USD 43.1
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 7.42 Million | 4.09 Million | 3.34 Million | 4.04 Million | 7.11 Million | 5.95 Million |
Net Income | 6.03 Million | 2.97 Million | 2.18 Million | 4.01 Million | 4.14 Million | 4.27 Million |
Depreciation & Amortization | 1.74 Million | 1.76 Million | 1.61 Million | 1.42 Million | 1.27 Million | 1.05 Million |
Deferred income taxes | -553 Thousand | 79 Thousand | 182.1 Thousand | -174 Thousand | -49 Thousand | 93 Thousand |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 784.71 Thousand | 988.71 Thousand | -3.01 Million | -323.72 Thousand | -822.4 Thousand | -936.53 Thousand |
Other non-cash items | -985.41 Thousand | -2.87 Million | -224.37 Thousand | 368.18 Thousand | 761.03 Thousand | -557.21 Thousand |
Investing Cash Flow | 34.81 Million | -160.19 Million | 5.3 Million | 36.9 Million | 9.2 Million | -25.73 Million |
Investments in PPE | -4.71 Million | -2.26 Million | -3.95 Million | -2.58 Million | -2.59 Million | -3.22 Million |
Acquisitions | -24.9 Million | -53.39 Million | 12 Million | 7.92 Million | -9.47 Million | -37.34 Million |
Investment purchases | -10.8 Million | -135.6 Million | -19.81 Million | -84.43 Million | -45.12 Million | -4.08 Million |
Sales/Maturities of investments | 75.05 Million | 26.3 Million | 17.05 Million | 152.49 Million | 65.37 Million | 18 Million |
Other Investing Activities | 170.95 Thousand | 4.76 Million | 13.5 Thousand | -36.49 Million | 1.01 Million | 910.32 Thousand |
Financing Cash Flow | -6.12 Million | 15.78 Million | 33.12 Million | 38.24 Million | 9.87 Million | -1.04 Million |
Debt repayment | -49.46 Million | -115.31 Thousand | -73.56 Thousand | -40.16 Million | -11.8 Million | -882.4 Thousand |
Dividends payments | -1.92 Million | -1.92 Million | -1.92 Million | -1.92 Million | -1.92 Million | -1.92 Million |
Common Stock Repurchased | - | -50.71 Million | - | - | - | - |
Common Stock Issuance | - | 50.59 Million | - | - | - | - |
Other Financing Activities | -54.19 Million | 17.94 Million | 35.12 Million | 80.33 Million | 23.61 Million | 882.4 Thousand |
Accounts receivables | 426.73 Thousand | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 784.71 Thousand | 988.71 Thousand | -3.01 Million | -323.72 Thousand | -822.4 Thousand | -936.53 Thousand |
Cash at beginning of period | 30 Million | 170.32 Million | 128.55 Million | 49.37 Million | 23.17 Million | 44 Million |
Cash at end of period | 66.11 Million | 30 Million | 170.32 Million | 128.55 Million | 49.37 Million | 23.17 Million |
Capital Expenditure | -4.71 Million | -2.26 Million | -3.95 Million | -2.58 Million | -2.59 Million | -3.22 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 36.11 Million | -140.31 Million | 41.76 Million | 79.18 Million | 26.19 Million | -20.82 Million |
Free Cash Flow | 2.71 Million | 1.82 Million | -610.74 Thousand | 1.45 Million | 4.51 Million | 2.73 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 872.61 Thousand | 872.61 Thousand | 1.12 Million | 6.03 Million | 3.29 Million | 709.11 Thousand |
Depreciation & Amortization | - | - | - | 1.74 Million | - | - |
Deferred income taxes | - | - | - | -553 Thousand | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 784.71 Thousand | - | - |
Other non-cash items | -872.61 Thousand | -872.61 Thousand | -1.12 Million | -985.41 Thousand | -3.29 Million | -709.11 Thousand |
Investing Cash Flow | - | - | - | 34.81 Million | - | - |
Investments in PPE | - | - | - | -4.71 Million | - | - |
Acquisitions | - | - | - | -24.9 Million | - | - |
Investment purchases | - | - | - | -10.8 Million | - | - |
Sales/Maturities of investments | - | - | - | 75.05 Million | - | - |
Other Investing Activities | - | - | - | 170.95 Thousand | - | - |
Financing Cash Flow | - | - | - | -6.12 Million | - | - |
Debt repayment | - | - | - | -49.46 Million | - | - |
Dividends payments | - | - | - | -1.92 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | 784.71 Thousand | - | - |
Cash at beginning of period | - | - | - | 30 Million | - | - |
Cash at end of period | - | - | - | 66.11 Million | - | - |
Capital Expenditure | - | - | - | -4.71 Million | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | 36.11 Million | - | - |
Free Cash Flow | - | - | - | 2.71 Million | - | - |
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