USD 44.25
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.96 Million | 7.34 Million | 4.92 Million | 2.36 Million | 3.35 Million | - |
Net Income | 5.01 Million | 5.87 Million | 4.88 Million | 6.69 Million | 4.17 Million | 3.94 Million |
Depreciation & Amortization | 1 Million | 678.66 Thousand | 652.59 Thousand | 642.44 Thousand | 568.71 Thousand | - |
Deferred income taxes | 114.93 Thousand | 96.05 Thousand | 254.18 Thousand | -35.09 Thousand | -135.66 Thousand | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 183.93 Thousand | 276.63 Thousand | -638.68 Thousand | -34.73 Thousand | -334.37 Thousand | - |
Other non-cash items | 753.78 Thousand | 1.78 Million | 1.08 Million | -3.62 Million | 216.35 Thousand | -3.94 Million |
Investing Cash Flow | -16.05 Million | -3.54 Million | -72.31 Million | -225.7 Thousand | -18.19 Million | - |
Investments in PPE | -405.99 Thousand | -2.98 Million | -660.04 Thousand | -1.89 Million | -1.65 Million | - |
Acquisitions | - | -16.26 Million | -42.45 Million | - | 200.17 Thousand | - |
Investment purchases | -15.49 Million | -12.59 Million | -38.78 Million | -16.93 Million | -14.3 Million | - |
Sales/Maturities of investments | 12.06 Million | 28.22 Million | 9.38 Million | 9.34 Million | 7.2 Million | - |
Other Investing Activities | -12.22 Million | 76.22 Thousand | 203.79 Thousand | 9.25 Million | -9.64 Million | - |
Financing Cash Flow | 30.5 Million | 6.06 Million | 14.31 Million | 34.3 Million | 41.15 Million | - |
Debt repayment | -8 Million | -6.58 Million | -14.72 Million | -34.6 Million | -41.44 Million | - |
Dividends payments | -566.77 Thousand | -515.24 Thousand | -412.19 Thousand | -298.84 Thousand | -288.53 Thousand | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 39.06 Million | 6.58 Million | 20.72 Million | 51.21 Million | 43.35 Million | - |
Accounts receivables | -226.87 Thousand | -234.92 Thousand | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 410.8 Thousand | 511.56 Thousand | - | - | - | - |
Cash at beginning of period | 38.03 Million | 28.16 Million | 81.24 Million | 44.8 Million | 18.49 Million | - |
Cash at end of period | 59.44 Million | 38.03 Million | 28.16 Million | 81.24 Million | 44.8 Million | - |
Capital Expenditure | -405.99 Thousand | -2.98 Million | -660.04 Thousand | -1.89 Million | -1.65 Million | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 21.4 Million | 9.87 Million | -53.07 Million | 36.43 Million | 26.31 Million | - |
Free Cash Flow | 6.55 Million | 4.36 Million | 4.26 Million | 470.69 Thousand | 1.7 Million | - |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.2 Million | 1.26 Million | 1.39 Million | 5.87 Million | 1.12 Million | 1.61 Million |
Depreciation & Amortization | - | - | - | 678.66 Thousand | - | - |
Deferred income taxes | - | - | - | 96.05 Thousand | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 276.63 Thousand | - | - |
Other non-cash items | -1.2 Million | -1.26 Million | -1.39 Million | 1.78 Million | -1.12 Million | -1.61 Million |
Investing Cash Flow | - | - | - | -3.54 Million | - | - |
Investments in PPE | - | - | - | -2.98 Million | - | - |
Acquisitions | - | - | - | -16.26 Million | - | - |
Investment purchases | - | - | - | -12.59 Million | - | - |
Sales/Maturities of investments | - | - | - | 28.22 Million | - | - |
Other Investing Activities | - | - | - | 76.22 Thousand | - | - |
Financing Cash Flow | - | - | - | 6.06 Million | - | - |
Debt repayment | - | - | - | -6.58 Million | - | - |
Dividends payments | - | - | - | -515.24 Thousand | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | 6.58 Million | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | - | 28.16 Million | - | - |
Cash at end of period | - | - | - | 38.03 Million | - | - |
Capital Expenditure | - | - | - | -2.98 Million | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | 9.87 Million | - | - |
Free Cash Flow | - | - | - | 4.36 Million | - | - |
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