USD 39.03
(-1.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.64 Million | 6.8 Million | 9.82 Million | 16.2 Million | -3.27 Million | 5.48 Million |
Net Income | 4.08 Million | 5.69 Million | 5.72 Million | 6.47 Million | 5.01 Million | 4.34 Million |
Depreciation & Amortization | 1.22 Million | 1.17 Million | 1.52 Million | 1.49 Million | 1.32 Million | 1.18 Million |
Deferred income taxes | - | - | - | -3.19 Million | -2.75 Million | -2.51 Million |
Stock-based compensation | - | - | - | 208.2 Thousand | 102.13 Thousand | 150.87 Thousand |
Change in working capital | 559.04 Thousand | -682.63 Thousand | 183.63 Thousand | 219.75 Thousand | -88 Thousand | 350.32 Thousand |
Other non-cash items | -899.19 Thousand | 2.96 Million | 5.44 Million | 11 Million | -6.87 Million | 1.97 Million |
Investing Cash Flow | -21 Million | -54.28 Million | -64.13 Million | -14.64 Million | -27.68 Million | -24.31 Million |
Investments in PPE | -128.18 Thousand | -282.44 Thousand | -162.8 Thousand | -339.31 Thousand | -4.48 Million | -254.99 Thousand |
Acquisitions | - | - | 34.28 Thousand | 27.74 Thousand | -9.17 Million | 90.43 Thousand |
Investment purchases | -2.93 Million | -12.31 Million | -29.26 Million | -45.46 Million | -21.16 Million | -25.84 Million |
Sales/Maturities of investments | 6.2 Million | 13.88 Million | 15.62 Million | 14.2 Million | 21.78 Million | 21.18 Million |
Other Investing Activities | -21.89 Million | -55.3 Million | 172.8 Thousand | -14.3 Million | -23.2 Million | -24.05 Million |
Financing Cash Flow | 19.91 Million | 5.25 Million | 53.46 Million | 18.7 Million | 40.37 Million | 27.55 Million |
Debt repayment | -2.1 Million | -2.1 Million | - | - | -2 Million | - |
Dividends payments | -1.3 Million | -2.67 Million | -1.18 Million | -2.28 Million | -1.04 Million | -965.88 Thousand |
Common Stock Repurchased | -131.54 Thousand | -624.18 Thousand | -266.14 Thousand | -68.55 Thousand | -1 Million | -696 Thousand |
Common Stock Issuance | - | - | - | - | 3 Million | - |
Other Financing Activities | 23.45 Million | 6.45 Million | 54.91 Million | 21.05 Million | 44.42 Million | 29.21 Million |
Accounts receivables | - | - | - | 169.28 Thousand | -57.05 Thousand | 211.46 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 52.29 Thousand | - | - | -249.98 Thousand | -322.64 Thousand | -143.06 Thousand |
Cash at beginning of period | 13.35 Million | 55.57 Million | 56.42 Million | 36.16 Million | 26.75 Million | 18.02 Million |
Cash at end of period | 16.92 Million | 13.35 Million | 55.57 Million | 56.42 Million | 36.16 Million | 26.75 Million |
Capital Expenditure | -128.18 Thousand | -282.44 Thousand | -162.8 Thousand | -339.31 Thousand | -4.48 Million | -254.99 Thousand |
Effect of forex changes on cash | - | - | -55.57 Million | - | - | - |
Net cash flow / Change in cash | 3.56 Million | -42.22 Million | -847.61 Thousand | 20.26 Million | 9.4 Million | 8.72 Million |
Free Cash Flow | 4.52 Million | 6.51 Million | 9.65 Million | 15.86 Million | -7.76 Million | 5.22 Million |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 919.8 Thousand | 1.07 Million | 977.66 Thousand | 1.34 Million | 5.69 Million | 1.21 Million |
Depreciation & Amortization | - | - | - | - | 1.17 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | -682.63 Thousand | - |
Other non-cash items | -919.8 Thousand | -1.07 Million | -977.66 Thousand | -1.34 Million | 2.96 Million | -1.21 Million |
Investing Cash Flow | - | - | - | - | -54.28 Million | - |
Investments in PPE | - | - | - | - | -282.44 Thousand | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | -12.31 Million | - |
Sales/Maturities of investments | - | - | - | - | 13.88 Million | - |
Other Investing Activities | - | - | - | - | -55.3 Million | - |
Financing Cash Flow | - | - | - | - | 5.25 Million | - |
Debt repayment | - | - | - | - | -2.1 Million | - |
Dividends payments | - | - | - | - | -2.67 Million | - |
Common Stock Repurchased | - | - | - | - | -624.18 Thousand | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | 6.45 Million | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | - | - | 55.57 Million | - |
Cash at end of period | - | - | - | - | 13.35 Million | - |
Capital Expenditure | - | - | - | - | -282.44 Thousand | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | - | -42.22 Million | - |
Free Cash Flow | - | - | - | - | 6.51 Million | - |
WBS-PF
DCI
CYRX
AUMN
603324
464080