USD 9.74
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.68 Million | 5.54 Million | 3.09 Million | 603 Thousand | -1.11 Million | -2.61 Million |
Net Income | 3.87 Million | 3 Million | 3.17 Million | -318 Thousand | -1.93 Million | -3.1 Million |
Depreciation & Amortization | 112 Thousand | 121 Thousand | 106 Thousand | 139 Thousand | 133 Thousand | 113 Thousand |
Deferred income taxes | 267 Thousand | 800 Thousand | -1.82 Million | - | - | - |
Stock-based compensation | 204 Thousand | 292 Thousand | 266 Thousand | 292 Thousand | 290 Thousand | 152 Thousand |
Change in working capital | -989 Thousand | -101 Thousand | 317 Thousand | -304 Thousand | -198 Thousand | 10 Thousand |
Other non-cash items | 2.64 Million | 1.43 Million | 1.05 Million | 794 Thousand | 593 Thousand | 214 Thousand |
Investing Cash Flow | -28.81 Million | 1.59 Million | -51.73 Million | -65.16 Million | -71.92 Million | -30.65 Million |
Investments in PPE | -195 Thousand | -42 Thousand | -75 Thousand | -28 Thousand | -34 Thousand | -640 Thousand |
Acquisitions | - | -6.85 Million | -6.52 Million | -69.36 Million | - | - |
Investment purchases | - | -7.4 Million | -63.77 Million | -25.75 Million | -35.98 Million | -18.83 Million |
Sales/Maturities of investments | 10.22 Million | 16.33 Million | 18.75 Million | 30.47 Million | 24.11 Million | 3.02 Million |
Other Investing Activities | -38.83 Million | -437 Thousand | -116 Thousand | -490 Thousand | -60.02 Million | -14.2 Million |
Financing Cash Flow | -10.94 Million | 13.79 Million | 89 Million | 88.39 Million | 46.13 Million | 73.26 Million |
Debt repayment | -21.07 Million | - | -5 Million | -5 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -6.13 Million | - | - | - | - | - |
Common Stock Issuance | 770 Thousand | - | - | - | - | 32.21 Million |
Other Financing Activities | -25.88 Million | 13.79 Million | 94 Million | 93.39 Million | - | 41.05 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -989 Thousand | -101 Thousand | 317 Thousand | -304 Thousand | - | - |
Cash at beginning of period | 98.23 Million | 77.29 Million | 36.92 Million | 13.09 Million | 40 Million | - |
Cash at end of period | 64.15 Million | 98.23 Million | 77.29 Million | 36.92 Million | 13.09 Million | 40 Million |
Capital Expenditure | -195 Thousand | -42 Thousand | -75 Thousand | -28 Thousand | -34 Thousand | -640 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -34.07 Million | 20.94 Million | 40.36 Million | 23.83 Million | -26.91 Million | 40 Million |
Free Cash Flow | 5.49 Million | 5.5 Million | 3.01 Million | 575 Thousand | -1.14 Million | -3.25 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 903 Thousand | 820 Thousand | 3.87 Million | 295 Thousand | 1.06 Million | 1.14 Million |
Depreciation & Amortization | - | - | 112 Thousand | - | - | - |
Deferred income taxes | - | - | 267 Thousand | - | - | - |
Stock-based compensation | - | - | 204 Thousand | - | - | - |
Change in working capital | - | - | -989 Thousand | - | - | - |
Other non-cash items | -903 Thousand | -820 Thousand | 2.64 Million | -295 Thousand | -1.06 Million | -1.14 Million |
Investing Cash Flow | - | - | -28.81 Million | - | - | - |
Investments in PPE | - | - | -195 Thousand | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 10.22 Million | - | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | - | - | -10.94 Million | - | - | - |
Debt repayment | - | - | -21.07 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | -6.13 Million | - | - | - |
Common Stock Issuance | - | - | 770 Thousand | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | 98.23 Million | - | - | - |
Cash at end of period | - | - | 64.15 Million | - | - | - |
Capital Expenditure | - | - | -195 Thousand | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -34.07 Million | - | - | - |
Free Cash Flow | - | - | 5.49 Million | - | - | - |
MYSORPETRO
SFG
600905
LHGI
WLFFF
BIRNF