USD 20.3
(-0.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 12.38 Million | 10.28 Million | 8.08 Million | 4.58 Million | 8.11 Million | 7.35 Million |
Net Income | 11.17 Million | 9.3 Million | 5.94 Million | 4.81 Million | 6.5 Million | 6.2 Million |
Depreciation & Amortization | 454 Thousand | 549 Thousand | 635 Thousand | 670 Thousand | 643 Thousand | 575 Thousand |
Deferred income taxes | -89 Thousand | -23 Thousand | -2000.00 | 142 Thousand | -164 Thousand | 15 Thousand |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -104 Thousand | -767 Thousand | 854 Thousand | -2.82 Million | -92 Thousand | -237 Thousand |
Other non-cash items | 1.85 Million | 1.22 Million | -368 Thousand | -291 Thousand | -352 Thousand | -338 Thousand |
Investing Cash Flow | 13.56 Million | -93.9 Million | -45.64 Million | -53.59 Million | 7.64 Million | -19.29 Million |
Investments in PPE | -820 Thousand | -414 Thousand | -136 Thousand | -119 Thousand | -462 Thousand | -211 Thousand |
Acquisitions | 432 Thousand | 450 Thousand | 5.99 Million | 9.18 Million | 21 Thousand | -25.74 Million |
Investment purchases | -3.5 Million | -85.17 Million | -75.75 Million | -115.74 Million | -49.56 Million | -14.69 Million |
Sales/Maturities of investments | 31.29 Million | 23.23 Million | 24.14 Million | 53.58 Million | 51.31 Million | 21.86 Million |
Other Investing Activities | 14.38 Million | -32 Million | 107 Thousand | -500 Thousand | 6.32 Million | -500 Thousand |
Financing Cash Flow | -20.49 Million | -4.77 Million | 81.22 Million | 97.6 Million | -3.42 Million | -942 Thousand |
Debt repayment | -25 Million | - | - | -40 Thousand | - | - |
Dividends payments | -2.96 Million | -2.54 Million | -2.54 Million | -2.54 Million | -2.96 Million | -2.96 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -42.52 Million | -2.22 Million | 83.76 Million | 100.18 Million | -465 Thousand | 2.02 Million |
Accounts receivables | 20 Thousand | -666 Thousand | 42 Thousand | -768 Thousand | 111 Thousand | -22 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -124 Thousand | -101 Thousand | 812 Thousand | -2.06 Million | -203 Thousand | -215 Thousand |
Cash at beginning of period | 76.75 Million | 165.13 Million | 121.47 Million | 72.88 Million | 60.55 Million | 73.43 Million |
Cash at end of period | 82.2 Million | 76.75 Million | 165.13 Million | 121.47 Million | 72.88 Million | 60.55 Million |
Capital Expenditure | -820 Thousand | -414 Thousand | -136 Thousand | -119 Thousand | -462 Thousand | -211 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 5.45 Million | -88.38 Million | 43.66 Million | 48.58 Million | 12.33 Million | -12.88 Million |
Free Cash Flow | 11.56 Million | 9.87 Million | 7.94 Million | 4.46 Million | 7.65 Million | 7.13 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.03 Million | 2.55 Million | 2.34 Million | 11.17 Million | 2.97 Million | 3.19 Million |
Depreciation & Amortization | - | - | - | 454 Thousand | - | - |
Deferred income taxes | - | - | - | -89 Thousand | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -104 Thousand | - | - |
Other non-cash items | -3.03 Million | -2.55 Million | -2.34 Million | 1.85 Million | -2.97 Million | -3.19 Million |
Investing Cash Flow | - | - | - | 13.56 Million | - | - |
Investments in PPE | - | - | - | -820 Thousand | - | - |
Acquisitions | - | - | - | 432 Thousand | - | - |
Investment purchases | - | - | - | -3.5 Million | - | - |
Sales/Maturities of investments | - | - | - | 31.29 Million | - | - |
Other Investing Activities | - | - | - | 14.38 Million | - | - |
Financing Cash Flow | - | - | - | -20.49 Million | - | - |
Debt repayment | - | - | - | -25 Million | - | - |
Dividends payments | - | - | - | -2.96 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -42.52 Million | - | - |
Accounts receivables | - | - | - | 20 Thousand | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | -124 Thousand | - | - |
Cash at beginning of period | - | - | - | 76.75 Million | - | - |
Cash at end of period | - | - | - | 82.2 Million | - | - |
Capital Expenditure | - | - | - | -820 Thousand | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | 5.45 Million | - | - |
Free Cash Flow | - | - | - | 11.56 Million | - | - |
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