USD 44.9
(-0.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 15.01 Million | 15.04 Million | 10.81 Million | 7.32 Million | 7.26 Million | 5.86 Million |
Net Income | 13.91 Million | 14.25 Million | 9.81 Million | 6.8 Million | 7.12 Million | 5.69 Million |
Depreciation & Amortization | 269.19 Thousand | 485.26 Thousand | 490.4 Thousand | 506.56 Thousand | 533.87 Thousand | 395.78 Thousand |
Deferred income taxes | -657.08 Thousand | 142.76 Thousand | 16.32 Thousand | -16.32 Thousand | -105.68 Thousand | 13.23 Thousand |
Stock-based compensation | 734.72 Thousand | 360.08 Thousand | 150.41 Thousand | 119.26 Thousand | 123.13 Thousand | 90.62 Thousand |
Change in working capital | 223.84 Thousand | -222.28 Thousand | 247.47 Thousand | -341.89 Thousand | 44.85 Thousand | 156.88 Thousand |
Other non-cash items | 531.62 Thousand | 27.98 Thousand | 88.57 Thousand | 249.34 Thousand | -452.2 Thousand | -487.28 Thousand |
Investing Cash Flow | -136.5 Million | -173.93 Million | -134.52 Million | -91.92 Million | -37.14 Million | -41.52 Million |
Investments in PPE | -246.76 Thousand | -46.54 Thousand | -70.05 Thousand | -174.49 Thousand | -104.42 Thousand | -570.06 Thousand |
Acquisitions | -140.53 Million | -142.46 Million | -81.73 Million | -76.95 Million | -31.03 Million | -3.53 Million |
Investment purchases | -7.12 Million | -37.38 Million | -57.26 Million | -36.31 Million | -12.23 Million | -7 Million |
Sales/Maturities of investments | 11.28 Million | 7.48 Million | 4.82 Million | 21.48 Million | 6.37 Million | 3.96 Million |
Other Investing Activities | 118.7 Thousand | -1.53 Million | -279.7 Thousand | 40.7 Thousand | -152.9 Thousand | -34.37 Million |
Financing Cash Flow | 115.42 Million | 141.26 Million | 105.31 Million | 100.81 Million | 19.23 Million | 34.09 Million |
Debt repayment | -374.81 Million | -184 Million | -19 Million | -31 Million | -37 Million | -50 Million |
Dividends payments | -4.42 Million | -2.74 Million | -2.22 Million | -1.84 Million | -1.38 Million | -1.08 Million |
Common Stock Repurchased | -131.7 Thousand | -240.57 Thousand | -356.67 Thousand | -1.22 Million | -544.33 Thousand | - |
Common Stock Issuance | 8.21 Million | 788.34 Thousand | 466.66 Thousand | 230.59 Thousand | 544.33 Thousand | 902.65 Thousand |
Other Financing Activities | 486.57 Million | 327.46 Million | 126.43 Million | 134.65 Million | 57.61 Million | 84.28 Million |
Accounts receivables | -923.62 Thousand | -1.25 Million | -250.74 Thousand | -216.15 Thousand | 1645.00 | -242.49 Thousand |
Accounts payables | 984.62 Thousand | 469.09 Thousand | -33.6 Thousand | 133.38 Thousand | 144.4 Thousand | 134.92 Thousand |
Inventory | - | - | - | - | - | - |
Other working capital | 162.84 Thousand | 562.83 Thousand | 531.82 Thousand | -259.12 Thousand | -101.19 Thousand | 264.45 Thousand |
Cash at beginning of period | 20.64 Million | 38.27 Million | 56.66 Million | 40.45 Million | 51.1 Million | 52.67 Million |
Cash at end of period | 14.58 Million | 20.64 Million | 38.27 Million | 56.66 Million | 40.45 Million | 51.1 Million |
Capital Expenditure | -246.76 Thousand | -46.54 Thousand | -70.05 Thousand | -174.49 Thousand | -104.42 Thousand | -570.06 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -6.06 Million | -17.62 Million | -18.39 Million | 16.21 Million | -10.64 Million | -1.57 Million |
Free Cash Flow | 14.77 Million | 15 Million | 10.74 Million | 7.15 Million | 7.16 Million | 5.29 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.33 Million | 13.91 Million | 3.36 Million | 3.09 Million | 3.74 Million | 3.71 Million |
Depreciation & Amortization | - | 269.19 Thousand | - | - | - | - |
Deferred income taxes | - | -657.08 Thousand | - | - | - | - |
Stock-based compensation | - | 734.72 Thousand | - | - | - | - |
Change in working capital | - | 223.84 Thousand | - | - | - | - |
Other non-cash items | -3.33 Million | 531.62 Thousand | -3.36 Million | -3.09 Million | -3.74 Million | -3.71 Million |
Investing Cash Flow | - | -136.5 Million | - | - | - | - |
Investments in PPE | - | -246.76 Thousand | - | - | - | - |
Acquisitions | - | -140.53 Million | - | - | - | - |
Investment purchases | - | -7.12 Million | - | - | - | - |
Sales/Maturities of investments | - | 11.28 Million | - | - | - | - |
Other Investing Activities | - | 118.7 Thousand | - | - | - | - |
Financing Cash Flow | - | 115.42 Million | - | - | - | - |
Debt repayment | - | -374.81 Million | - | - | - | - |
Dividends payments | - | -4.42 Million | - | - | - | - |
Common Stock Repurchased | - | -131.7 Thousand | - | - | - | - |
Common Stock Issuance | - | 8.21 Million | - | - | - | - |
Other Financing Activities | - | 486.57 Million | - | - | - | - |
Accounts receivables | - | -923.62 Thousand | - | - | - | - |
Accounts payables | - | 984.62 Thousand | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | 162.84 Thousand | - | - | - | - |
Cash at beginning of period | - | 20.64 Million | - | - | - | - |
Cash at end of period | - | 14.58 Million | - | - | - | - |
Capital Expenditure | - | -246.76 Thousand | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -6.06 Million | - | - | - | - |
Free Cash Flow | - | 14.77 Million | - | - | - | - |
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