USD 25.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 7.87 Million | 4.63 Million | 7.43 Million | 2.62 Million | 4.13 Million | 4.93 Million |
Net Income | 6.71 Million | 5.28 Million | 5.09 Million | 3.94 Million | 3.57 Million | 2.98 Million |
Depreciation & Amortization | 711.95 Thousand | 760.02 Thousand | 776.5 Thousand | 785.89 Thousand | 677.11 Thousand | 653.71 Thousand |
Deferred income taxes | -48.84 Thousand | -406.13 Thousand | -145.9 Thousand | -323.94 Thousand | 426.78 Thousand | 717.22 Thousand |
Stock-based compensation | 149.98 Thousand | - | - | - | - | - |
Change in working capital | -136.93 Thousand | -2.13 Million | 553.56 Thousand | -2.68 Million | -1.78 Million | 94.56 Thousand |
Other non-cash items | 475.82 Thousand | 1.13 Million | -7953.00 | 17.69 Thousand | -59.55 Thousand | -18.22 Thousand |
Investing Cash Flow | -11.79 Million | -65.71 Million | -44.22 Million | -39.51 Million | -8.99 Million | -5.33 Million |
Investments in PPE | -4.00 | -642.34 Thousand | -1.49 Million | -1.34 Million | -473.22 Thousand | -122.46 Thousand |
Acquisitions | 193.84 Thousand | - | -48.84 Million | -54.89 Million | 5704.00 | 13.73 Thousand |
Investment purchases | - | - | -15.92 Million | -20.03 Million | -5704.00 | - |
Sales/Maturities of investments | 213.93 Thousand | 179.88 Thousand | 22.06 Million | 39.29 Million | 3.17 Million | 2.65 Million |
Other Investing Activities | -12.19 Million | -65.25 Million | -20.92 Thousand | -2.54 Million | -11.7 Million | -7.85 Million |
Financing Cash Flow | 61.16 Million | 20.5 Million | 33.79 Million | 49.86 Million | 2.31 Million | -14.32 Million |
Debt repayment | -10.97 Million | -1.5 Million | -2.99 Million | -2084.00 | -3.5 Million | -4 Million |
Dividends payments | -731.8 Thousand | -732.71 Thousand | -653.28 Thousand | -641.97 Thousand | -609.53 Thousand | - |
Common Stock Repurchased | -798.78 Thousand | -49.46 Thousand | -2.56 Million | -962.59 Thousand | -127.81 Thousand | -114.69 Thousand |
Common Stock Issuance | - | - | 1.5 Million | 2.31 Million | - | - |
Other Financing Activities | 427.21 Thousand | 22.78 Million | 38.51 Million | 49.16 Million | 6.55 Million | -10.2 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -136.93 Thousand | -2.13 Million | 553.56 Thousand | -2.68 Million | -1.78 Million | 94.56 Thousand |
Cash at beginning of period | 21.78 Million | 62.35 Million | 16.38 Million | 3.4 Million | 5.95 Million | 20.67 Million |
Cash at end of period | 79.03 Million | 21.78 Million | 13.39 Million | 16.38 Million | 3.4 Million | 5.95 Million |
Capital Expenditure | -4.00 | -642.34 Thousand | -1.49 Million | -1.34 Million | -473.22 Thousand | -122.46 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 57.25 Million | -40.57 Million | -2.98 Million | 12.98 Million | -2.55 Million | -14.71 Million |
Free Cash Flow | 7.87 Million | 3.99 Million | 5.94 Million | 1.28 Million | 3.66 Million | 4.81 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.63 Million | 1.65 Million | 6.71 Million | 1.56 Million | 1.63 Million | 1.73 Million |
Depreciation & Amortization | - | - | 711.95 Thousand | - | - | - |
Deferred income taxes | - | - | -48.84 Thousand | - | - | - |
Stock-based compensation | - | - | 149.98 Thousand | - | - | - |
Change in working capital | - | - | -136.93 Thousand | - | - | - |
Other non-cash items | -1.63 Million | -1.65 Million | 475.82 Thousand | -1.56 Million | -1.63 Million | -1.73 Million |
Investing Cash Flow | - | - | -11.79 Million | - | - | - |
Investments in PPE | - | - | - | - | - | - |
Acquisitions | - | - | 193.84 Thousand | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 213.93 Thousand | - | - | - |
Other Investing Activities | - | - | -12.19 Million | - | - | - |
Financing Cash Flow | - | - | 61.16 Million | - | - | - |
Debt repayment | - | - | -10.97 Million | - | - | - |
Dividends payments | - | - | -731.8 Thousand | - | - | - |
Common Stock Repurchased | - | - | -798.78 Thousand | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 427.21 Thousand | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -136.93 Thousand | - | - | - |
Cash at beginning of period | - | - | 21.78 Million | - | - | - |
Cash at end of period | - | - | 79.03 Million | - | - | - |
Capital Expenditure | - | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 57.25 Million | - | - | - |
Free Cash Flow | - | - | 7.87 Million | - | - | - |
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