USD 18.1
(-4.74%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.72 Million | 7.22 Million | 9 Million | 6.47 Million | 5.74 Million | 4.16 Million |
Net Income | 4.25 Million | 6.55 Million | 7.29 Million | 5.59 Million | 4.68 Million | 4.16 Million |
Depreciation & Amortization | 1.22 Million | 1.44 Million | 1.72 Million | 1.74 Million | 1.3 Million | 1 Million |
Deferred income taxes | -273.56 Thousand | 282.67 Thousand | 57.63 Thousand | -337.33 Thousand | 68.19 Thousand | 27.74 Thousand |
Stock-based compensation | 273.49 Thousand | 83.43 Thousand | 144.29 Thousand | 121.21 Thousand | 104.6 Thousand | 104.6 Thousand |
Change in working capital | -219.13 Thousand | -1.25 Million | 663.35 Thousand | -846.31 Thousand | -1.06 Million | -2.09 Million |
Other non-cash items | 3.18 Million | 117.95 Thousand | 1.33 Million | 2.23 Million | 1.34 Million | 1.76 Million |
Investing Cash Flow | -51.44 Million | -49.99 Million | -26.93 Million | -33.67 Million | -15.06 Million | -22.76 Million |
Investments in PPE | -930.05 Thousand | -772.83 Thousand | -2.06 Million | -685.09 Thousand | -1.32 Million | -132.51 Thousand |
Acquisitions | 455.61 Thousand | - | - | - | - | -16.88 Million |
Investment purchases | -8.15 Million | -12.05 Million | -33.81 Million | -45.66 Million | -26.58 Million | -23.88 Million |
Sales/Maturities of investments | 11.13 Million | 8.01 Million | 17.64 Million | 23.76 Million | 27.13 Million | 18.17 Million |
Other Investing Activities | 174.95 Thousand | -45.18 Million | -8.69 Million | -11.09 Million | -14.28 Million | -47.5 Thousand |
Financing Cash Flow | 47.29 Million | 30.87 Million | 18.99 Million | 30.7 Million | 14.23 Million | 17.38 Million |
Debt repayment | -15.25 Million | -527.9 Million | -45 Million | -28.93 Million | -35.52 Million | -42.5 Million |
Dividends payments | -2.18 Million | -2.98 Million | -2.88 Million | -2.54 Million | -2.14 Million | -2.08 Million |
Common Stock Repurchased | -22.11 Thousand | - | -301.02 Thousand | - | - | -304.02 Thousand |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 34.25 Million | 561.76 Million | 67.18 Million | 62.17 Million | 51.91 Million | 62.27 Million |
Accounts receivables | -430.65 Thousand | -434.95 Thousand | 27.89 Thousand | -274.14 Thousand | 71.61 Thousand | -67.47 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 211.51 Thousand | -820.73 Thousand | 635.46 Thousand | -572.17 Thousand | -1.13 Million | -2.02 Million |
Cash at beginning of period | 3.88 Million | 15.78 Million | 14.7 Million | 11.21 Million | 6.29 Million | 7.51 Million |
Cash at end of period | 5.47 Million | 3.88 Million | 15.78 Million | 14.7 Million | 11.21 Million | 6.29 Million |
Capital Expenditure | -930.05 Thousand | -772.83 Thousand | -2.06 Million | -685.09 Thousand | -1.32 Million | -132.51 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 1.58 Million | -11.89 Million | 1.07 Million | 3.49 Million | 4.92 Million | -1.22 Million |
Free Cash Flow | 4.79 Million | 6.45 Million | 6.94 Million | 5.78 Million | 4.42 Million | 4.03 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.59 Million | 722.19 Thousand | 741.27 Thousand | 4.25 Million | 1.23 Million | 1.11 Million |
Depreciation & Amortization | - | - | - | 1.22 Million | - | - |
Deferred income taxes | - | - | - | -273.56 Thousand | - | - |
Stock-based compensation | - | - | 273.49 Thousand | 273.49 Thousand | - | - |
Change in working capital | - | - | - | -219.13 Thousand | - | - |
Other non-cash items | -1.59 Million | -722.19 Thousand | -1.01 Million | 3.18 Million | -1.23 Million | -1.11 Million |
Investing Cash Flow | - | - | - | -51.44 Million | - | - |
Investments in PPE | - | - | - | -930.05 Thousand | - | - |
Acquisitions | - | - | - | 455.61 Thousand | - | - |
Investment purchases | - | - | - | -8.15 Million | - | - |
Sales/Maturities of investments | - | - | - | 11.13 Million | - | - |
Other Investing Activities | - | - | - | 174.95 Thousand | - | - |
Financing Cash Flow | - | - | - | 47.29 Million | - | - |
Debt repayment | - | - | - | -15.25 Million | - | - |
Dividends payments | - | - | - | -2.18 Million | - | - |
Common Stock Repurchased | - | - | - | -22.11 Thousand | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | 34.25 Million | - | - |
Accounts receivables | - | - | - | -430.65 Thousand | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | 211.51 Thousand | - | - |
Cash at beginning of period | - | - | - | 3.88 Million | - | - |
Cash at end of period | - | - | - | 5.47 Million | - | - |
Capital Expenditure | - | - | - | -930.05 Thousand | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | 1.58 Million | - | - |
Free Cash Flow | - | - | - | 4.79 Million | - | - |
TURB
NRPI
BLTA
GECCM
025900
SOC