USD 22.76
(0.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.78 Million | 5.22 Million | 6.09 Million | 4.31 Million | 6.14 Million | 5.59 Million |
Net Income | 4.15 Million | 5.98 Million | 5.95 Million | 5.35 Million | 5.11 Million | 4.92 Million |
Depreciation & Amortization | 462 Thousand | 452 Thousand | 420 Thousand | 349 Thousand | 390 Thousand | 378 Thousand |
Deferred income taxes | 18 Thousand | 43 Thousand | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 601 Thousand | -943 Thousand | 385 Thousand | -1.07 Million | 1.22 Million | 416 Thousand |
Other non-cash items | 568 Thousand | 592 Thousand | 176 Thousand | 384 Thousand | 194 Thousand | 629 Thousand |
Investing Cash Flow | -7.06 Million | -50.46 Million | -27.78 Million | -22.29 Million | -12.69 Million | -14.94 Million |
Investments in PPE | -218 Thousand | -292 Thousand | -477 Thousand | -1.37 Million | -80 Thousand | -1.25 Million |
Acquisitions | 37 Thousand | 23.54 Million | 15.44 Million | 125 Thousand | -2.67 Million | 3000.00 |
Investment purchases | -22.01 Million | -39.31 Million | -42.84 Million | -41.38 Million | -49.18 Million | -45.27 Million |
Sales/Maturities of investments | 34.38 Million | 16.04 Million | 28.05 Million | 28.81 Million | 52.42 Million | 32.73 Million |
Other Investing Activities | -6.84 Million | 2.61 Million | 3.52 Million | 1.84 Million | -8.93 Million | - |
Financing Cash Flow | 2.94 Million | -3.77 Million | 39.36 Million | 43.33 Million | 15.58 Million | 8.95 Million |
Debt repayment | -16.4 Million | -4.27 Million | -13.79 Million | -525 Thousand | -2.3 Million | -7.06 Million |
Dividends payments | -2.61 Million | -2.56 Million | -2.45 Million | -2.33 Million | -2.26 Million | -2.14 Million |
Common Stock Repurchased | - | -800 Thousand | -31 Thousand | -47 Thousand | -133 Thousand | -228 Thousand |
Common Stock Issuance | 102 Thousand | 277 Thousand | 30 Thousand | 40 Thousand | 133 Thousand | 198 Thousand |
Other Financing Activities | 21.97 Million | -23.38 Million | 54.8 Million | 46.36 Million | 20 Million | - |
Accounts receivables | -234 Thousand | -280 Thousand | 107 Thousand | -45 Thousand | 12 Thousand | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 835 Thousand | -142 Thousand | -411 Thousand | -632 Thousand | -54 Thousand | - |
Cash at beginning of period | 10.54 Million | 59.54 Million | 41.87 Million | 16.51 Million | 7.48 Million | - |
Cash at end of period | 12.2 Million | 10.54 Million | 59.54 Million | 41.87 Million | 16.51 Million | -388 Thousand |
Capital Expenditure | -218 Thousand | -292 Thousand | -477 Thousand | -1.37 Million | -80 Thousand | -1.25 Million |
Effect of forex changes on cash | - | - | - | 1.00 | 7.48 Million | - |
Net cash flow / Change in cash | 1.66 Million | -49 Million | 17.67 Million | 25.36 Million | 9.03 Million | -388 Thousand |
Free Cash Flow | 5.56 Million | 4.93 Million | 5.61 Million | 2.93 Million | 6.06 Million | 4.34 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.32 Million | 1.35 Million | 589 Thousand | 4.15 Million | 1.12 Million | 1.08 Million |
Depreciation & Amortization | - | - | - | 462 Thousand | - | - |
Deferred income taxes | - | - | - | 18 Thousand | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 1.29 Million | - | - |
Other non-cash items | -1.32 Million | -1.35 Million | -589 Thousand | 595 Thousand | -1.12 Million | -1.08 Million |
Investing Cash Flow | - | - | - | -6.88 Million | - | - |
Investments in PPE | - | - | - | -1.31 Million | - | - |
Acquisitions | - | - | - | 37 Thousand | - | - |
Investment purchases | - | - | - | -22.01 Million | - | - |
Sales/Maturities of investments | - | - | - | 34.38 Million | - | - |
Other Investing Activities | - | - | - | -6.84 Million | - | - |
Financing Cash Flow | - | - | - | 2.94 Million | - | - |
Debt repayment | - | - | - | -6.47 Million | - | - |
Dividends payments | - | - | - | -2.61 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 102 Thousand | - | - |
Other Financing Activities | - | - | - | 21.97 Million | - | - |
Accounts receivables | - | - | - | -234 Thousand | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | 835 Thousand | - | - |
Cash at beginning of period | - | - | - | 10.54 Million | - | - |
Cash at end of period | - | - | - | 12.2 Million | - | - |
Capital Expenditure | - | - | - | -1.31 Million | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | 1.66 Million | - | - |
Free Cash Flow | - | - | - | 4.28 Million | - | - |
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