USD 37.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 146.29 Million | 457.51 Million | -2.44 Million | 485 Thousand | -264.65 Million | 76.75 Million |
Net Income | 21.64 Million | 32.09 Million | 73.7 Million | 103.5 Million | 43.16 Million | 29.13 Million |
Depreciation & Amortization | 941 Thousand | 1.17 Million | 1.27 Million | 1.13 Million | 1.06 Million | 1.3 Million |
Deferred income taxes | 1.16 Million | 6.48 Million | 2.37 Million | -2.01 Million | -682 Thousand | 2.68 Million |
Stock-based compensation | 402 Thousand | 897 Thousand | 603 Thousand | 171 Thousand | 27 Thousand | 27 Thousand |
Change in working capital | -2.43 Million | -8.41 Million | -9.95 Million | 16.46 Million | 564 Thousand | -307 Thousand |
Other non-cash items | 124.57 Million | 425.28 Million | -70.45 Million | -118.76 Million | -308.79 Million | 43.92 Million |
Investing Cash Flow | -117.27 Million | -653.61 Million | 267.13 Million | 246.01 Million | -180.16 Million | -72.43 Million |
Investments in PPE | -1.33 Million | -4.4 Million | -5.96 Million | -5.08 Million | -1.6 Million | -1.33 Million |
Acquisitions | -88.1 Million | 548 Thousand | - | 269.54 Million | -179.97 Million | -167.09 Million |
Investment purchases | -41.05 Million | -124.43 Million | - | -93.63 Million | -13.33 Million | -14.58 Million |
Sales/Maturities of investments | 4.24 Million | 35.39 Million | 10 Million | 68.16 Million | 16.34 Million | 99.71 Million |
Other Investing Activities | 8.98 Million | -560.71 Million | 263.08 Million | 7.02 Million | -1.59 Million | 10.86 Million |
Financing Cash Flow | 163.98 Million | 292.7 Million | -237.44 Million | -220.32 Million | 494.28 Million | -29.97 Million |
Debt repayment | -344.42 Million | -322 Million | -25 Million | -226 Million | -65 Million | -308 Million |
Dividends payments | -11.85 Million | -24.44 Million | -29.98 Million | -15.87 Million | -14.76 Million | -28.21 Million |
Common Stock Repurchased | -783 Thousand | -247 Thousand | -406 Thousand | -34 Thousand | -415 Thousand | - |
Common Stock Issuance | 521.38 Million | - | -179.36 Million | 23.83 Million | 568.72 Million | 20 Thousand |
Other Financing Activities | -338 Thousand | 639.39 Million | -2.68 Million | -2.24 Million | 5.74 Million | 306.23 Million |
Accounts receivables | -2.67 Million | -1.13 Million | 2.89 Million | -1.12 Million | -1.06 Million | -583 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 233 Thousand | -7.28 Million | -12.84 Million | 17.58 Million | 1.62 Million | 276 Thousand |
Cash at beginning of period | 212.18 Million | 115.58 Million | 88.33 Million | 62.15 Million | 12.69 Million | 38.34 Million |
Cash at end of period | 405.19 Million | 212.18 Million | 115.58 Million | 88.33 Million | 62.15 Million | 12.69 Million |
Capital Expenditure | -1.33 Million | -4.4 Million | -5.96 Million | -5.08 Million | -1.6 Million | -1.33 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 193 Million | 96.6 Million | 27.25 Million | 26.17 Million | 49.46 Million | -25.65 Million |
Free Cash Flow | 144.95 Million | 453.11 Million | -8.4 Million | -4.6 Million | -266.25 Million | 75.42 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 6.78 Million | 7.69 Million | 7.63 Million | 21.64 Million | 6.63 Million | 8.41 Million |
Depreciation & Amortization | - | - | - | 941 Thousand | - | - |
Deferred income taxes | - | - | - | 1.16 Million | - | - |
Stock-based compensation | - | - | - | 402 Thousand | - | - |
Change in working capital | - | - | - | -2.43 Million | - | - |
Other non-cash items | -6.78 Million | -7.69 Million | -7.63 Million | 124.57 Million | -6.63 Million | -8.41 Million |
Investing Cash Flow | - | - | - | -117.27 Million | - | - |
Investments in PPE | - | - | - | -1.33 Million | - | - |
Acquisitions | - | - | - | -88.1 Million | - | - |
Investment purchases | - | - | - | -41.05 Million | - | - |
Sales/Maturities of investments | - | - | - | 4.24 Million | - | - |
Other Investing Activities | - | - | - | 8.98 Million | - | - |
Financing Cash Flow | - | - | - | 163.98 Million | - | - |
Debt repayment | - | - | - | -344.42 Million | - | - |
Dividends payments | - | - | - | -11.85 Million | - | - |
Common Stock Repurchased | - | - | - | -783 Thousand | - | - |
Common Stock Issuance | - | - | - | 521.38 Million | - | - |
Other Financing Activities | - | - | - | -338 Thousand | - | - |
Accounts receivables | - | - | - | -2.67 Million | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | 233 Thousand | - | - |
Cash at beginning of period | - | - | - | 212.18 Million | - | - |
Cash at end of period | - | - | - | 405.19 Million | - | - |
Capital Expenditure | - | - | - | -1.33 Million | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | 193 Million | - | - |
Free Cash Flow | - | - | - | 144.95 Million | - | - |
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