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Breakdown | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|
Operating Cash Flow | -1.99 Million | -5.47 Million | -2.09 Million | 2.34 Million |
Net Income | -10.69 Million | -14.04 Million | -13.7 Million | -17 Million |
Depreciation & Amortization | 4.4 Million | 6.69 Million | 6.86 Million | -6.74 Million |
Deferred income taxes | 84.19 Thousand | -322.43 Thousand | -185.67 Thousand | 1.65 Million |
Stock-based compensation | - | - | - | - |
Change in working capital | 1.45 Million | 1.86 Million | 6.17 Million | 7.47 Million |
Other non-cash items | 9.2 Million | 12.49 Million | 7.53 Million | 3.38 Million |
Investing Cash Flow | -1.31 Million | -513.98 Thousand | -2.36 Million | -1.17 Million |
Investments in PPE | -1.67 Million | -979.28 Thousand | -858.28 Thousand | -1.37 Million |
Acquisitions | 54.18 Thousand | 234.64 Thousand | -2.14 Million | 108.7 Thousand |
Investment purchases | - | - | -231.16 Thousand | - |
Sales/Maturities of investments | 307.51 Thousand | 230.65 Thousand | 868.72 Thousand | 82.78 Thousand |
Other Investing Activities | - | - | - | - |
Financing Cash Flow | 1.29 Million | 1.24 Million | 4.48 Million | -2.83 Million |
Debt repayment | -1.29 Million | -1.24 Million | -136.46 Thousand | -2.83 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | - | - | - | - |
Common Stock Issuance | 5125.20 | - | 4.35 Million | - |
Other Financing Activities | - | - | - | - |
Accounts receivables | -1.17 Million | -2.62 Million | 6.97 Million | 6.81 Million |
Accounts payables | 2.26 Million | 2.34 Million | -2.15 Million | -1.08 Million |
Inventory | 1.26 Million | 1.51 Million | 126.76 Thousand | 3.03 Million |
Other working capital | -895.44 Thousand | 640.88 Thousand | 1.22 Million | -1.28 Million |
Cash at beginning of period | 6.29 Million | 10.31 Million | 10.28 Million | - |
Cash at end of period | 3.76 Million | 6.29 Million | 10.31 Million | -1.67 Million |
Capital Expenditure | -1.67 Million | -979.28 Thousand | -858.28 Thousand | -1.37 Million |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | -2.52 Million | -4.01 Million | 25.35 Thousand | -1.67 Million |
Free Cash Flow | -3.67 Million | -6.45 Million | -2.95 Million | 969.69 Thousand |
Breakdown | 2018 FY | 2017 FY | 2016 FY | 2015 FY |
---|---|---|---|---|
Operating Cash Flow | - | - | - | - |
Net Income | -10.69 Million | -14.04 Million | -13.7 Million | -17 Million |
Depreciation & Amortization | 4.4 Million | 6.69 Million | 6.86 Million | -6.74 Million |
Deferred income taxes | 84.19 Thousand | -322.43 Thousand | -185.67 Thousand | 1.65 Million |
Stock-based compensation | - | - | - | - |
Change in working capital | 1.45 Million | 1.86 Million | 6.17 Million | 7.47 Million |
Other non-cash items | 9.2 Million | 12.49 Million | 7.53 Million | 3.38 Million |
Investing Cash Flow | -1.31 Million | -513.98 Thousand | -2.36 Million | -1.17 Million |
Investments in PPE | -1.67 Million | -979.28 Thousand | -858.28 Thousand | -1.37 Million |
Acquisitions | 54.18 Thousand | 234.64 Thousand | -2.14 Million | 108.7 Thousand |
Investment purchases | - | - | -231.16 Thousand | - |
Sales/Maturities of investments | 307.51 Thousand | 230.65 Thousand | 868.72 Thousand | 82.78 Thousand |
Other Investing Activities | - | - | - | - |
Financing Cash Flow | 1.29 Million | 1.24 Million | 4.48 Million | -2.83 Million |
Debt repayment | -1.29 Million | -1.24 Million | -136.46 Thousand | -2.83 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | - | - | - | - |
Common Stock Issuance | 5125.20 | - | 4.35 Million | - |
Other Financing Activities | - | - | - | - |
Accounts receivables | -1.17 Million | -2.62 Million | 6.97 Million | 6.81 Million |
Accounts payables | 2.26 Million | 2.34 Million | -2.15 Million | -1.08 Million |
Inventory | 1.26 Million | 1.51 Million | 126.76 Thousand | 3.03 Million |
Other working capital | -895.44 Thousand | 640.88 Thousand | 1.22 Million | -1.28 Million |
Cash at beginning of period | 6.29 Million | 10.31 Million | 10.28 Million | - |
Cash at end of period | 3.76 Million | 6.29 Million | 10.31 Million | -1.67 Million |
Capital Expenditure | -1.67 Million | -979.28 Thousand | -858.28 Thousand | -1.37 Million |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | -2.52 Million | -4.01 Million | 25.35 Thousand | -1.67 Million |
Free Cash Flow | -3.67 Million | -6.45 Million | -2.95 Million | 969.69 Thousand |
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