USD 20.58
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 12.42 Million | -339 Thousand | 5.95 Million | 3.32 Million | 4.97 Million | 3.8 Million |
Net Income | 5.26 Million | 3.49 Million | 4.67 Million | 3.56 Million | 3.92 Million | 3.44 Million |
Depreciation & Amortization | 619 Thousand | 669 Thousand | 658.88 Thousand | 707.15 Thousand | 738.86 Thousand | 723.59 Thousand |
Deferred income taxes | -13 Thousand | -41 Thousand | - | - | - | - |
Stock-based compensation | -53 Thousand | -3000.00 | -1000.00 | -9500.00 | - | - |
Change in working capital | 5.51 Million | -5.86 Million | 841.7 Thousand | -1.11 Million | -148.21 Thousand | -894.93 Thousand |
Other non-cash items | 2.27 Million | 2.74 Million | 1.09 Million | 1.58 Million | 1.93 Million | 1.98 Million |
Investing Cash Flow | -22.43 Million | -137.31 Million | -15.91 Million | -34.1 Million | 3.9 Million | -454.9 Thousand |
Investments in PPE | -919 Thousand | -1.33 Million | -1.31 Million | -271.05 Thousand | -99.55 Thousand | -260.4 Thousand |
Acquisitions | -36.7 Million | 20 Thousand | 79.32 Million | -9.04 Million | 3750.00 | - |
Investment purchases | -5.99 Million | -95.76 Million | -87.44 Million | -1.58 Million | -15.82 Million | -13.02 Million |
Sales/Maturities of investments | 42.82 Million | 19.19 Million | 9.25 Million | 10.77 Million | 19.16 Million | 14.48 Million |
Other Investing Activities | -628 Thousand | 236 Thousand | 246 Thousand | -4744.00 | 4.48 Million | -403.24 Thousand |
Financing Cash Flow | -9.31 Million | -12.43 Million | 123.04 Million | 87.33 Million | 986.06 Thousand | -5.79 Million |
Debt repayment | -34.5 Million | - | -18 Million | - | - | -15 Million |
Dividends payments | -2.04 Million | -2.04 Million | -2.04 Million | -2.04 Million | -2.04 Million | -2.04 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -7.26 Million | -10.39 Million | 107.09 Million | 89.37 Million | 3.02 Million | 11.24 Million |
Accounts receivables | 4000.00 | -370 Thousand | 291 Thousand | -1.16 Million | -28.61 Thousand | 12.41 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 5.59 Million | -5.54 Million | 932 Thousand | 49.77 Thousand | -119.6 Thousand | -698.6 Thousand |
Cash at beginning of period | 37.58 Million | 187.67 Million | 74.59 Million | 18.04 Million | 8.17 Million | 10.61 Million |
Cash at end of period | 18.25 Million | 37.58 Million | 187.67 Million | 74.59 Million | 18.04 Million | 8.17 Million |
Capital Expenditure | -919 Thousand | -1.33 Million | -1.31 Million | -271.05 Thousand | -99.55 Thousand | -260.4 Thousand |
Effect of forex changes on cash | - | - | -353.00 | - | - | - |
Net cash flow / Change in cash | -19.32 Million | -150.09 Million | 113.07 Million | 56.55 Million | 9.86 Million | -2.44 Million |
Free Cash Flow | 11.5 Million | -1.66 Million | 4.63 Million | 3.05 Million | 4.87 Million | 3.54 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.26 Million | 3.49 Million | 4.67 Million | 3.56 Million | 3.92 Million | 3.44 Million |
Depreciation & Amortization | 619 Thousand | 669 Thousand | 658.88 Thousand | 707.15 Thousand | 738.86 Thousand | 723.59 Thousand |
Deferred income taxes | -13 Thousand | -41 Thousand | - | - | - | - |
Stock-based compensation | -53 Thousand | -3000.00 | -1000.00 | -9500.00 | - | - |
Change in working capital | 5.51 Million | -5.86 Million | 841.7 Thousand | -1.11 Million | -148.21 Thousand | -894.93 Thousand |
Other non-cash items | 2.27 Million | 2.74 Million | 1.09 Million | 1.58 Million | 1.93 Million | 1.98 Million |
Investing Cash Flow | -22.43 Million | -137.31 Million | -15.91 Million | -34.1 Million | 3.9 Million | -454.9 Thousand |
Investments in PPE | -919 Thousand | -1.33 Million | -1.31 Million | -271.05 Thousand | -99.55 Thousand | -260.4 Thousand |
Acquisitions | -36.7 Million | 20 Thousand | 79.32 Million | -9.04 Million | 3750.00 | - |
Investment purchases | -5.99 Million | -95.76 Million | -87.44 Million | -1.58 Million | -15.82 Million | -13.02 Million |
Sales/Maturities of investments | 42.82 Million | 19.19 Million | 9.25 Million | 10.77 Million | 19.16 Million | 14.48 Million |
Other Investing Activities | -628 Thousand | 236 Thousand | 246 Thousand | -4744.00 | 4.48 Million | -403.24 Thousand |
Financing Cash Flow | -9.31 Million | -12.43 Million | 123.04 Million | 87.33 Million | 986.06 Thousand | -5.79 Million |
Debt repayment | -34.5 Million | - | -18 Million | - | - | -15 Million |
Dividends payments | -2.04 Million | -2.04 Million | -2.04 Million | -2.04 Million | -2.04 Million | -2.04 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -7.26 Million | -10.39 Million | 107.09 Million | 89.37 Million | 3.02 Million | 11.24 Million |
Accounts receivables | 4000.00 | -370 Thousand | 291 Thousand | -1.16 Million | -28.61 Thousand | 12.41 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 5.59 Million | -5.54 Million | 932 Thousand | 49.77 Thousand | -119.6 Thousand | -698.6 Thousand |
Cash at beginning of period | 37.58 Million | 187.67 Million | 74.59 Million | 18.04 Million | 8.17 Million | 10.61 Million |
Cash at end of period | 18.25 Million | 37.58 Million | 187.67 Million | 74.59 Million | 18.04 Million | 8.17 Million |
Capital Expenditure | -919 Thousand | -1.33 Million | -1.31 Million | -271.05 Thousand | -99.55 Thousand | -260.4 Thousand |
Effect of forex changes on cash | - | - | -353.00 | - | - | - |
Net cash flow / Change in cash | -19.32 Million | -150.09 Million | 113.07 Million | 56.55 Million | 9.86 Million | -2.44 Million |
Free Cash Flow | 11.5 Million | -1.66 Million | 4.63 Million | 3.05 Million | 4.87 Million | 3.54 Million |
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