USD 9.3
(0.54%)
Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Operating Cash Flow | 14.84 Million | 11.8 Million | 1.1 Million | 8.08 Million | 9.45 Million | 10.64 Million |
Net Income | 21.4 Million | 19.4 Million | 7.24 Million | 10.29 Million | 9.6 Million | 8 Million |
Depreciation & Amortization | 882.92 Thousand | 818.63 Thousand | 613.43 Thousand | 578.53 Thousand | 508.1 Thousand | 268.67 Thousand |
Deferred income taxes | -150.89 Thousand | 474.6 Thousand | -508.62 Thousand | -1.15 Million | - | - |
Stock-based compensation | 256.19 Thousand | 91.63 Thousand | 91.63 Thousand | 475.4 Thousand | - | 19.51 |
Change in working capital | -457.06 Thousand | 3.74 Million | -5.33 Million | 391.33 Thousand | -2.27 Million | 1.63 Million |
Other non-cash items | -5.06 Million | -11 Million | 324.13 Thousand | -2.02 Million | 2.62 Million | 1.27 Million |
Investing Cash Flow | -191.13 Million | -94.86 Million | 1.43 Million | -176.31 Million | -83.91 Million | -56.95 Million |
Investments in PPE | -279.22 Thousand | -479.27 Thousand | -783.33 Thousand | -2.33 Million | -845.99 Thousand | -2.58 Million |
Acquisitions | 78.87 Thousand | 46.28 Thousand | 1700.00 | -134.17 Million | - | - |
Investment purchases | -6.3 Million | -25.11 Million | -21.37 Million | -50.34 Million | -2.95 Million | - |
Sales/Maturities of investments | 6.54 Million | 17.37 Million | 23.59 Million | 10.71 Million | 6.07 Million | 6.75 Million |
Other Investing Activities | -1.14 Million | 252 Thousand | -192.1 Thousand | -87.1 Thousand | -78.22 Thousand | -62.82 Thousand |
Financing Cash Flow | 60.29 Million | 155.23 Million | 53.98 Million | 190.58 Million | 88.02 Million | 67.58 Million |
Debt repayment | -25 Million | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -8.99 Million | - | -1.13 Million | -4.94 Million | - | -230.73 Thousand |
Common Stock Issuance | - | 291.91 Thousand | 221.96 Thousand | 200.43 Thousand | 214.43 Thousand | 78.25 Thousand |
Other Financing Activities | 69.29 Million | 154.94 Million | 54.9 Million | 195.32 Million | 88.02 Thousand | 67.81 Thousand |
Accounts receivables | -1387.18 | 564.51 | -491.08 | -535.70 | -213.31 | -435.06 |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 3978.89 | -8195.13 | 566.46 | -8324.59 | -1237.02 | 17.34 Thousand |
Cash at beginning of period | 217.3 Million | 145.13 Million | 88.6 Million | 66.24 Million | 52.68 Thousand | 31.4 Thousand |
Cash at end of period | 101.31 Million | 217.3 Million | 145.13 Million | 88.6 Million | 66.24 Thousand | 52.68 Thousand |
Capital Expenditure | -279.22 Thousand | -479.27 Thousand | -783.33 Thousand | -2.33 Million | -845.99 Thousand | -2.58 Million |
Effect of forex changes on cash | 115.87 Million | -72.09 Million | -56.47 Million | -22.33 Million | - | - |
Net cash flow / Change in cash | -115.99 Million | 72.17 Million | 56.52 Million | 22.35 Million | 13.56 Thousand | 21.27 Thousand |
Free Cash Flow | 14.56 Million | 11.32 Million | 323.39 Thousand | 5.75 Million | 8.61 Million | 8.05 Million |
Breakdown | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY | 2017 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 21.4 Million | 19.4 Million | 7.24 Million | 10.29 Million | 9.6 Million | 8 Million |
Depreciation & Amortization | 882.92 Thousand | 818.63 Thousand | 613.43 Thousand | 578.53 Thousand | 508.1 Thousand | 268.67 Thousand |
Deferred income taxes | -150.89 Thousand | 474.6 Thousand | -508.62 Thousand | -1.15 Million | - | - |
Stock-based compensation | 256.19 Thousand | 91.63 Thousand | 91.63 Thousand | 475.4 Thousand | - | 19.51 |
Change in working capital | -457.06 Thousand | 3.74 Million | -5.33 Million | 391.33 Thousand | -2.27 Million | 1.63 Million |
Other non-cash items | -5.06 Million | -11 Million | 324.13 Thousand | -2.02 Million | 2.62 Million | 1.27 Million |
Investing Cash Flow | -191.13 Million | -94.86 Million | 1.43 Million | -176.31 Million | -83.91 Million | -56.95 Million |
Investments in PPE | -279.22 Thousand | -479.27 Thousand | -783.33 Thousand | -2.33 Million | -845.99 Thousand | -2.58 Million |
Acquisitions | 78.87 Thousand | 46.28 Thousand | 1700.00 | -134.17 Million | - | - |
Investment purchases | -6.3 Million | -25.11 Million | -21.37 Million | -50.34 Million | -2.95 Million | - |
Sales/Maturities of investments | 6.54 Million | 17.37 Million | 23.59 Million | 10.71 Million | 6.07 Million | 6.75 Million |
Other Investing Activities | -1.14 Million | 252 Thousand | -192.1 Thousand | -87.1 Thousand | -78.22 Thousand | -62.82 Thousand |
Financing Cash Flow | 60.29 Million | 155.23 Million | 53.98 Million | 190.58 Million | 88.02 Million | 67.58 Million |
Debt repayment | -25 Million | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -8.99 Million | - | -1.13 Million | -4.94 Million | - | -230.73 Thousand |
Common Stock Issuance | - | 291.91 Thousand | 221.96 Thousand | 200.43 Thousand | 214.43 Thousand | 78.25 Thousand |
Other Financing Activities | 69.29 Million | 154.94 Million | 54.9 Million | 195.32 Million | 88.02 Thousand | 67.81 Thousand |
Accounts receivables | -1387.18 | 564.51 | -491.08 | -535.70 | -213.31 | -435.06 |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 3978.89 | -8195.13 | 566.46 | -8324.59 | -1237.02 | 17.34 Thousand |
Cash at beginning of period | 217.3 Million | 145.13 Million | 88.6 Million | 66.24 Million | 52.68 Thousand | 31.4 Thousand |
Cash at end of period | 101.31 Million | 217.3 Million | 145.13 Million | 88.6 Million | 66.24 Thousand | 52.68 Thousand |
Capital Expenditure | -279.22 Thousand | -479.27 Thousand | -783.33 Thousand | -2.33 Million | -845.99 Thousand | -2.58 Million |
Effect of forex changes on cash | 115.87 Million | -72.09 Million | -56.47 Million | -22.33 Million | - | - |
Net cash flow / Change in cash | -115.99 Million | 72.17 Million | 56.52 Million | 22.35 Million | 13.56 Thousand | 21.27 Thousand |
Free Cash Flow | 14.56 Million | 11.32 Million | 323.39 Thousand | 5.75 Million | 8.61 Million | 8.05 Million |
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