USD 23.1
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 24.93 Million | 22.55 Million | 31.57 Million | 23.11 Million | 13.58 Million | 17.19 Million |
Net Income | 19.33 Million | 21.1 Million | 23.96 Million | 17.4 Million | 13.62 Million | 15.23 Million |
Depreciation & Amortization | 1.59 Million | 1.64 Million | 1.58 Million | 1.51 Million | 1.23 Million | 635.12 Thousand |
Deferred income taxes | -784.56 Thousand | -402.68 Thousand | -1.05 Million | -88.06 Thousand | -831.35 Thousand | - |
Stock-based compensation | 285.49 Thousand | 116.68 Thousand | 1.1 Million | 897.49 Thousand | 831.35 Thousand | 355.97 Thousand |
Change in working capital | 451.47 Thousand | -5.28 Million | 3 Million | 730.39 Thousand | -2.53 Million | -565.57 Thousand |
Other non-cash items | 4.05 Million | 5.37 Million | 3.01 Million | 3.46 Million | 1.26 Million | 1.89 Million |
Investing Cash Flow | -11.86 Million | -137.11 Million | -139.68 Million | -187.73 Million | -31.19 Million | -74.67 Million |
Investments in PPE | -221.49 Thousand | -413.67 Thousand | -536.78 Thousand | -668.17 Thousand | -2.06 Million | -430.89 Thousand |
Acquisitions | -3.27 Million | -127.36 Million | -94.98 Million | -99.63 Million | 10.83 Million | -54.03 Million |
Investment purchases | -17.18 Million | -30.21 Million | -89.04 Million | -119.07 Million | -47.96 Million | -27.82 Million |
Sales/Maturities of investments | 17.59 Million | 24.61 Million | 45.92 Million | 31.69 Million | 28.29 Million | 7.46 Million |
Other Investing Activities | -8.76 Million | -3.73 Million | -1.04 Million | -56.8 Thousand | -20.29 Million | 150.3 Thousand |
Financing Cash Flow | -23.77 Million | -1.4 Million | 134.87 Million | 220.12 Million | 68.3 Million | 56.06 Million |
Debt repayment | -21.75 Million | -20 Million | - | -571.42 Thousand | -13.4 Million | -3.28 Million |
Dividends payments | -3.72 Million | -3.72 Million | -3.19 Million | -3.67 Million | -1.87 Million | -4.77 Million |
Common Stock Repurchased | -560.86 Thousand | -502.67 Thousand | -28.34 Thousand | -285.56 Thousand | -168.53 Thousand | - |
Common Stock Issuance | 381.78 Thousand | 564.71 Thousand | 1.07 Million | - | 15.32 Million | 1.41 Million |
Other Financing Activities | 1.87 Million | 22.25 Million | 137.01 Million | 224.66 Million | 68.42 Million | 62.71 Million |
Accounts receivables | -3.11 Million | -3.06 Million | 827.72 Thousand | 146.35 Thousand | -2.34 Million | -418.2 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 3.56 Million | -2.22 Million | 2.18 Million | 584.03 Thousand | -192.18 Thousand | -331.32 Thousand |
Cash at beginning of period | 60.28 Million | 176.24 Million | 149.49 Million | 93.99 Million | 43.3 Million | 44.71 Million |
Cash at end of period | 49.57 Million | 60.28 Million | 176.24 Million | 149.49 Million | 93.99 Million | 43.3 Million |
Capital Expenditure | -221.49 Thousand | -413.67 Thousand | -536.78 Thousand | -668.17 Thousand | -2.06 Million | -430.89 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -10.7 Million | -115.96 Million | 26.75 Million | 55.5 Million | 50.68 Million | -1.41 Million |
Free Cash Flow | 24.71 Million | 22.13 Million | 31.03 Million | 22.44 Million | 11.51 Million | 16.76 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.32 Million | 4.89 Million | 5.92 Million | 19.33 Million | 4.49 Million | 4.8 Million |
Depreciation & Amortization | - | - | - | 1.59 Million | - | - |
Deferred income taxes | - | - | - | -784.56 Thousand | - | - |
Stock-based compensation | - | - | 798.91 Thousand | 285.49 Thousand | - | - |
Change in working capital | - | - | - | 451.47 Thousand | - | - |
Other non-cash items | -5.32 Million | -4.89 Million | -6.72 Million | 4.05 Million | -4.49 Million | -4.8 Million |
Investing Cash Flow | - | - | - | -11.86 Million | - | - |
Investments in PPE | - | - | - | -221.49 Thousand | - | - |
Acquisitions | - | - | - | -3.27 Million | - | - |
Investment purchases | - | - | - | -17.18 Million | - | - |
Sales/Maturities of investments | - | - | - | 17.59 Million | - | - |
Other Investing Activities | - | - | - | -8.76 Million | - | - |
Financing Cash Flow | - | - | - | -23.77 Million | - | - |
Debt repayment | - | - | - | -21.75 Million | - | - |
Dividends payments | - | - | - | -3.72 Million | - | - |
Common Stock Repurchased | - | - | - | -560.86 Thousand | - | - |
Common Stock Issuance | - | - | - | 381.78 Thousand | - | - |
Other Financing Activities | - | - | - | 1.87 Million | - | - |
Accounts receivables | - | - | - | -3.11 Million | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | 3.56 Million | - | - |
Cash at beginning of period | - | - | - | 60.28 Million | - | - |
Cash at end of period | - | - | - | 49.57 Million | - | - |
Capital Expenditure | - | - | - | -221.49 Thousand | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | -10.7 Million | - | - |
Free Cash Flow | - | - | - | 24.71 Million | - | - |
GVSI
MONTECARLO
BASS
688004
8242
BNRE