thousand | -21.52 Thousand | 64 Thousand | -611 Thousand |
Investing Cash Flow | -36.82 Thousand | -4595.00 | -15.37 Thousand | -16.5 Thousand | -1000.00 | -183 Thousand |
Investments in PPE | -36.82 Thousand | -4595.00 | -15.37 Thousand | -16.5 Thousand | -1000.00 | -183 Thousand |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -24.77 Thousand | -4596.00 | -3450.00 | -16.22 Thousand | -499.00 | -10.03 Thousand |
Financing Cash Flow | -254.02 Thousand | -41.17 Thousand | -349.73 Thousand | 148.46 Thousand | -11 Thousand | 284 Thousand |
Debt repayment | -224.19 Thousand | -11.33 Thousand | -349.73 Thousand | -148.35 Thousand | -11 Thousand | -263.1 Thousand |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | -29.83 Thousand | -29.83 Thousand | - | - | - | 21 Thousand |
Other Financing Activities | -29.83 Thousand | -29.83 Thousand | -348.88 Thousand | 296.82 Thousand | -11.46 Thousand | 526.1 Thousand |
Accounts receivables | 29.59 Thousand | 31.98 Thousand | 101.23 Thousand | -112.1 Thousand | 8000.00 | 27 Thousand |
Accounts payables | 93.09 Thousand | 44.21 Thousand | 1678.00 | 22.85 Thousand | 24 Thousand | -323 Thousand |
Inventory | 484.86 Thousand | 202.84 Thousand | 88.93 Thousand | 169.58 Thousand | 23 Thousand | -330 Thousand |
Other working capital | 77.85 Thousand | 76.55 Thousand | 126.89 Thousand | -118.99 Thousand | -55 Thousand | -65 Thousand |
Cash at beginning of period | 188.96 Thousand | 99.23 Thousand | 306 Thousand | 130.52 Thousand | 189 Thousand | 950 Thousand |
Cash at end of period | 42.5 Thousand | 42.5 Thousand | 99.23 Thousand | 306 Thousand | 131 Thousand | 189 Thousand |
Capital Expenditure | -36.82 Thousand | -4595.00 | -15.37 Thousand | -16.5 Thousand | -1000.00 | -183 Thousand |
Effect of forex changes on cash | - | 154.15 Thousand | -239.00 | -153.91 Thousand | - | -1000.00 |
Net cash flow / Change in cash | -146.45 Thousand | -56.73 Thousand | -206.76 Thousand | 175.47 Thousand | -58 Thousand | -761 Thousand |
Free Cash Flow | 107.56 Thousand | -15.55 Thousand | 142.97 Thousand | 26.97 Thousand | -47 Thousand | -1.04 Million |
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