USD 41.88
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.93 Million | 3.43 Million | 3.87 Million | 3.66 Million | 3.62 Million | 4.12 Million |
Net Income | 1.91 Million | 2.59 Million | 2.72 Million | 2.61 Million | 3.3 Million | 2.33 Million |
Depreciation & Amortization | 716 Thousand | 516 Thousand | 566 Thousand | 561 Thousand | 532 Thousand | 469 Thousand |
Deferred income taxes | 139 Thousand | -49 Thousand | 180 Thousand | -135 Thousand | -1.09 Million | -954 Thousand |
Stock-based compensation | 18 Thousand | 18 Thousand | 18 Thousand | 18 Thousand | 28 Thousand | 16 Thousand |
Change in working capital | -468 Thousand | -149 Thousand | -186 Thousand | -1.08 Million | -1.06 Million | 605 Thousand |
Other non-cash items | -249 Thousand | 1.55 Million | 1.71 Million | 2.83 Million | 1.91 Million | 1.64 Million |
Investing Cash Flow | -3.16 Million | -26.11 Million | -66.49 Million | -53.02 Million | -11.15 Million | -7.08 Million |
Investments in PPE | -533 Thousand | -93 Thousand | -228 Thousand | -139 Thousand | -451 Thousand | -710 Thousand |
Acquisitions | 29 Thousand | -7.93 Million | 70.25 Million | 49.17 Million | 10.29 Million | -6.26 Million |
Investment purchases | -478 Thousand | -13.95 Million | -147 Million | -75.64 Million | -32.97 Million | -18.37 Million |
Sales/Maturities of investments | 16.01 Million | 22.75 Million | 77.23 Million | 30.08 Million | 21.4 Million | 24.94 Million |
Other Investing Activities | -2.62 Million | -26.89 Million | -66.75 Million | -56.5 Million | -9.43 Million | -6.68 Million |
Financing Cash Flow | -6.79 Million | 4.45 Million | 50.01 Million | 76.32 Million | 4.31 Million | 13.64 Million |
Debt repayment | -577 Thousand | -28.18 Million | -30.79 Million | -7.51 Million | -458 Thousand | -1.74 Million |
Dividends payments | -687 Thousand | -671 Thousand | -663 Thousand | -670 Thousand | -677 Thousand | -665 Thousand |
Common Stock Repurchased | -92 Thousand | -48 Thousand | -799 Thousand | -568 Thousand | -615 Thousand | -49 Thousand |
Common Stock Issuance | - | -28.13 Million | -29.99 Million | 8.08 Million | 1.07 Million | - |
Other Financing Activities | -5.44 Million | 5.73 Million | 49.4 Million | 78.06 Million | 6.09 Million | -10 Thousand |
Accounts receivables | -433 Thousand | -359 Thousand | 199 Thousand | -97 Thousand | 64 Thousand | -162 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -35 Thousand | -81 Thousand | -218 Thousand | -861 Thousand | -1.03 Million | 663 Thousand |
Cash at beginning of period | 30.74 Million | 48.96 Million | 61.58 Million | 34.61 Million | 37.82 Million | 27.15 Million |
Cash at end of period | 22.71 Million | 30.74 Million | 48.96 Million | 61.58 Million | 34.61 Million | 37.82 Million |
Capital Expenditure | -533 Thousand | -93 Thousand | -228 Thousand | -139 Thousand | -451 Thousand | -710 Thousand |
Effect of forex changes on cash | - | - | -1.00 | - | - | - |
Net cash flow / Change in cash | -8.02 Million | -18.22 Million | -12.61 Million | 26.96 Million | -3.21 Million | 10.67 Million |
Free Cash Flow | 1.4 Million | 3.33 Million | 3.64 Million | 3.52 Million | 3.17 Million | 3.41 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.1 Million | 1.91 Million | 563 Thousand | 398 Thousand | 521 Thousand | 436 Thousand |
Depreciation & Amortization | - | 471 Thousand | - | - | - | - |
Deferred income taxes | - | 139 Thousand | - | - | - | - |
Stock-based compensation | - | 18 Thousand | 18 Thousand | - | - | - |
Change in working capital | - | -736 Thousand | - | - | - | - |
Other non-cash items | -1.1 Million | 1.26 Million | -581 Thousand | -398 Thousand | -521 Thousand | -436 Thousand |
Investing Cash Flow | - | -3.34 Million | - | - | - | - |
Investments in PPE | - | -533 Thousand | - | - | - | - |
Acquisitions | - | 29 Thousand | - | - | - | - |
Investment purchases | - | -478 Thousand | - | - | - | - |
Sales/Maturities of investments | - | 16.01 Million | - | - | - | - |
Other Investing Activities | - | -2.62 Million | - | - | - | - |
Financing Cash Flow | - | -6.79 Million | - | - | - | - |
Debt repayment | - | -20.33 Million | - | - | - | - |
Dividends payments | - | -687 Thousand | - | - | - | - |
Common Stock Repurchased | - | -92 Thousand | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 27 Thousand | - | - | - | - |
Accounts receivables | - | -433 Thousand | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | -35 Thousand | - | - | - | - |
Cash at beginning of period | - | 30.74 Million | - | - | - | - |
Cash at end of period | - | 22.71 Million | - | - | - | - |
Capital Expenditure | - | -533 Thousand | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -8.02 Million | - | - | - | - |
Free Cash Flow | - | 1.57 Million | - | - | - | - |
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