USD 28.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 8.08 Million | 7.81 Million | 6.76 Million | 2.9 Million | 6.61 Million | 6.33 Million |
Net Income | 4.76 Million | 6.3 Million | 8.33 Million | 6.95 Million | 5.72 Million | 5.76 Million |
Depreciation & Amortization | 1.06 Million | 998 Thousand | 972 Thousand | 2.11 Million | 810 Thousand | 640 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.02 Million | -577 Thousand | -1.23 Million | -4.26 Million | -454 Thousand | -326 Thousand |
Other non-cash items | 3.36 Million | 3.08 Million | 637.99 Thousand | 2.33 Million | 2.15 Million | 1.53 Million |
Investing Cash Flow | -24.13 Million | -67.45 Million | -70.23 Million | -69.46 Million | -15.19 Million | -9.28 Million |
Investments in PPE | -499 Thousand | -566 Thousand | -3.59 Million | -144 Thousand | -701 Thousand | -1.48 Million |
Acquisitions | -27.63 Million | -17.41 Million | 37.12 Million | 14.18 Million | 1.57 Million | - |
Investment purchases | -1.33 Million | -14.36 Million | -145.27 Million | -172.93 Million | -35.89 Million | -37.58 Million |
Sales/Maturities of investments | 29.2 Million | 35.94 Million | 40.6 Million | 97.54 Million | 34.42 Million | 38.26 Million |
Other Investing Activities | -23.87 Million | -234 Thousand | 909 Thousand | 498 Thousand | -14.59 Million | -10.62 Million |
Financing Cash Flow | 21.01 Million | 63.45 Million | 38.02 Million | 74.47 Million | 19.92 Million | -3.83 Million |
Debt repayment | -26.56 Million | -33.66 Million | -2.22 Million | -2.9 Million | -7.25 Million | -1.29 Million |
Dividends payments | -2.56 Million | -2.63 Million | -2.46 Million | -2.29 Million | -1.98 Million | -1.77 Million |
Common Stock Repurchased | -78 Thousand | -669 Thousand | - | -108 Thousand | -23 Thousand | -238 Thousand |
Common Stock Issuance | - | 67.32 Million | - | 76.53 Million | - | 6000.00 |
Other Financing Activities | 50.22 Million | 33.09 Million | -3.25 Million | 3.25 Million | 14.68 Million | -1.82 Million |
Accounts receivables | -400 Thousand | -402 Thousand | 40 Thousand | -130 Thousand | -270 Thousand | -188 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 1.43 Million | -269 Thousand | -1.08 Million | -3.01 Million | -87 Thousand | -51 Thousand |
Cash at beginning of period | 17.49 Million | 13.67 Million | 39.11 Million | 31.2 Million | 19.85 Million | 26.64 Million |
Cash at end of period | 22.46 Million | 17.49 Million | 13.67 Million | 39.11 Million | 31.2 Million | 19.85 Million |
Capital Expenditure | -499 Thousand | -566 Thousand | -3.59 Million | -144 Thousand | -701 Thousand | -1.48 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 4.96 Million | 3.82 Million | -25.44 Million | 7.91 Million | 11.34 Million | -6.78 Million |
Free Cash Flow | 7.58 Million | 7.25 Million | 3.16 Million | 2.76 Million | 5.91 Million | 4.85 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 787.43 Thousand | 1.02 Million | 4.76 Million | 1.25 Million | 1.22 Million | 1.25 Million |
Depreciation & Amortization | - | - | 1.06 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 1.02 Million | - | - | - |
Other non-cash items | -787.43 Thousand | -1.02 Million | 3.36 Million | -1.25 Million | -1.22 Million | -1.25 Million |
Investing Cash Flow | - | - | -24.13 Million | - | - | - |
Investments in PPE | - | - | -499 Thousand | - | - | - |
Acquisitions | - | - | -27.63 Million | - | - | - |
Investment purchases | - | - | -1.33 Million | - | - | - |
Sales/Maturities of investments | - | - | 29.2 Million | - | - | - |
Other Investing Activities | - | - | -23.87 Million | - | - | - |
Financing Cash Flow | - | - | 21.01 Million | - | - | - |
Debt repayment | - | - | -26.56 Million | - | - | - |
Dividends payments | - | - | -2.56 Million | - | - | - |
Common Stock Repurchased | - | - | -78 Thousand | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 50.22 Million | - | - | - |
Accounts receivables | - | - | -400 Thousand | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 1.43 Million | - | - | - |
Cash at beginning of period | - | - | 17.49 Million | - | - | - |
Cash at end of period | - | - | 22.46 Million | 1.25 Million | 1.22 Million | 1.25 Million |
Capital Expenditure | - | - | -499 Thousand | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 4.96 Million | 1.25 Million | 1.22 Million | 1.25 Million |
Free Cash Flow | - | - | 7.58 Million | 1.25 Million | 1.22 Million | 1.25 Million |
300313
JRVR
002940
RUS
0154
BOBR4