USD 24.72
(-0.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 12.82 Million | 12.01 Million | 7.32 Million | 3.87 Million | 5.86 Million | 8.69 Million |
Net Income | 8.4 Million | 10.33 Million | 6.02 Million | 2.43 Million | 4.52 Million | 4.33 Million |
Depreciation & Amortization | 569.17 Thousand | 551.31 Thousand | 540.01 Thousand | 533.07 Thousand | 547.73 Thousand | 532.95 Thousand |
Deferred income taxes | -887.13 Thousand | 473.78 Thousand | -21.55 Thousand | -490.09 Thousand | -183.56 Thousand | -208.1 Thousand |
Stock-based compensation | 378.03 Thousand | 325.47 Thousand | 217.76 Thousand | 175.99 Thousand | 136.44 Thousand | 98.14 Thousand |
Change in working capital | 4.51 Million | 34.88 Thousand | -1 Million | -1.04 Million | 690.54 Thousand | 3.03 Million |
Other non-cash items | -156.43 Thousand | 297.67 Thousand | 1.56 Million | 2.26 Million | 148.5 Thousand | 903.98 Thousand |
Investing Cash Flow | -51.35 Million | -119.18 Million | -37.08 Million | -54.23 Million | -32.33 Million | -64.63 Million |
Investments in PPE | -255.81 Thousand | -222.06 Thousand | -255.16 Thousand | -180.78 Thousand | -285 Thousand | -969.75 Thousand |
Acquisitions | -33.19 Million | -96.83 Million | -27.41 Million | -56.47 Million | -32.99 Million | -60.24 Million |
Investment purchases | -24.74 Million | -27.36 Million | -14.47 Million | -6.69 Million | -4.62 Million | -8.44 Million |
Sales/Maturities of investments | 7.23 Million | 6.18 Million | 9 Million | 10.87 Million | 6.98 Million | 5.48 Million |
Other Investing Activities | -394.01 Thousand | -941.45 Thousand | -3.94 Million | -1.74 Million | -1.41 Million | -458.73 Thousand |
Financing Cash Flow | 72.33 Million | 40.37 Million | 78.6 Million | 59.17 Million | 28.4 Million | 64.69 Million |
Debt repayment | -35.75 Million | -5 Million | -34.5 Million | -21 Million | -18 Million | -12.76 Million |
Dividends payments | -994.59 Thousand | -1.22 Million | -703.62 Thousand | - | -588.23 Thousand | -583.5 Thousand |
Common Stock Repurchased | -669.08 Thousand | -49.63 Thousand | -2.48 Million | -750.72 Thousand | -201.7 Thousand | - |
Common Stock Issuance | 78.06 Thousand | 114.71 Thousand | 59.91 Thousand | 54.9 Thousand | 201.7 Thousand | 51.3 Thousand |
Other Financing Activities | 94.69 Million | 46.54 Million | 116.23 Million | 80.87 Million | 46.99 Million | 78.04 Million |
Accounts receivables | 482.79 Thousand | -3.74 Million | 136.92 Thousand | -2.83 Million | -1.27 Million | 674.34 Thousand |
Accounts payables | 4.03 Million | 3.77 Million | -1.14 Million | 1.78 Million | 1.05 Million | 455.13 Thousand |
Inventory | - | - | - | - | - | - |
Other working capital | 4.51 Million | - | - | - | 914.57 Thousand | 1.9 Million |
Cash at beginning of period | 23.63 Million | 90.42 Million | 41.57 Million | 32.76 Million | 30.82 Million | 22.06 Million |
Cash at end of period | 57.44 Million | 23.63 Million | 90.42 Million | 41.57 Million | 32.76 Million | 30.82 Million |
Capital Expenditure | -255.81 Thousand | -222.06 Thousand | -255.16 Thousand | -180.78 Thousand | -285 Thousand | -969.75 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 33.8 Million | -66.78 Million | 48.85 Million | 8.81 Million | 1.93 Million | 8.75 Million |
Free Cash Flow | 12.56 Million | 11.79 Million | 7.06 Million | 3.68 Million | 5.58 Million | 7.72 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.82 Million | 1.76 Million | 8.4 Million | 2.26 Million | 2.31 Million | 1.77 Million |
Depreciation & Amortization | - | - | 569.17 Thousand | - | - | - |
Deferred income taxes | - | - | -887.13 Thousand | - | - | - |
Stock-based compensation | - | - | 378.03 Thousand | - | - | - |
Change in working capital | - | - | 4.51 Million | - | - | - |
Other non-cash items | -1.82 Million | -1.76 Million | -156.43 Thousand | -2.26 Million | -2.31 Million | -1.77 Million |
Investing Cash Flow | - | - | -51.35 Million | - | - | - |
Investments in PPE | - | - | -255.81 Thousand | - | - | - |
Acquisitions | - | - | -33.19 Million | - | - | - |
Investment purchases | - | - | -24.74 Million | - | - | - |
Sales/Maturities of investments | - | - | 7.23 Million | - | - | - |
Other Investing Activities | - | - | -394.01 Thousand | - | - | - |
Financing Cash Flow | - | - | 72.33 Million | - | - | - |
Debt repayment | - | - | -35.75 Million | - | - | - |
Dividends payments | - | - | -994.59 Thousand | - | - | - |
Common Stock Repurchased | - | - | -669.08 Thousand | - | - | - |
Common Stock Issuance | - | - | 78.06 Thousand | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | 482.79 Thousand | - | - | - |
Accounts payables | - | - | 4.03 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | 23.63 Million | - | - | - |
Cash at end of period | - | - | 57.44 Million | - | - | - |
Capital Expenditure | - | - | -255.81 Thousand | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 33.8 Million | - | - | - |
Free Cash Flow | - | - | 12.56 Million | - | - | - |
KZIA
RTG
WTHVF
CROS
NDLS
RWB