USD 0.6
(11.11%)
Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | 1.84 Million | 1.42 Million | 1.07 Million | 2.56 Million | 3.45 Million |
Net Income | - | 17.44 Million | 643 Thousand | -9.69 Million | -14.78 Million | 2.51 Million |
Depreciation & Amortization | - | 1.7 Million | 1.42 Million | 1.54 Million | 1.09 Million | 1.11 Million |
Deferred income taxes | - | 542 Thousand | -56 Thousand | 330 Thousand | -946 Thousand | -491 Thousand |
Stock-based compensation | - | 248 Thousand | 221 Thousand | 331 Thousand | 702 Thousand | 742 Thousand |
Change in working capital | - | 3.17 Million | -645 Thousand | 1.32 Million | -355 Thousand | -2.42 Million |
Other non-cash items | - | -21.26 Million | -163 Thousand | 7.24 Million | 16.86 Million | 2 Million |
Investing Cash Flow | - | 34.8 Million | -266 Thousand | -383 Thousand | -185 Thousand | -6.01 Million |
Investments in PPE | - | -387 Thousand | -268 Thousand | -383 Thousand | -185 Thousand | -80 Thousand |
Acquisitions | - | 35.19 Million | 2000.00 | - | - | -5.93 Million |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 35.19 Million | 2.00 | - | - | - |
Financing Cash Flow | - | -142 Thousand | -1.05 Million | -4.24 Million | -3.16 Million | 2.73 Million |
Debt repayment | - | -142 Thousand | -1.37 Million | -4.24 Million | -3.16 Million | -2.02 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | 5000.00 | 33 Thousand |
Other Financing Activities | - | -142.00 | 319 Thousand | -4243.00 | -380 Thousand | 4.73 Million |
Accounts receivables | - | -165 Thousand | 1.28 Million | 858 Thousand | 2.47 Million | -2.97 Million |
Accounts payables | - | -191 Thousand | 337 Thousand | -700 Thousand | -1.32 Million | -1.4 Million |
Inventory | - | 2.57 Million | -1.87 Million | 1.21 Million | -258 Thousand | -1.03 Million |
Other working capital | - | 956 Thousand | -391 Thousand | -49 Thousand | -1.24 Million | 2.98 Million |
Cash at beginning of period | 39.44 Million | 2.76 Million | 3.07 Million | 6.73 Million | 7.56 Million | 7.61 Million |
Cash at end of period | 39.44 Million | 39.44 Million | 2.76 Million | 3.07 Million | 6.73 Million | 7.56 Million |
Capital Expenditure | - | -387 Thousand | -268 Thousand | -383 Thousand | -185 Thousand | -80 Thousand |
Effect of forex changes on cash | - | 174 Thousand | -424 Thousand | -109 Thousand | -49 Thousand | -231 Thousand |
Net cash flow / Change in cash | - | 36.68 Million | -313 Thousand | -3.65 Million | -830 Thousand | -52 Thousand |
Free Cash Flow | - | 1.45 Million | 1.16 Million | 696 Thousand | 2.38 Million | 3.37 Million |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | - | - | - | - | - | -560 Thousand |
Depreciation & Amortization | - | - | - | - | - | 1000.00 |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | 160 Thousand |
Change in working capital | - | - | - | - | - | 507 Thousand |
Other non-cash items | - | - | - | - | - | -12 Thousand |
Investing Cash Flow | - | - | - | - | - | -750 Thousand |
Investments in PPE | - | - | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | -3.03 Million |
Sales/Maturities of investments | - | - | - | - | - | 2.28 Million |
Other Investing Activities | - | - | - | - | - | -750 Thousand |
Financing Cash Flow | - | - | - | - | - | -408 Thousand |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | -408 Thousand |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | 69 Thousand |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | 383 Thousand |
Cash at beginning of period | - | - | - | 39.44 Million | 16.77 Million | 17.82 Million |
Cash at end of period | - | - | - | 39.44 Million | 16.77 Million | 16.77 Million |
Capital Expenditure | - | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | - | - | -1.04 Million |
Free Cash Flow | - | - | - | - | - | 113 Thousand |
300385
SOU
KID
FONU
003022
4527