USD 18.67
(-0.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 12.14 Million | 8.61 Million | 8.82 Million | 4.65 Million | 5.48 Million | 7.47 Million |
Net Income | 11.77 Million | 8.45 Million | 7.74 Million | 3.94 Million | 5.56 Million | 5.35 Million |
Depreciation & Amortization | 2.22 Million | 2.86 Million | 2.21 Million | 1.86 Million | 597.31 Thousand | 522.26 Thousand |
Deferred income taxes | -1.08 Million | 563.43 Thousand | -922.76 Thousand | -816.71 Thousand | -164.6 Thousand | -458.87 Thousand |
Stock-based compensation | 697.92 Thousand | 628.71 Thousand | 523.46 Thousand | 445.52 Thousand | 347.85 Thousand | 230.52 Thousand |
Change in working capital | 382.66 Thousand | -408.99 Thousand | 7.37 Million | 512.3 Thousand | 809.32 Thousand | 3.88 Million |
Other non-cash items | -1.84 Million | -3.48 Million | -8.12 Million | -1.29 Million | -1.67 Million | -2.05 Million |
Investing Cash Flow | -47.65 Million | -195.17 Million | 27.16 Million | -156.01 Million | -42.44 Million | -19.15 Million |
Investments in PPE | -63.96 Thousand | -217.61 Thousand | -520.32 Thousand | -2.06 Million | -241.76 Thousand | -987.13 Thousand |
Acquisitions | -53.51 Million | -75.1 Million | 52.72 Million | -146.93 Million | - | - |
Investment purchases | -5.82 Million | -129.12 Million | -26.6 Million | -7.18 Million | - | - |
Sales/Maturities of investments | 12.05 Million | 9.45 Million | 2.19 Million | 339.92 Thousand | 1.3 Million | 422.12 Thousand |
Other Investing Activities | -313.56 Thousand | -184.2 Thousand | -625.8 Thousand | -175.3 Thousand | -43.5 Million | -18.58 Million |
Financing Cash Flow | 47.06 Million | 10.82 Million | 110.56 Million | 192.75 Million | 49.66 Million | 10.18 Million |
Debt repayment | - | - | -5 Million | -5 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 1.73 Million | 1.11 Million | 65.72 Thousand | 97.48 Thousand | 7.46 Million | 429.7 Thousand |
Other Financing Activities | 47.06 Million | 9.71 Million | 115.5 Million | 197.65 Million | 42.19 Million | 10.18 Million |
Accounts receivables | 275.18 Thousand | -2.19 Million | 4.43 Million | 238.28 Thousand | 367.49 Thousand | 2.26 Million |
Accounts payables | 107.48 Thousand | 1.78 Million | 2.93 Million | 274.01 Thousand | 362.31 Thousand | 1.7 Million |
Inventory | - | - | - | - | - | - |
Other working capital | 382.66 Thousand | - | - | - | 79.52 Thousand | -80.69 Thousand |
Cash at beginning of period | 75.64 Million | 251.38 Million | 104.82 Million | 63.43 Million | 50.73 Million | 52.23 Million |
Cash at end of period | 87.2 Million | 75.64 Million | 251.38 Million | 104.82 Million | 63.43 Million | 50.73 Million |
Capital Expenditure | -63.96 Thousand | -217.61 Thousand | -520.32 Thousand | -2.06 Million | -241.76 Thousand | -987.13 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 11.55 Million | -175.73 Million | 146.55 Million | 41.38 Million | 12.7 Million | -1.49 Million |
Free Cash Flow | 12.08 Million | 8.39 Million | 8.3 Million | 2.58 Million | 5.23 Million | 6.48 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2728.00 | 2453.00 | 3252.00 | 11.77 Million | 2926.00 | 2870.00 |
Depreciation & Amortization | - | - | - | 2.22 Million | - | - |
Deferred income taxes | - | - | - | -1.08 Million | - | - |
Stock-based compensation | - | - | - | 697.92 Thousand | - | - |
Change in working capital | - | - | - | 382.66 Thousand | - | - |
Other non-cash items | -2728.00 | -2453.00 | -3252.00 | -1.84 Million | -2926.00 | -2870.00 |
Investing Cash Flow | - | - | - | -47.65 Million | - | - |
Investments in PPE | - | - | - | -63.96 Thousand | - | - |
Acquisitions | - | - | - | -53.51 Million | - | - |
Investment purchases | - | - | - | -5.82 Million | - | - |
Sales/Maturities of investments | - | - | - | 12.05 Million | - | - |
Other Investing Activities | - | - | - | -313.56 Thousand | - | - |
Financing Cash Flow | - | - | - | 47.06 Million | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 1.73 Million | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | - | 275.18 Thousand | - | - |
Accounts payables | - | - | - | 107.48 Thousand | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | - | 75.64 Million | - | - |
Cash at end of period | - | - | - | 87.2 Million | - | - |
Capital Expenditure | - | - | - | -63.96 Thousand | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | 11.55 Million | - | - |
Free Cash Flow | - | - | - | 12.08 Million | - | - |
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