USD 34.5
(-3.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -113 Thousand | 14.1 Million | 9.98 Million | 6.95 Million | 4.57 Million | 8.77 Million |
Net Income | 5.77 Million | 2.67 Million | 9.3 Million | 5.24 Million | 9.28 Million | 2.93 Million |
Depreciation & Amortization | 936 Thousand | 974 Thousand | 993 Thousand | 1.14 Million | 1.21 Million | 1.22 Million |
Deferred income taxes | -19 Thousand | -1.45 Million | 696 Thousand | -711 Thousand | 522 Thousand | 764 Thousand |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -8.92 Million | 7.12 Million | 1.89 Million | -1.21 Million | -1.64 Million | 420 Thousand |
Other non-cash items | 244 Thousand | 4.79 Million | 369 Thousand | 2.87 Million | -674 Thousand | 3.43 Million |
Investing Cash Flow | 63.92 Million | -161.56 Million | -205.64 Million | -110.18 Million | 81.15 Million | -56.39 Million |
Investments in PPE | - | -349 Thousand | -723 Thousand | -1.04 Million | -452 Thousand | -999 Thousand |
Acquisitions | 800 Thousand | - | 723 Thousand | 1.04 Million | 452 Thousand | - |
Investment purchases | - | -75.4 Million | -240.07 Million | -106.86 Million | -18.26 Million | -31.74 Million |
Sales/Maturities of investments | 54.65 Million | 49.75 Million | 101.79 Million | 92.19 Million | 99.92 Million | 39.83 Million |
Other Investing Activities | -660 Thousand | -135.56 Million | -67.36 Million | -95.51 Million | -507 Thousand | -63.48 Million |
Financing Cash Flow | -21.44 Million | 80.02 Million | 121.8 Million | 192.4 Million | -25.22 Million | 40.65 Million |
Debt repayment | -46.56 Million | -24.18 Million | -6.08 Million | -39.19 Million | -28.85 Million | -39.8 Million |
Dividends payments | -1.92 Million | -1.92 Million | -1.92 Million | -1.92 Million | -1.92 Million | -1.92 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -79.51 Million | 106.13 Million | 129.81 Million | 233.52 Million | 5.56 Million | 42.58 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -8.84 Million | 7.12 Million | 1.89 Million | -1.21 Million | -1.64 Million | 504 Thousand |
Cash at beginning of period | 26.52 Million | 93.95 Million | 167.81 Million | 78.63 Million | 18.13 Million | 25.09 Million |
Cash at end of period | 68.88 Million | 26.52 Million | 93.95 Million | 167.81 Million | 78.63 Million | 18.13 Million |
Capital Expenditure | - | -349 Thousand | -723 Thousand | -1.04 Million | -452 Thousand | -999 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 42.36 Million | -67.43 Million | -73.85 Million | 89.17 Million | 60.5 Million | -6.95 Million |
Free Cash Flow | -113 Thousand | 13.75 Million | 9.26 Million | 5.91 Million | 4.12 Million | 7.78 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 859 Thousand | 1.51 Million | 1.06 Million | 5.77 Million | 1.61 Million | 1.72 Million |
Depreciation & Amortization | - | - | - | 936 Thousand | - | - |
Deferred income taxes | - | - | - | -19 Thousand | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -8.92 Million | - | - |
Other non-cash items | -859 Thousand | -1.51 Million | -1.06 Million | 244 Thousand | -1.61 Million | -1.72 Million |
Investing Cash Flow | - | - | - | 63.92 Million | - | - |
Investments in PPE | - | - | - | - | - | - |
Acquisitions | - | - | - | 800 Thousand | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | 54.65 Million | - | - |
Other Investing Activities | - | - | - | -660 Thousand | - | - |
Financing Cash Flow | - | - | - | -21.44 Million | - | - |
Debt repayment | - | - | - | -46.56 Million | - | - |
Dividends payments | - | - | - | -1.92 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -79.51 Million | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | -8.84 Million | - | - |
Cash at beginning of period | - | - | - | 26.52 Million | - | - |
Cash at end of period | - | - | - | 68.88 Million | - | - |
Capital Expenditure | - | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | 42.36 Million | - | - |
Free Cash Flow | - | - | - | -113 Thousand | - | - |
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