USD 14.4
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.94 Million | 4.63 Million | 5.46 Million | 3.59 Million | 5.71 Million | 7.29 Million |
Net Income | 5.68 Million | 5.56 Million | 5.42 Million | 4.41 Million | 5.11 Million | 5.31 Million |
Depreciation & Amortization | 369.23 Thousand | 388.66 Thousand | 281.16 Thousand | 273.71 Thousand | 225.89 Thousand | 338.98 Thousand |
Deferred income taxes | - | -792.11 Thousand | -582.04 Thousand | -572.91 Thousand | -484.19 Thousand | - |
Stock-based compensation | 108 Thousand | 14.77 Thousand | 19.71 Thousand | 25.48 Thousand | 32.4 Thousand | 32.4 Thousand |
Change in working capital | -256.56 Thousand | -1.78 Million | -672.33 Thousand | -1.5 Million | -210.92 Thousand | 668.11 Thousand |
Other non-cash items | 1.89 Million | 1.24 Million | 992.49 Thousand | 963.98 Thousand | 1.03 Million | 941.74 Thousand |
Investing Cash Flow | -9.87 Million | -34.62 Million | -66.13 Million | -45.39 Million | -247.03 Thousand | -14.46 Million |
Investments in PPE | -198.48 Thousand | -1.42 Million | -3 Million | -227.5 Thousand | -278.73 Thousand | -321.09 Thousand |
Acquisitions | - | -5.49 Million | 55.85 Million | 31.72 Million | -523.58 Thousand | - |
Investment purchases | - | -38.57 Million | -73.82 Million | -91.34 Million | -5 Million | - |
Sales/Maturities of investments | 13.5 Million | 10.19 Million | 20.47 Million | 59.61 Million | 5.52 Million | - |
Other Investing Activities | -1.26 Million | 677.28 Thousand | -127.3 Thousand | 535.6 Thousand | 31.7 Thousand | -14.14 Million |
Financing Cash Flow | -7.98 Million | -6.03 Million | 91.65 Million | 33.17 Million | 13.97 Million | 6.18 Million |
Debt repayment | -34.06 Million | -2.72 Million | -2.54 Million | -12.37 Million | -5.32 Million | -6 Million |
Dividends payments | -1.39 Million | -1.73 Million | -1.39 Million | -1.32 Million | -1.25 Million | -1.11 Million |
Common Stock Repurchased | - | - | - | -23.99 Thousand | -41.86 Thousand | -39.6 Thousand |
Common Stock Issuance | - | - | - | 46.68 Million | 9.73 Million | - |
Other Financing Activities | 502.11 Thousand | -276.84 Thousand | 138.65 Thousand | 212.69 Thousand | 213.39 Thousand | 1.33 Million |
Accounts receivables | -578.72 Thousand | -2869.00 | -108.75 Thousand | -643.54 Thousand | -132.52 Thousand | -141.99 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 857.86 Thousand | -2.08 Million | -313.5 Thousand | -755.33 Thousand | 87.13 Thousand | 810.1 Thousand |
Cash at beginning of period | 33.12 Million | 69.14 Million | 38.16 Million | 46.77 Million | 27.33 Million | 28.32 Million |
Cash at end of period | 22.2 Million | 33.12 Million | 69.14 Million | 38.16 Million | 46.77 Million | 27.33 Million |
Capital Expenditure | -198.48 Thousand | -1.42 Million | -3 Million | -227.5 Thousand | -278.73 Thousand | -321.09 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -10.91 Million | -36.02 Million | 30.98 Million | -8.61 Million | 19.44 Million | -990.38 Thousand |
Free Cash Flow | 6.74 Million | 3.2 Million | 2.45 Million | 3.37 Million | 5.43 Million | 6.97 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -3.46 Million | 1.53 Million | 2.03 Million | 5.68 Million | 492 Thousand | 1.8 Million |
Depreciation & Amortization | - | - | - | 369.23 Thousand | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 108 Thousand | 10.45 Thousand | - | - |
Change in working capital | - | - | - | -256.56 Thousand | - | - |
Other non-cash items | 3.46 Million | -1.53 Million | -2.14 Million | 1.89 Million | -492 Thousand | -1.8 Million |
Investing Cash Flow | - | - | - | -9.87 Million | - | - |
Investments in PPE | - | - | - | -198.48 Thousand | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | 13.5 Million | - | - |
Other Investing Activities | - | - | - | -1.26 Million | - | - |
Financing Cash Flow | - | - | - | -7.98 Million | - | - |
Debt repayment | - | - | - | -34.06 Million | - | - |
Dividends payments | - | - | - | -1.39 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | 502.11 Thousand | - | - |
Accounts receivables | - | - | - | -578.72 Thousand | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | 857.86 Thousand | - | - |
Cash at beginning of period | - | - | - | 33.12 Million | - | - |
Cash at end of period | - | - | - | 22.2 Million | - | - |
Capital Expenditure | - | - | - | -198.48 Thousand | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | -10.91 Million | - | - |
Free Cash Flow | - | - | - | 6.74 Million | - | - |
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