USD 54.05
(-3.91%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 17.52 Million | 36.94 Million | 27.8 Million | 30.67 Million | 22.24 Million | 765.8 Million |
Net Income | 18.61 Million | 27.06 Million | 26.83 Million | 21.87 Million | 18.65 Million | 400.31 Million |
Depreciation & Amortization | 2.35 Million | 2.53 Million | 2.68 Million | 2.68 Million | 2.67 Million | 120.42 Million |
Deferred income taxes | 1.29 Million | -286 Thousand | -1.24 Million | -6.47 Million | -5.97 Million | -13.37 Million |
Stock-based compensation | 1.6 Million | 1.1 Million | 900 Thousand | 1.1 Million | 628 Thousand | 1.4 Million |
Change in working capital | -5.44 Million | 6.18 Million | 233 Thousand | 5.15 Million | 476 Thousand | 280.21 Million |
Other non-cash items | 404 Thousand | 6.51 Million | 4.66 Million | 6.33 Million | 5.78 Million | 9.98 Million |
Investing Cash Flow | 34.76 Million | -254.41 Million | -217.21 Million | -195.07 Million | -106.27 Million | -210.89 Million |
Investments in PPE | -1.17 Million | -8.6 Million | -1.41 Million | -1.55 Million | -1.07 Million | -140.44 Million |
Acquisitions | -25.23 Million | 613 Thousand | 2.66 Million | 2000.00 | 1.04 Million | -155.12 Million |
Investment purchases | -100.44 Million | -119.91 Million | -337.69 Million | -313.73 Million | -166.93 Million | -1.55 Billion |
Sales/Maturities of investments | 123.14 Million | 117.65 Million | 188.43 Million | 214.97 Million | 96.12 Million | 2.62 Billion |
Other Investing Activities | 35.94 Million | 754 Thousand | 531 Thousand | 363 Thousand | -102.49 Million | -988.01 Million |
Financing Cash Flow | -48.56 Million | 222.38 Million | 202.19 Million | 171.41 Million | 84.88 Million | -563.61 Million |
Debt repayment | -9.79 Million | -74.51 Million | -19.73 Million | -7.97 Million | -6.34 Million | -998.96 Million |
Dividends payments | -5.86 Million | -7.44 Million | -7.45 Million | -7.07 Million | -6.71 Million | -16.77 Million |
Common Stock Repurchased | -780 Thousand | -493 Thousand | -334 Thousand | -748 Thousand | -1.55 Million | -163.09 Million |
Common Stock Issuance | - | -72.06 Million | 22.03 Million | 8.72 Million | -4.78 Million | - |
Other Financing Activities | -51.71 Million | 208.37 Million | 220.79 Million | 201.2 Million | 97.34 Million | 615.21 Million |
Accounts receivables | -1.76 Million | -1.66 Million | 372 Thousand | -216 Thousand | 137 Thousand | -577 Thousand |
Accounts payables | - | - | - | - | - | -240 Thousand |
Inventory | - | - | - | - | - | - |
Other working capital | -3.67 Million | 15.06 Million | 10.85 Million | -7.71 Million | -2.62 Million | 280.45 Million |
Cash at beginning of period | 56.24 Million | 51.32 Million | 38.54 Million | 31.52 Million | 30.66 Million | 336.15 Million |
Cash at end of period | 59.96 Million | 56.24 Million | 51.32 Million | 38.54 Million | 31.52 Million | 327.44 Million |
Capital Expenditure | -1.17 Million | -8.6 Million | -1.41 Million | -1.55 Million | -1.07 Million | -140.44 Million |
Effect of forex changes on cash | - | - | - | 7000.00 | - | - |
Net cash flow / Change in cash | 3.72 Million | 4.91 Million | 12.78 Million | 7.01 Million | 857 Thousand | -8.71 Million |
Free Cash Flow | 16.34 Million | 28.33 Million | 26.39 Million | 29.12 Million | 21.17 Million | 625.35 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.98 Million | 3.72 Million | 4.04 Million | 18.61 Million | 3.84 Million | 4.66 Million |
Depreciation & Amortization | - | - | - | 2.35 Million | - | - |
Deferred income taxes | - | - | - | 1.29 Million | - | - |
Stock-based compensation | - | - | 1.6 Million | 1.6 Million | - | - |
Change in working capital | - | - | - | -2.23 Million | - | - |
Other non-cash items | -3.98 Million | -3.72 Million | -5.64 Million | 4.74 Million | -3.84 Million | -4.66 Million |
Investing Cash Flow | - | - | - | 32.22 Million | - | - |
Investments in PPE | - | - | - | -1.17 Million | - | - |
Acquisitions | - | - | - | -25.23 Million | - | - |
Investment purchases | - | - | - | -100.44 Million | - | - |
Sales/Maturities of investments | - | - | - | 123.14 Million | - | - |
Other Investing Activities | - | - | - | 35.94 Million | - | - |
Financing Cash Flow | - | - | - | -48.56 Million | - | - |
Debt repayment | - | - | - | -6.33 Million | - | - |
Dividends payments | - | - | - | -5.86 Million | - | - |
Common Stock Repurchased | - | - | - | -780 Thousand | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -51.71 Million | - | - |
Accounts receivables | - | - | - | -1.76 Million | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | -3.67 Million | - | - |
Cash at beginning of period | - | - | - | 56.24 Million | - | - |
Cash at end of period | - | - | - | 59.96 Million | - | - |
Capital Expenditure | - | - | - | -1.17 Million | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | 3.72 Million | - | - |
Free Cash Flow | - | - | - | 18.88 Million | - | - |
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