USD 33.17
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 16.23 Million | 16.19 Million | 16.92 Million | 7.5 Million | 6.21 Million | 11.02 Million |
Net Income | 13.49 Million | 12.86 Million | 9.88 Million | 8.03 Million | 7 Million | 6.02 Million |
Depreciation & Amortization | 1.58 Million | 1.66 Million | 1.94 Million | 1.26 Million | 1.21 Million | 1.29 Million |
Deferred income taxes | -29.2 Thousand | 179.62 Thousand | -483.33 Thousand | -666.07 Thousand | -314.36 Thousand | 250.18 Thousand |
Stock-based compensation | 672.35 Thousand | 746.35 Thousand | 645.44 Thousand | 607.37 Thousand | 393.07 Thousand | 465.48 Thousand |
Change in working capital | 1.61 Million | -424.86 Thousand | -476.45 Thousand | -710.57 Thousand | 299.72 Thousand | 26.99 Thousand |
Other non-cash items | -1.1 Million | 1.17 Million | 5.41 Million | -1.02 Million | -2.38 Million | 2.96 Million |
Investing Cash Flow | -232.37 Million | -149.77 Million | -175.45 Million | -85.82 Million | -53.84 Million | -54.44 Million |
Investments in PPE | -3.12 Million | -2.97 Million | -2.9 Million | -9.72 Million | -2.53 Million | -2.26 Million |
Acquisitions | -211.11 Million | -144.78 Million | -112.72 Million | - | -47.85 Million | -62.01 Million |
Investment purchases | -39.48 Million | -32.14 Million | -87.2 Million | -62.09 Million | -46.38 Million | -7 Million |
Sales/Maturities of investments | 19.42 Million | 28.35 Million | 34.16 Million | 63.71 Million | 42.89 Million | 16.18 Million |
Other Investing Activities | 1.92 Million | 1.77 Million | -6.78 Million | -77.72 Million | 35.91 Thousand | 650.6 Thousand |
Financing Cash Flow | 284.98 Million | 59.92 Million | 122.62 Million | 171.77 Million | 51.07 Million | 32.29 Million |
Debt repayment | -145.27 Million | -28.82 Million | -16.81 Million | -17.19 Million | -4.58 Million | -14.77 Million |
Dividends payments | -3.88 Million | -3.44 Million | -2.98 Million | -2.8 Million | -2.58 Million | -2.39 Million |
Common Stock Repurchased | -2.25 Million | -1.26 Million | -514.49 Thousand | -753.38 Thousand | -853.54 Thousand | -517.56 Thousand |
Common Stock Issuance | 6.37 Million | 901.75 Thousand | 851.67 Thousand | 699.63 Thousand | 709.26 Thousand | 1.08 Million |
Other Financing Activities | -2.47 Million | 92.56 Million | 142.08 Million | 191.83 Million | 58.38 Million | 48.89 Million |
Accounts receivables | -1.8 Million | -1.45 Million | -14.56 Thousand | -198.44 Thousand | 51.77 Thousand | -170.15 Thousand |
Accounts payables | 3.82 Million | 1.02 Million | -461.89 Thousand | -512.12 Thousand | 247.94 Thousand | 197.15 Thousand |
Inventory | - | -1.02 Million | 461.89 Thousand | 512.12 Thousand | -247.94 Thousand | - |
Other working capital | -413.6 Thousand | 1.02 Million | -461.89 Thousand | -512.12 Thousand | 247.94 Thousand | 197.15 Thousand |
Cash at beginning of period | 20.1 Million | 93.76 Million | 129.66 Million | 36.21 Million | 32.76 Million | 43.88 Million |
Cash at end of period | 29.73 Million | 20.1 Million | 93.76 Million | 129.66 Million | 36.21 Million | 32.76 Million |
Capital Expenditure | -3.12 Million | -2.97 Million | -2.9 Million | -9.72 Million | -2.53 Million | -2.26 Million |
Effect of forex changes on cash | -59.22 Million | - | - | - | - | -1.00 |
Net cash flow / Change in cash | 9.63 Million | -73.65 Million | -35.9 Million | 93.45 Million | 3.44 Million | -11.11 Million |
Free Cash Flow | 13.11 Million | 13.21 Million | 14.02 Million | -2.21 Million | 3.68 Million | 8.76 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.14 Million | 3.08 Million | 3.48 Million | 13.49 Million | 3.48 Million | 3.21 Million |
Depreciation & Amortization | - | - | - | 1.58 Million | - | - |
Deferred income taxes | - | - | - | -29.2 Thousand | - | - |
Stock-based compensation | - | - | 336.17 Thousand | 672.35 Thousand | 336.17 Thousand | - |
Change in working capital | - | - | - | 1.61 Million | - | - |
Other non-cash items | -3.14 Million | -3.08 Million | -3.82 Million | -1.1 Million | -3.82 Million | -3.21 Million |
Investing Cash Flow | - | - | - | -232.37 Million | - | - |
Investments in PPE | - | - | - | -3.12 Million | - | - |
Acquisitions | - | - | - | -211.11 Million | - | - |
Investment purchases | - | - | - | -39.48 Million | - | - |
Sales/Maturities of investments | - | - | - | 19.42 Million | - | - |
Other Investing Activities | - | - | - | 1.92 Million | - | - |
Financing Cash Flow | - | - | - | 284.98 Million | - | - |
Debt repayment | - | - | - | -145.27 Million | - | - |
Dividends payments | - | - | - | -3.88 Million | - | - |
Common Stock Repurchased | - | - | - | -2.25 Million | - | - |
Common Stock Issuance | - | - | - | 6.37 Million | - | - |
Other Financing Activities | - | - | - | -2.47 Million | - | - |
Accounts receivables | - | - | - | -1.8 Million | - | - |
Accounts payables | - | - | - | 3.82 Million | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | -413.6 Thousand | - | - |
Cash at beginning of period | - | - | - | 20.1 Million | - | - |
Cash at end of period | - | - | - | 29.73 Million | - | - |
Capital Expenditure | - | - | - | -3.12 Million | - | - |
Effect of forex changes on cash | - | - | - | -59.22 Million | - | - |
Net cash flow / Change in cash | - | - | - | 9.63 Million | - | - |
Free Cash Flow | - | - | - | 13.11 Million | - | - |
MLIA
NNOX
NPO
CRVS
600558
SGSOF