USD 33.8
(-0.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -4.65 Million | 463 Thousand | -2.56 Million | 3.04 Million | 13.07 Million | 68.1 Million |
Net Income | 11.17 Million | -137 Thousand | 12.1 Million | 8.71 Million | 10.86 Million | 11.36 Million |
Depreciation & Amortization | 964 Thousand | 971 Thousand | 1.05 Million | 982 Thousand | 1.28 Million | 1.05 Million |
Deferred income taxes | -10.38 Million | -18.2 Million | -15.62 Million | -7.44 Million | -9.26 Million | - |
Stock-based compensation | 749 Thousand | 925 Thousand | 806 Thousand | 704 Thousand | 241 Thousand | 435 Thousand |
Change in working capital | -7.86 Million | 11.58 Million | -4.85 Million | -5.67 Million | -4.17 Million | 3.1 Million |
Other non-cash items | 716 Thousand | 5.31 Million | 3.95 Million | 5.76 Million | 14.11 Million | 54.69 Million |
Investing Cash Flow | -59.04 Million | -38.05 Million | 4.06 Million | -50.24 Million | -77.51 Million | -64.01 Million |
Investments in PPE | -10 Thousand | -300 Thousand | -478 Thousand | -134 Thousand | -235 Thousand | -1.16 Million |
Acquisitions | -55.91 Million | -38.48 Million | 9.29 Million | -47.62 Million | -43.03 Million | -13.29 Million |
Investment purchases | -5.95 Million | -1.97 Million | -10.32 Million | -9.44 Million | -1.74 Million | -21.15 Million |
Sales/Maturities of investments | 1.19 Million | 2.09 Million | 4.82 Million | 4.99 Million | 2.81 Million | 2.22 Million |
Other Investing Activities | 1.64 Million | 607 Thousand | 750 Thousand | 1.97 Million | -35.3 Million | -49.55 Million |
Financing Cash Flow | 93.41 Million | -12.13 Million | 49.28 Million | 65.25 Million | 35.95 Million | -4.67 Million |
Debt repayment | -30 Million | -22.5 Million | -3.5 Million | -14.59 Million | -14.48 Million | -45.12 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -16 Thousand | -50 Thousand | -1.86 Million | -666 Thousand | -22.14 Million | - |
Common Stock Issuance | 196 Thousand | 441 Thousand | 384 Thousand | 63 Thousand | 471 Thousand | 213 Thousand |
Other Financing Activities | 93.43 Million | 32.91 Million | 58.15 Million | 80.51 Million | 72.57 Million | 40.44 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -7.86 Million | 11.58 Million | -4.85 Million | -5.67 Million | -4.17 Million | 3.1 Million |
Cash at beginning of period | 33.98 Million | 83.71 Million | 32.92 Million | 14.87 Million | 43.35 Million | 43.94 Million |
Cash at end of period | 63.7 Million | 33.98 Million | 83.71 Million | 32.92 Million | 14.87 Million | 43.35 Million |
Capital Expenditure | -10 Thousand | -300 Thousand | -478 Thousand | -134 Thousand | -235 Thousand | -1.16 Million |
Effect of forex changes on cash | -28.39 Million | - | - | - | - | - |
Net cash flow / Change in cash | 29.72 Million | -49.73 Million | 50.78 Million | 18.05 Million | -28.48 Million | -589.78 Thousand |
Free Cash Flow | -4.66 Million | 163 Thousand | -3.04 Million | 2.91 Million | 12.83 Million | 66.93 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 605 Thousand | 1.27 Million | 2.78 Million | 11.17 Million | 2.4 Million | 3.59 Million |
Depreciation & Amortization | - | - | 166 Thousand | 964 Thousand | 166 Thousand | 166 Thousand |
Deferred income taxes | - | - | - | -10.38 Million | - | - |
Stock-based compensation | - | - | 749 Thousand | 749 Thousand | - | - |
Change in working capital | - | - | - | -7.86 Million | - | - |
Other non-cash items | -605 Thousand | -1.27 Million | -3.53 Million | 716 Thousand | -2.4 Million | -3.59 Million |
Investing Cash Flow | - | - | - | -59.04 Million | - | - |
Investments in PPE | - | - | - | -10 Thousand | - | - |
Acquisitions | - | - | - | -55.91 Million | - | - |
Investment purchases | - | - | - | -5.95 Million | - | - |
Sales/Maturities of investments | - | - | - | 1.19 Million | - | - |
Other Investing Activities | - | - | - | 1.64 Million | - | - |
Financing Cash Flow | - | - | - | 93.41 Million | - | - |
Debt repayment | - | - | - | -30 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | -16 Thousand | - | - |
Common Stock Issuance | - | - | - | 196 Thousand | - | - |
Other Financing Activities | - | - | - | 93.43 Million | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | -7.86 Million | - | - |
Cash at beginning of period | - | - | - | 33.98 Million | - | - |
Cash at end of period | - | - | 332 Thousand | 63.7 Million | 332 Thousand | 332 Thousand |
Capital Expenditure | - | - | - | -10 Thousand | - | - |
Effect of forex changes on cash | - | - | - | -28.39 Million | - | - |
Net cash flow / Change in cash | - | - | 332 Thousand | 29.72 Million | 332 Thousand | 332 Thousand |
Free Cash Flow | - | - | 332 Thousand | -4.66 Million | 332 Thousand | 332 Thousand |
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