USD 8.4
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.31 Million | 1.61 Million | 1.16 Million | 931.07 Thousand | 1.55 Million | 1.64 Million |
Net Income | 2.43 Million | 1.48 Million | 792.59 Thousand | 1.13 Million | 1.33 Million | 1.25 Million |
Depreciation & Amortization | 200.82 Thousand | 218.48 Thousand | 217.6 Thousand | 222.41 Thousand | 212.58 Thousand | 223.82 Thousand |
Deferred income taxes | - | 226.68 Thousand | -238.57 Thousand | -87.3 Thousand | -43.88 Thousand | - |
Stock-based compensation | 34.27 Thousand | 28.88 Thousand | 19.5 Thousand | 19.5 Thousand | 9751.00 | - |
Change in working capital | 254.2 Thousand | -534.55 Thousand | 26.91 Thousand | -114.96 Thousand | -67.42 Thousand | -137.29 Thousand |
Other non-cash items | 389.27 Thousand | 417.66 Thousand | 113.04 Thousand | -328.13 Thousand | 68.16 Thousand | 306.04 Thousand |
Investing Cash Flow | -2.44 Million | -28.44 Million | -9.24 Million | 10.94 Million | 10.58 Million | -8.12 Million |
Investments in PPE | -99.29 Thousand | -166.85 Thousand | -187.68 Thousand | -19.57 Thousand | -288.16 Thousand | -331.75 Thousand |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -2.34 Million | -28.28 Million | -9.05 Million | 10.96 Million | 10.87 Million | -7.79 Million |
Financing Cash Flow | -562.98 Thousand | 6.59 Million | 16.47 Million | 19.66 Million | -13.39 Million | 1.43 Million |
Debt repayment | -2.06 Million | -251.64 Thousand | -4.45 Million | -4.53 Million | -1.05 Million | -1.04 Million |
Dividends payments | -468.78 Thousand | -476.47 Thousand | -476.27 Thousand | -471.47 Thousand | -471.47 Thousand | -471.47 Thousand |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 1.96 Million | 7.32 Million | 21.41 Million | 15.6 Million | -11.86 Million | 2.95 Million |
Accounts receivables | 57.8 Thousand | -255.57 Thousand | 219.07 Thousand | 67.8 Thousand | 34.13 Thousand | -149.46 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 196.39 Thousand | -278.97 Thousand | -192.15 Thousand | -182.76 Thousand | -101.56 Thousand | 12.16 Thousand |
Cash at beginning of period | 31.14 Million | 51.38 Million | 42.97 Million | 11.43 Million | 12.67 Million | 17.72 Million |
Cash at end of period | 31.44 Million | 31.14 Million | 51.38 Million | 42.97 Million | 11.43 Million | 12.67 Million |
Capital Expenditure | -99.29 Thousand | -166.85 Thousand | -187.68 Thousand | -19.57 Thousand | -288.16 Thousand | -331.75 Thousand |
Effect of forex changes on cash | - | - | 1.00 | -0.08 | 0.98 | - |
Net cash flow / Change in cash | 304.45 Thousand | -20.23 Million | 8.4 Million | 31.54 Million | -1.24 Million | -5.04 Million |
Free Cash Flow | 3.21 Million | 1.44 Million | 981.98 Thousand | 911.5 Thousand | 1.27 Million | 1.31 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.43 Million | 1.48 Million | 792.59 Thousand | 1.13 Million | 1.33 Million | 1.25 Million |
Depreciation & Amortization | 200.82 Thousand | 218.48 Thousand | 217.6 Thousand | 222.41 Thousand | 212.58 Thousand | 223.82 Thousand |
Deferred income taxes | - | 226.68 Thousand | -238.57 Thousand | -87.3 Thousand | -43.88 Thousand | - |
Stock-based compensation | 34.27 Thousand | 28.88 Thousand | 19.5 Thousand | 19.5 Thousand | 9751.00 | - |
Change in working capital | 254.2 Thousand | -534.55 Thousand | 26.91 Thousand | -114.96 Thousand | -67.42 Thousand | -137.29 Thousand |
Other non-cash items | 389.27 Thousand | 417.66 Thousand | 113.04 Thousand | -328.13 Thousand | 68.16 Thousand | 306.04 Thousand |
Investing Cash Flow | -2.44 Million | -28.44 Million | -9.24 Million | 10.94 Million | 10.58 Million | -8.12 Million |
Investments in PPE | -99.29 Thousand | -166.85 Thousand | -187.68 Thousand | -19.57 Thousand | -288.16 Thousand | -331.75 Thousand |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -2.34 Million | -28.28 Million | -9.05 Million | 10.96 Million | 10.87 Million | -7.79 Million |
Financing Cash Flow | -562.98 Thousand | 6.59 Million | 16.47 Million | 19.66 Million | -13.39 Million | 1.43 Million |
Debt repayment | -2.06 Million | -251.64 Thousand | -4.45 Million | -4.53 Million | -1.05 Million | -1.04 Million |
Dividends payments | -468.78 Thousand | -476.47 Thousand | -476.27 Thousand | -471.47 Thousand | -471.47 Thousand | -471.47 Thousand |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 1.96 Million | 7.32 Million | 21.41 Million | 15.6 Million | -11.86 Million | 2.95 Million |
Accounts receivables | 57.8 Thousand | -255.57 Thousand | 219.07 Thousand | 67.8 Thousand | 34.13 Thousand | -149.46 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 196.39 Thousand | -278.97 Thousand | -192.15 Thousand | -182.76 Thousand | -101.56 Thousand | 12.16 Thousand |
Cash at beginning of period | 31.14 Million | 51.38 Million | 42.97 Million | 11.43 Million | 12.67 Million | 17.72 Million |
Cash at end of period | 31.44 Million | 31.14 Million | 51.38 Million | 42.97 Million | 11.43 Million | 12.67 Million |
Capital Expenditure | -99.29 Thousand | -166.85 Thousand | -187.68 Thousand | -19.57 Thousand | -288.16 Thousand | -331.75 Thousand |
Effect of forex changes on cash | - | - | 1.00 | -0.08 | 0.98 | - |
Net cash flow / Change in cash | 304.45 Thousand | -20.23 Million | 8.4 Million | 31.54 Million | -1.24 Million | -5.04 Million |
Free Cash Flow | 3.21 Million | 1.44 Million | 981.98 Thousand | 911.5 Thousand | 1.27 Million | 1.31 Million |
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