USD 60.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.09 Million | 2.13 Million | 1.7 Million | 1.73 Million | 2.99 Million | 2.17 Million |
Net Income | 1.54 Million | 1.51 Million | 1.35 Million | 1.39 Million | 2.03 Million | 1.86 Million |
Depreciation & Amortization | 284 Thousand | 363 Thousand | 394 Thousand | 375 Thousand | 351 Thousand | 312 Thousand |
Deferred income taxes | -46 Thousand | 38 Thousand | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.97 Million | -95 Thousand | -631 Thousand | -240 Thousand | 613 Thousand | -71 Thousand |
Other non-cash items | 287 Thousand | 1.03 Million | 1.38 Million | 956 Thousand | 699 Thousand | 690 Thousand |
Investing Cash Flow | -8.34 Million | -28.88 Million | -78.92 Million | -15.86 Million | -10 Thousand | 2.87 Million |
Investments in PPE | -260 Thousand | -379 Thousand | -724 Thousand | -183 Thousand | -729 Thousand | -296 Thousand |
Acquisitions | - | 23.27 Million | 69.27 Million | - | - | - |
Investment purchases | - | -33.31 Million | -94.46 Million | -41.02 Million | -9.28 Million | -3.72 Million |
Sales/Maturities of investments | 3.69 Million | 10.04 Million | 25.19 Million | 30.59 Million | 22.42 Million | 7.74 Million |
Other Investing Activities | -8.08 Million | 1.47 Million | 132 Thousand | -5.99 Million | -2.07 Million | 154 Thousand |
Financing Cash Flow | 5.01 Million | 22.47 Million | 49.41 Million | 44.6 Million | -1.95 Million | -21 Thousand |
Debt repayment | -15 Million | - | - | - | - | -5 Million |
Dividends payments | -602 Thousand | -602 Thousand | -602 Thousand | -604 Thousand | -584 Thousand | -584 Thousand |
Common Stock Repurchased | -43 Thousand | - | - | -470 Thousand | - | -42 Thousand |
Common Stock Issuance | - | - | 25 Thousand | - | - | 25 Thousand |
Other Financing Activities | -9.33 Million | 23.07 Million | 49.99 Million | 45.67 Million | -1.37 Million | - |
Accounts receivables | 158 Thousand | -56 Thousand | 6000.00 | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 1.81 Million | -39 Thousand | -637 Thousand | - | - | - |
Cash at beginning of period | 9.5 Million | 13.78 Million | 41.58 Million | 11.1 Million | 10.07 Million | - |
Cash at end of period | 10.26 Million | 9.5 Million | 13.78 Million | 41.58 Million | 11.1 Million | 5.02 Million |
Capital Expenditure | -260 Thousand | -379 Thousand | -724 Thousand | -183 Thousand | -729 Thousand | -296 Thousand |
Effect of forex changes on cash | - | - | 41.58 Million | - | - | - |
Net cash flow / Change in cash | 759 Thousand | -4.27 Million | -27.79 Million | 30.47 Million | 1.03 Million | 5.02 Million |
Free Cash Flow | 3.83 Million | 1.75 Million | 982 Thousand | 1.55 Million | 2.26 Million | 1.87 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.54 Million | 1.51 Million | 1.35 Million | 1.39 Million | 2.03 Million | 1.86 Million |
Depreciation & Amortization | 284 Thousand | 363 Thousand | 394 Thousand | 375 Thousand | 351 Thousand | 312 Thousand |
Deferred income taxes | -46 Thousand | 38 Thousand | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.97 Million | -95 Thousand | -631 Thousand | -240 Thousand | 613 Thousand | -71 Thousand |
Other non-cash items | 901 Thousand | 1.03 Million | 1.38 Million | 956 Thousand | 699 Thousand | 690 Thousand |
Investing Cash Flow | -8.34 Million | -28.88 Million | -78.92 Million | -15.86 Million | -10 Thousand | 2.87 Million |
Investments in PPE | -260 Thousand | -379 Thousand | -724 Thousand | -183 Thousand | -729 Thousand | -296 Thousand |
Acquisitions | - | 23.27 Million | 69.27 Million | - | - | - |
Investment purchases | - | -33.31 Million | -94.46 Million | -41.02 Million | -9.28 Million | -3.72 Million |
Sales/Maturities of investments | 3.69 Million | 10.04 Million | 25.19 Million | 30.59 Million | 22.42 Million | 7.74 Million |
Other Investing Activities | -8.08 Million | 1.47 Million | 132 Thousand | -5.99 Million | -2.07 Million | 154 Thousand |
Financing Cash Flow | 5.01 Million | 22.47 Million | 49.41 Million | 44.6 Million | -1.95 Million | -21 Thousand |
Debt repayment | -15 Million | - | - | - | - | -5 Million |
Dividends payments | -602 Thousand | -602 Thousand | -602 Thousand | -604 Thousand | -584 Thousand | -584 Thousand |
Common Stock Repurchased | -43 Thousand | - | - | -470 Thousand | - | -42 Thousand |
Common Stock Issuance | - | - | 25 Thousand | - | - | 25 Thousand |
Other Financing Activities | -9.33 Million | 23.07 Million | 49.99 Million | 45.67 Million | -1.37 Million | - |
Accounts receivables | 158 Thousand | -56 Thousand | 6000.00 | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 1.81 Million | -39 Thousand | -637 Thousand | - | - | - |
Cash at beginning of period | 9.5 Million | 13.78 Million | 41.58 Million | 11.1 Million | 10.07 Million | - |
Cash at end of period | 10.26 Million | 9.5 Million | 13.78 Million | 41.58 Million | 11.1 Million | 5.02 Million |
Capital Expenditure | -260 Thousand | -379 Thousand | -724 Thousand | -183 Thousand | -729 Thousand | -296 Thousand |
Effect of forex changes on cash | - | - | 41.58 Million | - | - | - |
Net cash flow / Change in cash | 759 Thousand | -4.27 Million | -27.79 Million | 30.47 Million | 1.03 Million | 5.02 Million |
Free Cash Flow | 3.83 Million | 1.75 Million | 982 Thousand | 1.55 Million | 2.26 Million | 1.87 Million |
GAME
600829
PMMP
ELISA
688256
600216