USD 17.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.04 Million | 5.5 Million | 6.14 Million | 5.2 Million | 3.84 Million | 3.78 Million |
Net Income | 3.75 Million | 4.57 Million | 5.15 Million | 4.09 Million | 3.99 Million | 2.45 Million |
Depreciation & Amortization | 674.85 Thousand | 605.78 Thousand | 570.39 Thousand | 285.14 Thousand | 252.33 Thousand | 214.06 Thousand |
Deferred income taxes | 115.06 Thousand | 125.72 Thousand | -381.62 Thousand | -732.89 Thousand | -605.14 Thousand | - |
Stock-based compensation | 174.61 Thousand | 220.14 Thousand | 184.56 Thousand | 162.59 Thousand | 100.46 Thousand | 140.81 Thousand |
Change in working capital | -57.5 Thousand | -624.34 Thousand | -521.54 Thousand | -840.58 Thousand | -256.53 Thousand | 288.47 Thousand |
Other non-cash items | 506.82 Thousand | 2.03 Million | 2.45 Million | 2.24 Million | 357.91 Thousand | 1.26 Million |
Investing Cash Flow | 3.76 Million | -36.18 Million | -42.64 Million | -37.96 Million | -100.15 Million | -35.66 Million |
Investments in PPE | -2.01 Million | -343.09 Thousand | -838.23 Thousand | -200.95 Thousand | -225.82 Thousand | -716.57 Thousand |
Acquisitions | -5.7 Million | 25.5 Million | 74.77 Million | -1.00 | 60.41 Million | - |
Investment purchases | -1.57 Million | -48.04 Million | -91.79 Million | -16.74 Million | -106.59 Million | -26.26 Million |
Sales/Maturities of investments | 7.25 Million | 22.07 Million | 16.2 Million | 46.77 Million | 46.17 Million | 8.39 Million |
Other Investing Activities | 5.77 Million | -7.14 Million | 7.43 Million | 13.91 Million | -12.95 Million | -34.96 Million |
Financing Cash Flow | 1.78 Million | 15.82 Million | 64.53 Million | 42.28 Million | 61.66 Million | 61.7 Million |
Debt repayment | - | -5.56 Million | -5.16 Million | -25.25 Million | -22.95 Million | -705.77 Thousand |
Dividends payments | - | - | - | - | - | -417.25 Thousand |
Common Stock Repurchased | -97.23 Thousand | -104.71 Thousand | -77 Thousand | -634.39 Thousand | - | - |
Common Stock Issuance | - | -104.71 Thousand | -77 Thousand | - | -87.21 Thousand | - |
Other Financing Activities | 1.88 Million | 10.36 Million | 69.77 Million | 68.17 Million | 38.8 Million | 61.42 Million |
Accounts receivables | -309.06 Thousand | -759.05 Thousand | 94.48 Thousand | -473.41 Thousand | -47.17 Thousand | 291.93 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 251.55 Thousand | -361.45 Thousand | -1.44 Million | 1.43 Million | 93.83 Thousand | -30.21 Thousand |
Cash at beginning of period | 31.82 Million | 46.67 Million | 18.63 Million | 9.1 Million | 43.75 Million | 13.92 Million |
Cash at end of period | 42.41 Million | 31.82 Million | 46.67 Million | 18.63 Million | 9.1 Million | 43.75 Million |
Capital Expenditure | -2.01 Million | -343.09 Thousand | -838.23 Thousand | -200.95 Thousand | -225.82 Thousand | -716.57 Thousand |
Effect of forex changes on cash | -6.84 Million | - | 1.00 | - | - | - |
Net cash flow / Change in cash | 10.59 Million | -14.85 Million | 28.03 Million | 9.53 Million | -34.64 Million | 29.83 Million |
Free Cash Flow | 3.03 Million | 5.16 Million | 5.3 Million | 5 Million | 3.61 Million | 3.07 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 781 Thousand | 766 Thousand | 905.45 Thousand | 3.75 Million | 990 Thousand | 864 Thousand |
Depreciation & Amortization | - | - | - | 611.69 Thousand | - | - |
Deferred income taxes | - | - | - | 115.06 Thousand | - | - |
Stock-based compensation | - | - | 174.61 Thousand | 174.61 Thousand | - | - |
Change in working capital | - | - | - | -9674.00 | - | - |
Other non-cash items | -781 Thousand | -766 Thousand | -1.08 Million | 1.82 Million | -990 Thousand | -864 Thousand |
Investing Cash Flow | - | - | - | 3.74 Million | - | - |
Investments in PPE | - | - | - | -2.01 Million | - | - |
Acquisitions | - | - | - | -5.7 Million | - | - |
Investment purchases | - | - | - | -1.57 Million | - | - |
Sales/Maturities of investments | - | - | - | 7.25 Million | - | - |
Other Investing Activities | - | - | - | 5.77 Million | - | - |
Financing Cash Flow | - | - | - | 1.78 Million | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | -97.23 Thousand | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | 1.88 Million | - | - |
Accounts receivables | - | - | - | -309.06 Thousand | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | 251.55 Thousand | - | - |
Cash at beginning of period | - | - | - | 31.82 Million | - | - |
Cash at end of period | - | - | 905.89 Thousand | 42.41 Million | 990 Thousand | 863.75 Thousand |
Capital Expenditure | - | - | - | -2.01 Million | - | - |
Effect of forex changes on cash | - | - | - | -6.84 Million | - | - |
Net cash flow / Change in cash | - | - | 905.89 Thousand | 10.59 Million | 990 Thousand | 863.75 Thousand |
Free Cash Flow | - | - | 905.89 Thousand | 3.06 Million | 990 Thousand | 863.75 Thousand |
601811
AVGR
ROK
2555
FILATFASH
8737