USD 55.41
(-0.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 33.52 Million | 47.39 Million | 8.02 Million | 47.51 Million | 8.91 Million | 6.9 Million |
Net Income | 40.85 Million | 24.7 Million | 21.02 Million | 10.89 Million | -428.43 Thousand | 4.13 Million |
Depreciation & Amortization | 2.24 Million | 915 Thousand | 915.72 Thousand | 805.59 Thousand | 671.58 Thousand | 487.51 Thousand |
Deferred income taxes | -202 Thousand | -1.05 Million | -709.97 Thousand | -1.91 Million | -602 Thousand | 4000.00 |
Stock-based compensation | 1.48 Million | 1.27 Million | 1.22 Million | 1.13 Million | 1.14 Million | 1 Million |
Change in working capital | -5.99 Million | 1.35 Million | 860.49 Thousand | 4.96 Million | -2.29 Million | 680.95 Thousand |
Other non-cash items | -5.06 Million | 20.2 Million | -15.29 Million | 31.63 Million | 10.42 Million | 591.98 Thousand |
Investing Cash Flow | -241.65 Million | -385.58 Million | -302.78 Million | -124.41 Million | -154.77 Million | -236.58 Million |
Investments in PPE | -835 Thousand | -364 Thousand | -560.76 Thousand | -289.34 Thousand | -1.61 Million | -1.32 Million |
Acquisitions | - | - | -225.28 Million | -149.7 Million | - | -195.38 Million |
Investment purchases | -15.22 Million | -30.12 Million | -95.39 Million | -2.68 Million | - | -51.47 Million |
Sales/Maturities of investments | 18.61 Million | 12.76 Million | 18.76 Million | 28.79 Million | 49.85 Million | 12.6 Million |
Other Investing Activities | -240.81 Million | -367.86 Million | -306.8 Thousand | -542.4 Thousand | -203.01 Million | -1.01 Million |
Financing Cash Flow | 257.58 Million | 317.74 Million | 167.61 Million | 247.51 Million | 208.36 Million | 170.26 Million |
Debt repayment | -57 Million | -10 Million | -65 Million | -15 Million | -45 Million | -5.01 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -96 Thousand | -1.92 Million | -141.14 Thousand | -179.51 Thousand | -302.93 Thousand | -152.55 Thousand |
Common Stock Issuance | 437 Thousand | 211 Thousand | 44.06 Thousand | - | 9.74 Million | 129.89 Thousand |
Other Financing Activities | 200.68 Million | 329.67 Million | 232.75 Million | 262.69 Million | 288.92 Million | 170.41 Million |
Accounts receivables | -2.39 Million | -1.01 Million | 1.85 Million | 977.79 Thousand | -10.2 Million | -921.03 Thousand |
Accounts payables | - | 2.37 Million | -989.54 Thousand | 3.98 Million | 7.9 Million | 1.6 Million |
Inventory | - | - | - | - | - | - |
Other working capital | -3.59 Million | 2.37 Million | -990 Thousand | 3.98 Million | 7.9 Million | 1.6 Million |
Cash at beginning of period | 128.64 Million | 149.08 Million | 276.22 Million | 105.61 Million | 43.1 Million | 102.52 Million |
Cash at end of period | 178.1 Million | 128.64 Million | 149.08 Million | 276.22 Million | 105.61 Million | 43.1 Million |
Capital Expenditure | -835 Thousand | -364 Thousand | -560.76 Thousand | -289.34 Thousand | -1.61 Million | -1.32 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 49.45 Million | -20.44 Million | -127.14 Million | 170.61 Million | 62.5 Million | -59.42 Million |
Free Cash Flow | 32.68 Million | 47.03 Million | 7.46 Million | 47.22 Million | 7.29 Million | 5.57 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 7.82 Million | 7.88 Million | 40.56 Million | 8.17 Million | 8.17 Million | 15.53 Million |
Depreciation & Amortization | - | - | 877 Thousand | - | - | - |
Deferred income taxes | - | - | -202 Thousand | - | - | - |
Stock-based compensation | - | - | 1.48 Million | 742.5 Thousand | 742.5 Thousand | - |
Change in working capital | - | - | -5.99 Million | - | - | - |
Other non-cash items | -7.82 Million | -7.88 Million | -6.97 Million | -8.91 Million | -8.91 Million | -15.53 Million |
Investing Cash Flow | - | - | -234.64 Million | - | - | - |
Investments in PPE | - | - | -835 Thousand | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -15.22 Million | - | - | - |
Sales/Maturities of investments | - | - | 18.61 Million | - | - | - |
Other Investing Activities | - | - | -240.81 Million | - | - | - |
Financing Cash Flow | - | - | 257.58 Million | - | - | - |
Debt repayment | - | - | -57 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | -96 Thousand | - | - | - |
Common Stock Issuance | - | - | 437 Thousand | - | - | - |
Other Financing Activities | - | - | 200.68 Million | - | - | - |
Accounts receivables | - | - | -2.39 Million | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -3.59 Million | - | - | - |
Cash at beginning of period | - | - | 128.64 Million | - | - | - |
Cash at end of period | - | - | 178.1 Million | - | - | - |
Capital Expenditure | - | - | -835 Thousand | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 49.45 Million | - | - | - |
Free Cash Flow | - | - | 25.67 Million | - | - | - |
AMZ
688246
SLCL
VSTS
MCVT
CIW