USD 14.1
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 9.02 Million | 10.11 Million | 11.32 Million | 5.44 Million | 4.84 Million | 5.31 Million |
Net Income | 978.51 Thousand | 9.85 Million | 11.47 Million | 6.13 Million | 4.06 Million | 3.39 Million |
Depreciation & Amortization | 1.88 Million | 1.69 Million | 2.08 Million | 1.31 Million | 1.22 Million | 766.73 Thousand |
Deferred income taxes | -3325.00 | -884.38 Thousand | 361.08 Thousand | -770 Thousand | 1.00 | - |
Stock-based compensation | 417.92 Thousand | 458.46 Thousand | 398.22 Thousand | 735.77 Thousand | 558.11 Thousand | 482.47 Thousand |
Change in working capital | -2.52 Million | -1.54 Million | 1.04 Million | 593.41 Thousand | -332.93 Thousand | 241.43 Thousand |
Other non-cash items | 8.26 Million | 4.38 Million | 533.03 Thousand | 806.09 Thousand | 2.33 Million | 2.44 Million |
Investing Cash Flow | 42.64 Million | -30.62 Million | -132.37 Million | -71.73 Million | -28.25 Million | -44.11 Million |
Investments in PPE | -3.91 Million | -1.41 Million | -2.96 Million | -3.65 Million | -227.81 Thousand | -5.37 Million |
Acquisitions | - | -15.36 Million | 36.63 Million | -65.35 Million | -29.27 Million | - |
Investment purchases | - | -62.24 Million | -213.85 Million | -9.68 Million | -12.72 Million | -2.39 Million |
Sales/Maturities of investments | 86.75 Million | 37.91 Million | 19.67 Million | 14.51 Million | 11.14 Million | 4.36 Million |
Other Investing Activities | 46.55 Million | 10.48 Million | -9.43 Million | -7.55 Million | 2.81 Million | 116.74 Thousand |
Financing Cash Flow | -47.99 Million | -44.94 Million | 110.21 Million | 143.82 Million | 11.55 Million | 44.41 Million |
Debt repayment | -15.65 Million | -26.47 Million | -425.46 Thousand | -8.96 Million | -11.51 Million | -235.35 Thousand |
Dividends payments | - | -5352.00 | -6430.00 | - | -4063.00 | -3960.00 |
Common Stock Repurchased | -629.93 Thousand | - | -470.18 Thousand | - | -12.77 Million | - |
Common Stock Issuance | - | 16.69 Thousand | 44.71 Thousand | 3.83 Million | 1.26 Million | 201.31 Thousand |
Other Financing Activities | -63.64 Million | -71.41 Million | 110.21 Million | 152.79 Million | 38.53 Thousand | 44.65 Million |
Accounts receivables | 652.32 Thousand | -865.4 Thousand | 1 Million | -1.39 Million | 329.09 Thousand | -322.55 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -3.17 Million | -682.22 Thousand | 35.01 Thousand | 1.98 Million | -662.02 Thousand | 563.99 Thousand |
Cash at beginning of period | 15.88 Million | 81.34 Million | 92.18 Million | 14.65 Million | 26.5 Million | 20.89 Million |
Cash at end of period | 19.55 Million | 15.88 Million | 81.34 Million | 92.18 Million | 14.65 Million | 26.5 Million |
Capital Expenditure | -3.91 Million | -1.41 Million | -2.96 Million | -3.65 Million | -227.81 Thousand | -5.37 Million |
Effect of forex changes on cash | - | - | -677.37 Thousand | - | - | - |
Net cash flow / Change in cash | 3.67 Million | -65.45 Million | -10.83 Million | 77.53 Million | -11.85 Million | 5.61 Million |
Free Cash Flow | 5.11 Million | 8.69 Million | 8.35 Million | 1.78 Million | 4.62 Million | -63.06 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.76 Million | 1.67 Million | -3.9 Million | 978.51 Thousand | 1.55 Million | 1.65 Million |
Depreciation & Amortization | - | - | - | 1.82 Million | - | - |
Deferred income taxes | - | - | - | -3325.00 | - | - |
Stock-based compensation | - | - | 417.92 Thousand | 417.92 Thousand | - | - |
Change in working capital | - | - | - | -2.52 Million | - | - |
Other non-cash items | -1.76 Million | -1.67 Million | 3.48 Million | 11.34 Million | -1.55 Million | -1.65 Million |
Investing Cash Flow | - | - | - | 43.69 Million | - | - |
Investments in PPE | - | - | - | -5.86 Million | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | 86.75 Million | - | - |
Other Investing Activities | - | - | - | 3.67 Million | - | - |
Financing Cash Flow | - | - | - | -47.99 Million | - | - |
Debt repayment | - | - | - | -15.65 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | -629.93 Thousand | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -63.64 Million | - | - |
Accounts receivables | - | - | - | 652.32 Thousand | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | -3.17 Million | - | - |
Cash at beginning of period | - | - | - | 15.88 Million | - | - |
Cash at end of period | - | - | - | 19.55 Million | - | - |
Capital Expenditure | - | - | - | -5.86 Million | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | 3.67 Million | - | - |
Free Cash Flow | - | - | - | 2.1 Million | - | - |
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