USD 10.65
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.98 Million | 32.8 Million | 46.41 Million | -24.98 Million | -2.85 Million | 7.47 Million |
Net Income | 2.31 Million | 10.56 Million | 10.72 Million | 7.36 Million | 2.7 Million | 191.27 Thousand |
Depreciation & Amortization | 144.43 Thousand | 165.98 Thousand | 186.3 Thousand | 1.1 Million | 1.11 Million | 289.8 Thousand |
Deferred income taxes | -473.59 Thousand | -180.31 Thousand | -272.02 Thousand | -682.29 Thousand | -96.17 Thousand | -126.58 Thousand |
Stock-based compensation | - | 536.56 Thousand | 463.28 Thousand | 410.55 Thousand | 447.79 Thousand | 504.69 Thousand |
Change in working capital | -1.87 Million | -1.1 Million | -2.09 Million | -893.29 Thousand | -113.57 Thousand | 891.52 Thousand |
Other non-cash items | -2.31 Million | 22.82 Million | 37.41 Million | -32.29 Million | -6.91 Million | 5.71 Million |
Investing Cash Flow | -105.44 Million | -147.11 Million | -141.6 Million | -223.07 Million | -11.74 Million | 47.36 Million |
Investments in PPE | -45.99 Thousand | -4177.00 | -27.1 Thousand | -105.76 Thousand | -23.18 Thousand | -443.16 Thousand |
Acquisitions | -73.26 Million | - | -55.87 Million | -156.84 Million | - | 32.42 Million |
Investment purchases | -45.03 Million | -53.68 Million | -120.49 Million | -98.32 Million | -19.67 Million | -7.55 Million |
Sales/Maturities of investments | 12.64 Million | 19.46 Million | 41.5 Million | 35.81 Million | 18.21 Million | 32.94 Million |
Other Investing Activities | 260.64 Thousand | -112.89 Million | -6.71 Million | -3.61 Million | -10.26 Million | -10 Million |
Financing Cash Flow | 90.93 Million | 114.85 Million | 102.08 Million | 249.73 Million | 13.85 Million | -54.85 Million |
Debt repayment | -25 Million | -105.26 Million | -139.81 Million | -48.88 Million | -33.63 Million | -32.28 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -573.76 Thousand | -2.46 Million | - | - | - | - |
Common Stock Issuance | - | 283.58 Thousand | 19.8 Million | 286.9 Thousand | 664.24 Thousand | 1.42 Million |
Other Financing Activities | -5.55 Million | 222.58 Million | 222.09 Million | 298.32 Million | 46.82 Million | -24 Million |
Accounts receivables | - | -1.31 Million | 402.15 Thousand | -1.59 Million | -48.5 Thousand | 413.89 Thousand |
Accounts payables | - | 971.55 Thousand | -186.57 Thousand | 47.23 Thousand | 215.04 Thousand | 55.78 Thousand |
Inventory | - | - | - | - | 490.56 Thousand | - |
Other working capital | -1.87 Million | -760.89 Thousand | -2.31 Million | 650.3 Thousand | -770.69 Thousand | 421.84 Thousand |
Cash at beginning of period | 34.74 Million | 34.23 Million | 27.33 Million | 25.66 Million | 1.27 Million | 1.16 Million |
Cash at end of period | -10.52 Million | 34.74 Million | 34.23 Million | 27.33 Million | 927.32 Thousand | 1.27 Million |
Capital Expenditure | -45.99 Thousand | -4177.00 | -27.1 Thousand | -105.76 Thousand | -23.18 Thousand | -443.16 Thousand |
Effect of forex changes on cash | -24.21 Million | -30 Thousand | - | - | 398.84 Thousand | 127.04 Thousand |
Net cash flow / Change in cash | -45.26 Million | 510.67 Thousand | 6.89 Million | 1.67 Million | -343.23 Thousand | 106.19 Thousand |
Free Cash Flow | 3.93 Million | 32.79 Million | 46.39 Million | -25.09 Million | -2.87 Million | 7.02 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.04 Million | 1.16 Million | 2.31 Million | -2 Million | 1.31 Million | 1.77 Million |
Depreciation & Amortization | - | - | 144.43 Thousand | - | - | - |
Deferred income taxes | - | - | -473.59 Thousand | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -1.87 Million | - | - | - |
Other non-cash items | -2.04 Million | -1.16 Million | 4.15 Million | 2 Million | -1.31 Million | -1.77 Million |
Investing Cash Flow | - | - | -105.44 Million | - | - | - |
Investments in PPE | - | - | -45.99 Thousand | - | - | - |
Acquisitions | - | - | -73.26 Million | - | - | - |
Investment purchases | - | - | -45.03 Million | - | - | - |
Sales/Maturities of investments | - | - | 12.64 Million | - | - | - |
Other Investing Activities | - | - | 260.64 Thousand | - | - | - |
Financing Cash Flow | - | - | 90.93 Million | - | - | - |
Debt repayment | - | - | -25 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | -573.76 Thousand | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -5.55 Million | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | 34.74 Million | - | - | - |
Cash at end of period | - | - | -10.52 Million | - | - | - |
Capital Expenditure | - | - | -45.99 Thousand | - | - | - |
Effect of forex changes on cash | - | - | -24.21 Million | - | - | - |
Net cash flow / Change in cash | - | - | -45.26 Million | - | - | - |
Free Cash Flow | - | - | 3.93 Million | - | - | - |
ALPSINDUS
CLIR
PEY
300077
SHIVATEX
VNET