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Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | 669 Thousand | -37.68 Million | 2.52 Million | 8.04 Million | -392.48 Million |
Net Income | - | -37.79 Million | -31.98 Million | -44.72 Million | 58.94 Million | -31.68 Million |
Depreciation & Amortization | - | 15.5 Million | 15.48 Million | 17.39 Million | 16.12 Million | 19.96 Million |
Deferred income taxes | - | 23 Thousand | -204 Thousand | 225 Thousand | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 15.95 Million | -62.25 Million | -2.25 Million | 17.93 Million | -365.29 Million |
Other non-cash items | - | 40.31 Million | 70.64 Million | 79.57 Million | -67.45 Million | 31.49 Million |
Investing Cash Flow | - | -4.69 Million | -9.55 Million | -7.42 Million | -8.45 Million | 46.19 Million |
Investments in PPE | - | -9.69 Million | -9.55 Million | -11.77 Million | -13.29 Million | -14.84 Million |
Acquisitions | - | - | - | - | - | 300 Thousand |
Investment purchases | - | - | - | - | - | -3.66 Million |
Sales/Maturities of investments | - | 5 Million | - | 4.35 Million | - | 50.59 Million |
Other Investing Activities | - | - | - | - | 4.83 Million | 13.8 Million |
Financing Cash Flow | - | - | -216 Thousand | -6.1 Million | -7.37 Million | -99.77 Million |
Debt repayment | - | - | - | -5.89 Million | -7.37 Million | -92.77 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -216 Thousand | -214 Thousand | -3000.00 | -7 Million |
Accounts receivables | - | -3.23 Million | 12.47 Million | -13.67 Million | 11.48 Million | 18.27 Million |
Accounts payables | - | 936 Thousand | -11.08 Million | 999 Thousand | 3.26 Million | -25.31 Million |
Inventory | - | - | - | - | - | - |
Other working capital | - | 18.24 Million | -63.64 Million | 10.42 Million | 3.19 Million | -358.25 Million |
Cash at beginning of period | 63.46 Million | 91.39 Million | 79.33 Million | 103.53 Million | 112.22 Million | 200.91 Million |
Cash at end of period | 63.46 Million | 63.46 Million | 91.39 Million | 79.33 Million | 103.53 Million | 112.22 Million |
Capital Expenditure | - | -9.69 Million | -9.55 Million | -11.77 Million | -13.29 Million | -14.84 Million |
Effect of forex changes on cash | - | - | 59.52 Million | -13.19 Million | - | - |
Net cash flow / Change in cash | - | -27.93 Million | 12.06 Million | -24.19 Million | -8.69 Million | -88.68 Million |
Free Cash Flow | - | -9.02 Million | -47.24 Million | -9.25 Million | -5.24 Million | -407.32 Million |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | - | - | - | - | - | -47.35 Million |
Depreciation & Amortization | - | - | - | - | - | 3.3 Million |
Deferred income taxes | - | - | - | - | - | 4000.00 |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | - | -27.85 Million |
Other non-cash items | - | - | - | - | - | 90.41 Million |
Investing Cash Flow | - | - | - | - | - | -4.14 Million |
Investments in PPE | - | - | - | - | - | -4.14 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | - | - | - | - | - | -33.35 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | -33.35 Million |
Accounts receivables | - | - | - | - | - | 1.12 Million |
Accounts payables | - | - | - | - | - | 5.03 Million |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | -34.02 Million |
Cash at beginning of period | - | - | - | 63.46 Million | 82 Million | 68.99 Million |
Cash at end of period | - | - | - | 63.46 Million | 82 Million | 82 Million |
Capital Expenditure | - | - | - | - | - | -4.14 Million |
Effect of forex changes on cash | - | - | - | - | - | 32.43 Million |
Net cash flow / Change in cash | - | - | - | - | - | 13 Million |
Free Cash Flow | - | - | - | - | - | 13.91 Million |
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