USD 130.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 23.55 Million | 18.94 Million | 23.58 Million | -6.79 Million | 5.96 Million | 3.93 Million |
Net Income | 14.01 Million | 12.24 Million | 11.51 Million | 2.92 Million | 2.37 Million | 3.5 Million |
Depreciation & Amortization | 1.58 Million | 894 Thousand | 763 Thousand | 674 Thousand | 402 Thousand | 290 Thousand |
Deferred income taxes | -1.85 Million | -861 Thousand | 369 Thousand | -2.1 Million | -138 Thousand | - |
Stock-based compensation | 389 Thousand | 280 Thousand | 154 Thousand | - | - | - |
Change in working capital | 2.8 Million | 2.35 Million | -5.76 Million | -513 Thousand | 2.4 Million | -1.79 Million |
Other non-cash items | 4.76 Million | 6.1 Million | 18.21 Million | -6.43 Million | 1.73 Million | 2.51 Million |
Investing Cash Flow | -164.86 Million | -361.48 Million | -87.08 Million | -423.92 Million | -158.46 Million | -13.88 Million |
Investments in PPE | -463 Thousand | -7.31 Million | -14.52 Million | -1.42 Million | -4.08 Million | -426 Thousand |
Acquisitions | - | - | - | - | - | - |
Investment purchases | -57.74 Million | -63.52 Million | -19.65 Million | -24.55 Million | -13.7 Million | -5.09 Million |
Sales/Maturities of investments | 11.36 Million | 11.17 Million | 7.19 Million | 5.95 Million | 16.52 Million | 6.9 Million |
Other Investing Activities | -164.4 Million | -359.97 Million | -86.55 Million | -422.5 Million | -1.48 Million | -13.45 Million |
Financing Cash Flow | 116.11 Million | 376.17 Million | 49.59 Million | 448.02 Million | 159.96 Million | 1000.00 |
Debt repayment | -36.3 Million | -131.3 Million | -100.5 Million | -119.8 Million | -35.9 Million | -3.3 Million |
Dividends payments | -1.35 Million | -1.33 Million | -1.27 Million | -1.23 Million | -1.2 Million | -1.57 Million |
Common Stock Repurchased | - | - | - | -24 Thousand | -1000.00 | -374 Thousand |
Common Stock Issuance | 800 Thousand | 3.02 Million | 2.02 Million | 469 Thousand | 9.27 Million | 4.74 Million |
Other Financing Activities | 153.76 Million | 243.18 Million | 151.37 Million | 314.86 Million | 116.02 Million | -1.35 Million |
Accounts receivables | 323 Thousand | 1.06 Million | -4.12 Million | -1.12 Million | 2.48 Million | -2.68 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 2.48 Million | 1.49 Million | 269 Thousand | 608 Thousand | -82 Thousand | 904 Thousand |
Cash at beginning of period | 52.81 Million | 19.18 Million | 33.08 Million | 15.78 Million | 8.31 Million | 18.18 Million |
Cash at end of period | 27.61 Million | 52.81 Million | 19.18 Million | 33.08 Million | 15.78 Million | 8.31 Million |
Capital Expenditure | -463 Thousand | -7.31 Million | -14.52 Million | -1.42 Million | -4.08 Million | -426 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -25.19 Million | 33.63 Million | -13.9 Million | 17.29 Million | 7.47 Million | -9.86 Million |
Free Cash Flow | 23.09 Million | 11.63 Million | 9.05 Million | -8.22 Million | 1.87 Million | 3.51 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.82 Million | 3.52 Million | 4.27 Million | 14.01 Million | 3.7 Million | 3.06 Million |
Depreciation & Amortization | - | - | - | 990 Thousand | - | - |
Deferred income taxes | - | - | - | -1.85 Million | - | - |
Stock-based compensation | - | - | 389 Thousand | 389 Thousand | - | - |
Change in working capital | - | - | - | 2.8 Million | - | - |
Other non-cash items | -3.82 Million | -3.52 Million | -4.66 Million | 9.58 Million | -3.7 Million | -3.06 Million |
Investing Cash Flow | - | - | - | -164.86 Million | - | - |
Investments in PPE | - | - | - | -8.46 Million | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | -57.74 Million | - | - |
Sales/Maturities of investments | - | - | - | 11.36 Million | - | - |
Other Investing Activities | - | - | - | -164.4 Million | - | - |
Financing Cash Flow | - | - | - | 116.11 Million | - | - |
Debt repayment | - | - | - | -36.3 Million | - | - |
Dividends payments | - | - | - | -1.35 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 800 Thousand | - | - |
Other Financing Activities | - | - | - | 153.76 Million | - | - |
Accounts receivables | - | - | - | 323 Thousand | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | 2.48 Million | - | - |
Cash at beginning of period | - | - | - | 52.81 Million | - | - |
Cash at end of period | - | - | - | 27.61 Million | - | - |
Capital Expenditure | - | - | - | -8.46 Million | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | -25.19 Million | - | - |
Free Cash Flow | - | - | - | 15.09 Million | - | - |
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