USD 38.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 11.83 Million | 9.9 Million | 13.09 Million | 11.31 Million | 9.86 Million | 9.1 Million |
Net Income | 4.73 Million | 10.46 Million | 11.01 Million | 11.13 Million | 8.43 Million | 8.87 Million |
Depreciation & Amortization | 726 Thousand | 605 Thousand | 611 Thousand | 623 Thousand | 678 Thousand | 565 Thousand |
Deferred income taxes | -253 Thousand | -116 Thousand | -192 Thousand | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 2.7 Million | -928 Thousand | 1.42 Million | -502 Thousand | -375 Thousand | -231 Thousand |
Other non-cash items | 3.66 Million | 1.09 Million | 1.45 Million | 1.3 Million | 2.47 Million | 1.02 Million |
Investing Cash Flow | -83.53 Million | -95.07 Million | -91.66 Million | -60.2 Million | -72.14 Million | -41.36 Million |
Investments in PPE | -6.01 Million | -1.74 Million | -1.55 Million | -7.44 Million | -393 Thousand | -707 Thousand |
Acquisitions | - | -105.65 Million | 33.01 Million | -858 Thousand | 17.05 Million | -30.69 Million |
Investment purchases | -30.92 Million | -2.89 Million | -57.9 Million | -97.13 Million | -57.39 Million | -54.97 Million |
Sales/Maturities of investments | 34.72 Million | 15.15 Million | 24.68 Million | 43.47 Million | 40.22 Million | 43.85 Million |
Other Investing Activities | -81.31 Million | 73 Thousand | 429 Thousand | 1.75 Million | -9000.00 | 1.15 Million |
Financing Cash Flow | 83.13 Million | 99.88 Million | 39.26 Million | 74.62 Million | 79.44 Million | 22.5 Million |
Debt repayment | -8.67 Million | -105.5 Million | -13.14 Million | -6.97 Million | -20.85 Million | -961 Thousand |
Dividends payments | -2.62 Million | -2.46 Million | -2.46 Million | -2.38 Million | -2.3 Million | -2.67 Million |
Common Stock Repurchased | - | 211 Million | -12.6 Million | - | -371 Thousand | -907 Thousand |
Common Stock Issuance | 327 Thousand | 289 Thousand | 99 Thousand | 95 Thousand | - | - |
Other Financing Activities | 94.1 Million | -3.44 Million | 41.08 Million | 83.88 Million | 61.26 Million | 25.12 Million |
Accounts receivables | 3.89 Million | -2.09 Million | -662 Thousand | 143 Thousand | -1.72 Million | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -1.19 Million | 1.54 Million | 1.87 Million | 1.16 Million | 1.23 Million | - |
Cash at beginning of period | 35.17 Million | 20.45 Million | 59.76 Million | 34.04 Million | 16.88 Million | - |
Cash at end of period | 46.61 Million | 35.17 Million | 20.45 Million | 59.76 Million | 34.04 Million | -9.76 Million |
Capital Expenditure | -6.01 Million | -1.74 Million | -1.55 Million | -7.44 Million | -393 Thousand | -707 Thousand |
Effect of forex changes on cash | - | - | - | - | 16.88 Million | - |
Net cash flow / Change in cash | 11.43 Million | 14.71 Million | -39.31 Million | 25.72 Million | 17.15 Million | -9.76 Million |
Free Cash Flow | 5.81 Million | 8.16 Million | 11.53 Million | 3.86 Million | 9.46 Million | 8.39 Million |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -935 Thousand | 2.13 Million | 2.08 Million | 1.45 Million | 10.46 Million | 1.68 Million |
Depreciation & Amortization | - | - | - | - | 605 Thousand | - |
Deferred income taxes | - | - | - | - | -116 Thousand | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | -928 Thousand | - |
Other non-cash items | 935 Thousand | -2.13 Million | -2.08 Million | -1.45 Million | 1.09 Million | -1.68 Million |
Investing Cash Flow | - | - | - | - | -95.07 Million | - |
Investments in PPE | - | - | - | - | -1.74 Million | - |
Acquisitions | - | - | - | - | -105.65 Million | - |
Investment purchases | - | - | - | - | -2.89 Million | - |
Sales/Maturities of investments | - | - | - | - | 15.15 Million | - |
Other Investing Activities | - | - | - | - | 73 Thousand | - |
Financing Cash Flow | - | - | - | - | 99.88 Million | - |
Debt repayment | - | - | - | - | -105.5 Million | - |
Dividends payments | - | - | - | - | -2.46 Million | - |
Common Stock Repurchased | - | - | - | - | 211 Million | - |
Common Stock Issuance | - | - | - | - | 289 Thousand | - |
Other Financing Activities | - | - | - | - | -3.44 Million | - |
Accounts receivables | - | - | - | - | -2.09 Million | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | 1.54 Million | - |
Cash at beginning of period | - | - | - | - | 20.45 Million | - |
Cash at end of period | - | - | - | 1.45 Million | 35.17 Million | 1.68 Million |
Capital Expenditure | - | - | - | - | -1.74 Million | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | 1.45 Million | 14.71 Million | 1.68 Million |
Free Cash Flow | - | - | - | 1.45 Million | 8.16 Million | 1.68 Million |
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