USD 19.0
(2.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 7.98 Million | 6.3 Million | 4.57 Million | 2.26 Million | 1.59 Million | 841 Thousand |
Net Income | 5.69 Million | 4.51 Million | 2.78 Million | 1.05 Million | 1 Million | 466 Thousand |
Depreciation & Amortization | 384 Thousand | 465 Thousand | 513 Thousand | 485 Thousand | 415 Thousand | 300 Thousand |
Deferred income taxes | - | -973 Thousand | -1.03 Million | - | - | - |
Stock-based compensation | 122 Thousand | 43 Thousand | 11 Thousand | - | - | - |
Change in working capital | 1.05 Million | 759 Thousand | 1.44 Million | 156 Thousand | 423 Thousand | -43 Thousand |
Other non-cash items | 1.62 Million | 1.49 Million | 864 Thousand | 1.54 Million | 584 Thousand | 718 Thousand |
Investing Cash Flow | -44.72 Million | -48.03 Million | -60.76 Million | -18.82 Million | -254 Thousand | -15.15 Million |
Investments in PPE | -761 Thousand | -711 Thousand | -154 Thousand | -405 Thousand | -572 Thousand | -288 Thousand |
Acquisitions | 45 Thousand | 31 Thousand | 29 Thousand | -5.49 Million | 54 Thousand | - |
Investment purchases | -30.18 Million | -39.73 Million | -31.83 Million | -45.35 Million | -4.09 Million | - |
Sales/Maturities of investments | 8.26 Million | 8.01 Million | 14.53 Million | 32.43 Million | 12.66 Million | 5.82 Million |
Other Investing Activities | 127 Thousand | -528 Thousand | 1.07 Million | -3000.00 | 318 Thousand | -15.02 Million |
Financing Cash Flow | -7.04 Million | 89.9 Million | 53.5 Million | 42.21 Million | 4.79 Million | 2.48 Million |
Debt repayment | -46 Thousand | -54 Thousand | -74 Thousand | -383 Thousand | -91 Thousand | -91 Thousand |
Dividends payments | -557 Thousand | -417 Thousand | -209 Thousand | - | -121 Thousand | - |
Common Stock Repurchased | -6.45 Million | - | 36.28 Million | -618 Thousand | - | - |
Common Stock Issuance | 9000.00 | 80 Million | 17.5 Million | 500 Thousand | - | - |
Other Financing Activities | 3000.00 | 10.37 Million | 11 Thousand | 42.71 Million | 5 Million | 2.57 Million |
Accounts receivables | -340 Thousand | 479 Thousand | 840 Thousand | 399 Thousand | 541 Thousand | -83 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 1.39 Million | 280 Thousand | 603 Thousand | -243 Thousand | -118 Thousand | 40 Thousand |
Cash at beginning of period | 89.46 Million | 41.29 Million | 43.97 Million | 18.32 Million | 12.18 Million | 24.01 Million |
Cash at end of period | 45.68 Million | 89.46 Million | 41.29 Million | 43.97 Million | 18.32 Million | 12.18 Million |
Capital Expenditure | -761 Thousand | -711 Thousand | -154 Thousand | -405 Thousand | -572 Thousand | -288 Thousand |
Effect of forex changes on cash | -45.68 Million | - | - | - | - | - |
Net cash flow / Change in cash | -43.78 Million | 48.16 Million | -2.67 Million | 25.65 Million | 6.14 Million | -11.83 Million |
Free Cash Flow | 7.22 Million | 5.58 Million | 4.42 Million | 1.86 Million | 1.02 Million | 553 Thousand |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.09 Million | 5.69 Million | 1.42 Million | 1.34 Million | 1.82 Million | 4.51 Million |
Depreciation & Amortization | - | 384 Thousand | - | - | - | 465 Thousand |
Deferred income taxes | - | - | - | - | - | -973 Thousand |
Stock-based compensation | - | 122 Thousand | - | - | - | 43 Thousand |
Change in working capital | - | 1.05 Million | - | - | - | 759 Thousand |
Other non-cash items | -1.09 Million | 1.62 Million | -1.42 Million | -1.34 Million | -1.82 Million | 1.49 Million |
Investing Cash Flow | - | -44.72 Million | - | - | - | -48.03 Million |
Investments in PPE | - | -761 Thousand | - | - | - | -711 Thousand |
Acquisitions | - | 45 Thousand | - | - | - | 31 Thousand |
Investment purchases | - | -30.18 Million | - | - | - | -39.73 Million |
Sales/Maturities of investments | - | 8.26 Million | - | - | - | 8.01 Million |
Other Investing Activities | - | 127 Thousand | - | - | - | -528 Thousand |
Financing Cash Flow | - | -7.04 Million | - | - | - | 89.9 Million |
Debt repayment | - | -46 Thousand | - | - | - | -54 Thousand |
Dividends payments | - | -557 Thousand | - | - | - | -417 Thousand |
Common Stock Repurchased | - | -6.45 Million | - | - | - | - |
Common Stock Issuance | - | 9000.00 | - | - | - | 80 Million |
Other Financing Activities | - | 3000.00 | - | - | - | 10.37 Million |
Accounts receivables | - | - | - | - | - | 479 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | 280 Thousand |
Cash at beginning of period | - | 89.46 Million | - | - | - | 41.29 Million |
Cash at end of period | - | 45.68 Million | - | - | - | 89.46 Million |
Capital Expenditure | - | -761 Thousand | - | - | - | -711 Thousand |
Effect of forex changes on cash | - | -45.68 Million | - | - | - | - |
Net cash flow / Change in cash | - | -43.78 Million | - | - | - | 48.16 Million |
Free Cash Flow | - | 7.22 Million | - | - | - | 5.58 Million |
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