USD 25.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2 Million | -451.51 Thousand | 87.63 Thousand | -1.44 Million | 1.79 Million | 3.23 Million |
Net Income | 662.13 Thousand | -796.99 Thousand | -206.65 Thousand | -1.16 Million | 2.34 Million | 2.39 Million |
Depreciation & Amortization | 108.08 Thousand | 191 Thousand | 162.14 Thousand | 172.28 Thousand | 177.38 Thousand | 189.12 Thousand |
Deferred income taxes | 211.04 Thousand | -420.24 Thousand | -97.3 Thousand | -223 Thousand | 175 Thousand | 109 Thousand |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.02 Million | 1.22 Million | 659.14 Thousand | -518.29 Thousand | -412.06 Thousand | 751.36 Thousand |
Other non-cash items | - | -649.53 Thousand | -359.7 Thousand | -25.45 Thousand | -26.48 Thousand | 276.17 Thousand |
Investing Cash Flow | -9.91 Million | -5.46 Million | 29.41 Million | 37.86 Million | 3.28 Million | 37.17 Million |
Investments in PPE | - | -24.41 Thousand | -17.15 Thousand | -70.03 Thousand | -223.52 Thousand | -57.86 Thousand |
Acquisitions | - | 998.00 | - | - | - | 174.00 |
Investment purchases | - | -998.00 | - | -88.6 Thousand | - | - |
Sales/Maturities of investments | - | 246.7 Thousand | 262.2 Thousand | - | 25.9 Thousand | 723.62 Thousand |
Other Investing Activities | -9.91 Million | -5.69 Million | 29.16 Million | 38.02 Million | 3.48 Million | 692.02 Thousand |
Financing Cash Flow | 13.56 Million | -34.19 Million | -903.13 Thousand | -26.29 Million | -400.58 Thousand | -40.29 Million |
Debt repayment | -7 Million | -2.5 Million | -6 Million | -14 Million | -7 Million | -9 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 1200.00 | - | - |
Other Financing Activities | 20.56 Million | -31.69 Million | 5.09 Million | -12.29 Million | 6.59 Million | -31.29 Million |
Accounts receivables | 71.25 Thousand | 715.12 Thousand | 1.27 Million | -767.25 Thousand | -136.85 Thousand | 324.7 Thousand |
Accounts payables | 972.97 Thousand | 517.68 Thousand | -695.18 Thousand | -5470.00 | 15.57 Thousand | 426.66 Thousand |
Inventory | - | - | 111.61 Thousand | 279.87 Thousand | -264.29 Thousand | 164.78 Thousand |
Other working capital | -29.58 Thousand | -8551.00 | -27.66 Thousand | -25.45 Thousand | -26.48 Thousand | -26.7 Thousand |
Cash at beginning of period | 45.27 Million | 85.38 Million | 56.78 Million | 46.65 Million | 41.97 Million | 41.86 Million |
Cash at end of period | 50.93 Million | 45.27 Million | 85.38 Million | 56.78 Million | 46.65 Million | 41.97 Million |
Capital Expenditure | - | -24.41 Thousand | -17.15 Thousand | -70.03 Thousand | -223.52 Thousand | -57.86 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 5.66 Million | -40.11 Million | 28.59 Million | 10.13 Million | 4.67 Million | 110.33 Thousand |
Free Cash Flow | 2 Million | -475.92 Thousand | 70.47 Thousand | -1.51 Million | 1.56 Million | 3.17 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 662.13 Thousand | -796.99 Thousand | -206.65 Thousand | -1.16 Million | 2.34 Million | 2.39 Million |
Depreciation & Amortization | 108.08 Thousand | 191 Thousand | 162.14 Thousand | 172.28 Thousand | 177.38 Thousand | 189.12 Thousand |
Deferred income taxes | 211.04 Thousand | -420.24 Thousand | -97.3 Thousand | -223 Thousand | 175 Thousand | 109 Thousand |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.02 Million | 1.22 Million | 659.14 Thousand | -518.29 Thousand | -412.06 Thousand | 751.36 Thousand |
Other non-cash items | - | -649.53 Thousand | -359.7 Thousand | -25.45 Thousand | -26.48 Thousand | 276.17 Thousand |
Investing Cash Flow | -9.91 Million | -5.46 Million | 29.41 Million | 37.86 Million | 3.28 Million | 37.17 Million |
Investments in PPE | - | -24.41 Thousand | -17.15 Thousand | -70.03 Thousand | -223.52 Thousand | -57.86 Thousand |
Acquisitions | - | 998.00 | - | - | - | 174.00 |
Investment purchases | - | -998.00 | - | -88.6 Thousand | - | - |
Sales/Maturities of investments | - | 246.7 Thousand | 262.2 Thousand | - | 25.9 Thousand | 723.62 Thousand |
Other Investing Activities | - | -5.69 Million | 29.16 Million | 38.02 Million | 3.48 Million | 692.02 Thousand |
Financing Cash Flow | 13.56 Million | -34.19 Million | -903.13 Thousand | -26.29 Million | -400.58 Thousand | -40.29 Million |
Debt repayment | -7 Million | -2.5 Million | -6 Million | -14 Million | -7 Million | -9 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 1200.00 | - | - |
Other Financing Activities | - | -31.69 Million | 5.09 Million | -12.29 Million | 6.59 Million | -31.29 Million |
Accounts receivables | 71.25 Thousand | 715.12 Thousand | 1.27 Million | -767.25 Thousand | -136.85 Thousand | 324.7 Thousand |
Accounts payables | 972.97 Thousand | 517.68 Thousand | -695.18 Thousand | -5470.00 | 15.57 Thousand | 426.66 Thousand |
Inventory | - | - | 111.61 Thousand | 279.87 Thousand | -264.29 Thousand | 164.78 Thousand |
Other working capital | -29.58 Thousand | -8551.00 | -27.66 Thousand | -25.45 Thousand | -26.48 Thousand | -26.7 Thousand |
Cash at beginning of period | 45.27 Million | 85.38 Million | 56.78 Million | 46.65 Million | 41.97 Million | 41.86 Million |
Cash at end of period | 50.93 Million | 45.27 Million | 85.38 Million | 56.78 Million | 46.65 Million | 41.97 Million |
Capital Expenditure | - | -24.41 Thousand | -17.15 Thousand | -70.03 Thousand | -223.52 Thousand | -57.86 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 5.66 Million | -40.11 Million | 28.59 Million | 10.13 Million | 4.67 Million | 110.33 Thousand |
Free Cash Flow | 2 Million | -475.92 Thousand | 70.47 Thousand | -1.51 Million | 1.56 Million | 3.17 Million |
SAY
COUNCODOS
BLBLIMITED
FAG
SNMSF
TIL