USD 11.3
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 9.62 Million | 9.06 Million | 7.46 Million | 4.92 Million | 3.91 Million | 3.13 Million |
Net Income | 8.96 Million | 7.61 Million | 7.07 Million | 4.43 Million | 4.05 Million | 4.13 Million |
Depreciation & Amortization | 689.19 Thousand | 638.86 Thousand | 608.9 Thousand | 629.96 Thousand | 348.45 Thousand | 354.56 Thousand |
Deferred income taxes | -302.02 Thousand | -280.35 Thousand | -458.15 Thousand | -444 Thousand | 69 Thousand | - |
Stock-based compensation | 522.8 Thousand | 773.71 Thousand | 561.36 Thousand | 431.95 Thousand | 323.47 Thousand | 223.07 Thousand |
Change in working capital | 1.01 Million | -233.67 Thousand | 86.7 Thousand | -631.67 Thousand | -14.69 Thousand | -163.8 Thousand |
Other non-cash items | 634.55 Thousand | 2.6 Million | 1.36 Million | 2.19 Million | 158.9 Thousand | -485.54 Thousand |
Investing Cash Flow | -97.9 Million | 4.09 Million | -40.37 Million | -129.71 Million | -22.62 Million | -46.61 Million |
Investments in PPE | -549.61 Thousand | -179.74 Thousand | -115.34 Thousand | -89.33 Thousand | -366.3 Thousand | -83.26 Thousand |
Acquisitions | 12.98 Million | -4.03 Million | -1.00 | -6.18 Million | -5.35 Million | - |
Investment purchases | -8.24 Million | -1.59 Million | -16.39 Million | -1.53 Million | -2.03 Million | -6.67 Million |
Sales/Maturities of investments | 1.97 Million | 2.61 Million | 4.37 Million | 9.89 Million | 6.75 Million | 2.84 Million |
Other Investing Activities | -2.07 Million | 6.85 Million | 5.07 Million | -20.66 Million | -21.62 Million | -49.61 Million |
Financing Cash Flow | 99.84 Million | -59.43 Million | 98.13 Million | 232.79 Million | 32.6 Million | 37.43 Million |
Debt repayment | -55 Million | -24.5 Million | -20.37 Million | -40.26 Million | -2.24 Million | -4.16 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 161.35 Thousand | 309.71 Thousand | 119.2 Thousand | 253.39 Thousand | 530.9 Thousand | 58.17 Thousand |
Other Financing Activities | 44.68 Million | -35.24 Million | 118.39 Million | 97.03 Million | 30.36 Million | 33.26 Million |
Accounts receivables | -1.03 Million | -243.52 Thousand | 380.81 Thousand | -752.86 Thousand | -43.19 Thousand | -239.62 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 2.36 Million | 300.53 Thousand | -14.23 Thousand | 384.74 Thousand | 28.5 Thousand | 75.82 Thousand |
Cash at beginning of period | 64.41 Million | 110.69 Million | 35.46 Million | 22.7 Million | 8.8 Million | 14.84 Million |
Cash at end of period | 75.97 Million | 64.41 Million | 100.69 Million | 35.46 Million | 22.7 Million | 8.8 Million |
Capital Expenditure | -549.61 Thousand | -179.74 Thousand | -115.34 Thousand | -89.33 Thousand | -366.3 Thousand | -83.26 Thousand |
Effect of forex changes on cash | -2.59 Million | 10 Million | - | - | - | - |
Net cash flow / Change in cash | 11.56 Million | -46.27 Million | 65.22 Million | 12.75 Million | 13.89 Million | -6.03 Million |
Free Cash Flow | 9.07 Million | 8.88 Million | 7.34 Million | 4.83 Million | 3.54 Million | 3.05 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.88 Million | 1.22 Million | 8.96 Million | 2.36 Million | 2.97 Million | 1.18 Million |
Depreciation & Amortization | - | - | 689.19 Thousand | - | - | - |
Deferred income taxes | - | - | -302.02 Thousand | - | - | - |
Stock-based compensation | - | - | 522.8 Thousand | 522.8 Thousand | - | - |
Change in working capital | - | - | 1.01 Million | - | - | - |
Other non-cash items | -1.88 Million | -1.22 Million | 634.55 Thousand | -2.88 Million | -2.97 Million | -1.18 Million |
Investing Cash Flow | - | - | -97.9 Million | - | - | - |
Investments in PPE | - | - | -549.61 Thousand | - | - | - |
Acquisitions | - | - | 12.98 Million | - | - | - |
Investment purchases | - | - | -8.24 Million | - | - | - |
Sales/Maturities of investments | - | - | 1.97 Million | - | - | - |
Other Investing Activities | - | - | -2.07 Million | - | - | - |
Financing Cash Flow | - | - | 99.84 Million | - | - | - |
Debt repayment | - | - | -55 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 161.35 Thousand | - | - | - |
Other Financing Activities | - | - | 44.68 Million | - | - | - |
Accounts receivables | - | - | -1.03 Million | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 2.36 Million | - | - | - |
Cash at beginning of period | - | - | 64.41 Million | - | - | - |
Cash at end of period | - | - | 75.97 Million | 2.36 Million | 2.97 Million | 1.18 Million |
Capital Expenditure | - | - | -549.61 Thousand | - | - | - |
Effect of forex changes on cash | - | - | -2.59 Million | - | - | - |
Net cash flow / Change in cash | - | - | 11.56 Million | 2.36 Million | 2.97 Million | 1.18 Million |
Free Cash Flow | - | - | 9.07 Million | 2.36 Million | 2.97 Million | 1.18 Million |
SAKSOFT
REDE3
SKBM
PHM
301189
IRT