USD 29.74
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 11.2 Million | 10.85 Million | 7.45 Million | 2.82 Million | 6.65 Million | 6.35 Million |
Net Income | 7.79 Million | 8.06 Million | 6.43 Million | 5.09 Million | 5.43 Million | 4.84 Million |
Depreciation & Amortization | 659 Thousand | 692 Thousand | 715 Thousand | 666 Thousand | 682 Thousand | 608 Thousand |
Deferred income taxes | -609 Thousand | 22 Thousand | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -45 Thousand | 1.11 Million | 1.47 Million | -2.53 Million | 934 Thousand | 740 Thousand |
Other non-cash items | 4.72 Million | 2.35 Million | 256 Thousand | 929 Thousand | 971 Thousand | 1.37 Million |
Investing Cash Flow | -12.24 Million | -87.33 Million | -72.93 Million | -84.81 Million | -23.68 Million | -13.9 Million |
Investments in PPE | -3.78 Million | -173 Thousand | -380 Thousand | -3.84 Million | -1.21 Million | -1.78 Million |
Acquisitions | - | -90.4 Million | 5.84 Million | -5.39 Million | -28.03 Million | - |
Investment purchases | -6.91 Million | -3.85 Million | -12.89 Million | -2 Million | -9.34 Million | -3.78 Million |
Sales/Maturities of investments | 4.28 Million | 6.61 Million | 7.83 Million | 10.43 Million | 14.64 Million | 5.41 Million |
Other Investing Activities | -1.66 Million | 492 Thousand | 213 Thousand | -58 Thousand | 264 Thousand | -12.38 Million |
Financing Cash Flow | 18.69 Million | 29.45 Million | 74.46 Million | 119.75 Million | 27.92 Million | 8.12 Million |
Debt repayment | -41.47 Million | -16.41 Million | -443 Thousand | -11.56 Million | -29.58 Million | -7.78 Million |
Dividends payments | -2.38 Million | -2.14 Million | -2.04 Million | -1.93 Million | -1.83 Million | -1.68 Million |
Common Stock Repurchased | - | - | - | - | - | 15.56 Million |
Common Stock Issuance | - | - | 101 Thousand | 219 Thousand | 175 Thousand | 2.02 Million |
Other Financing Activities | -20.39 Million | 15.18 Million | 75.96 Million | 109.9 Million | 36.05 Million | 17.09 Million |
Accounts receivables | -1.18 Million | 756 Thousand | 1.13 Million | -2.11 Million | -1.97 Million | 517 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 1.13 Million | 356 Thousand | 341 Thousand | -425 Thousand | 2.91 Million | 193 Thousand |
Cash at beginning of period | 25.09 Million | 72.12 Million | 63.13 Million | 24.77 Million | 13.87 Million | 13.29 Million |
Cash at end of period | 42.76 Million | 25.09 Million | 72.12 Million | 63.13 Million | 24.77 Million | 13.87 Million |
Capital Expenditure | -3.78 Million | -173 Thousand | -380 Thousand | -3.84 Million | -1.21 Million | -1.78 Million |
Effect of forex changes on cash | - | - | - | 603 Thousand | - | - |
Net cash flow / Change in cash | 17.66 Million | -47.02 Million | 8.98 Million | 38.36 Million | 10.89 Million | 577 Thousand |
Free Cash Flow | 7.42 Million | 10.68 Million | 7.07 Million | -1.02 Million | 5.44 Million | 4.56 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.16 Million | 1.3 Million | 7.79 Million | 2.32 Million | 1.86 Million | 1.52 Million |
Depreciation & Amortization | - | - | 659 Thousand | - | - | - |
Deferred income taxes | - | - | -609 Thousand | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -45 Thousand | - | - | - |
Other non-cash items | -2.16 Million | -1.3 Million | 4.72 Million | -2.32 Million | -1.86 Million | -1.52 Million |
Investing Cash Flow | - | - | -12.24 Million | - | - | - |
Investments in PPE | - | - | -3.78 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -6.91 Million | - | - | - |
Sales/Maturities of investments | - | - | 4.28 Million | - | - | - |
Other Investing Activities | - | - | -1.66 Million | - | - | - |
Financing Cash Flow | - | - | 18.69 Million | - | - | - |
Debt repayment | - | - | -41.47 Million | - | - | - |
Dividends payments | - | - | -2.38 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -20.39 Million | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | 25.09 Million | - | - | - |
Cash at end of period | - | - | 42.76 Million | 2.32 Million | 1.86 Million | 1.52 Million |
Capital Expenditure | - | - | -3.78 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 17.66 Million | 2.32 Million | 1.86 Million | 1.52 Million |
Free Cash Flow | - | - | 7.42 Million | 2.32 Million | 1.86 Million | 1.52 Million |
ACST
376300
BRRGF
1888
MITFY
RESTILE