USD 12.04
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.41 Million | 6.81 Million | 6.48 Million | 5.04 Million | 4.61 Million | 5.93 Million |
Net Income | 1.19 Million | 5.24 Million | 5.16 Million | 4.06 Million | 3.55 Million | 4.23 Million |
Depreciation & Amortization | 553 Thousand | 546 Thousand | 585 Thousand | 604 Thousand | 588 Thousand | 569 Thousand |
Deferred income taxes | -61 Thousand | -114 Thousand | -1.56 Million | -205 Thousand | -1.33 Million | - |
Stock-based compensation | 253 Thousand | 216 Thousand | 395 Thousand | 172 Thousand | 156 Thousand | 155 Thousand |
Change in working capital | -1 Million | 212 Thousand | 409 Thousand | -36 Thousand | -131 Thousand | 98 Thousand |
Other non-cash items | 2.83 Million | 2.01 Million | 1.49 Million | 1.82 Million | 1.77 Million | 2.16 Million |
Investing Cash Flow | -7.71 Million | -40.69 Million | -91.04 Million | -52.71 Million | -20.72 Million | -11.37 Million |
Investments in PPE | -536 Thousand | -314 Thousand | -237 Thousand | -573 Thousand | -856 Thousand | -985 Thousand |
Acquisitions | -12.54 Million | -53.54 Million | 552 Thousand | 1.84 Million | 479 Thousand | - |
Investment purchases | -9.6 Million | -12.65 Million | -99.18 Million | -67.62 Million | -38.92 Million | -41.41 Million |
Sales/Maturities of investments | 14.73 Million | 25.7 Million | 31.4 Million | 43.68 Million | 30.77 Million | 26.78 Million |
Other Investing Activities | 233 Thousand | 113 Thousand | 167 Thousand | -593 Thousand | 216 Thousand | -11.03 Million |
Financing Cash Flow | -4.42 Million | 26.73 Million | 86.45 Million | 57.95 Million | 23.81 Million | 2.87 Million |
Debt repayment | -21.99 Million | -33.85 Million | -6.67 Million | -18.02 Million | -3.86 Million | -14.11 Million |
Dividends payments | -1.81 Million | -2.26 Million | -2.26 Million | -1.97 Million | -1.94 Million | -1.92 Million |
Common Stock Repurchased | - | - | - | - | -103 Thousand | -97 Thousand |
Common Stock Issuance | - | - | 128 Thousand | - | - | 180 Thousand |
Other Financing Activities | -24.6 Million | -4.85 Million | 89.26 Million | 58.9 Million | 25.86 Million | 18.89 Million |
Accounts receivables | -260 Thousand | -148 Thousand | -128 Thousand | -303 Thousand | -866 Thousand | -20 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -743 Thousand | 360 Thousand | 537 Thousand | 267 Thousand | 735 Thousand | 118 Thousand |
Cash at beginning of period | 23.85 Million | 31 Million | 29.11 Million | 18.82 Million | 11.12 Million | 13.69 Million |
Cash at end of period | 14.12 Million | 23.85 Million | 31 Million | 29.11 Million | 18.82 Million | 11.12 Million |
Capital Expenditure | -536 Thousand | -314 Thousand | -237 Thousand | -573 Thousand | -856 Thousand | -985 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -9.73 Million | -7.15 Million | 1.89 Million | 10.28 Million | 7.7 Million | -2.56 Million |
Free Cash Flow | 1.87 Million | 6.49 Million | 6.24 Million | 4.46 Million | 3.76 Million | 4.94 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 176.5 Thousand | 176.5 Thousand | 1.19 Million | -608 Thousand | 591 Thousand | 346 Thousand |
Depreciation & Amortization | - | - | 553 Thousand | - | - | - |
Deferred income taxes | - | - | -61 Thousand | - | - | - |
Stock-based compensation | - | - | 253 Thousand | 253 Thousand | - | - |
Change in working capital | - | - | -1 Million | - | - | - |
Other non-cash items | -176.5 Thousand | -176.5 Thousand | 2.83 Million | 355 Thousand | -591 Thousand | -346 Thousand |
Investing Cash Flow | - | - | -7.71 Million | - | - | - |
Investments in PPE | - | - | -536 Thousand | - | - | - |
Acquisitions | - | - | -12.54 Million | - | - | - |
Investment purchases | - | - | -9.6 Million | - | - | - |
Sales/Maturities of investments | - | - | 14.73 Million | - | - | - |
Other Investing Activities | - | - | 233 Thousand | - | - | - |
Financing Cash Flow | - | - | -4.42 Million | - | - | - |
Debt repayment | - | - | -21.99 Million | - | - | - |
Dividends payments | - | - | -1.81 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -24.6 Million | - | - | - |
Accounts receivables | - | - | -260 Thousand | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -743 Thousand | - | - | - |
Cash at beginning of period | - | - | 23.85 Million | - | - | - |
Cash at end of period | - | - | 14.12 Million | - | - | - |
Capital Expenditure | - | - | -536 Thousand | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -9.73 Million | - | - | - |
Free Cash Flow | - | - | 1.87 Million | - | - | - |
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