USD 57.9
(0.02%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.77 Million | 2.02 Million | 2.41 Million | 2.58 Million | 3.81 Million | 3.07 Million |
Net Income | 4.59 Million | 3.12 Million | 1.47 Million | 2.18 Million | 2.56 Million | 2.1 Million |
Depreciation & Amortization | 613.76 Thousand | 649.57 Thousand | 685.21 Thousand | 681.01 Thousand | 638.81 Thousand | 347.17 Thousand |
Deferred income taxes | - | - | - | - | - | 230.3 Thousand |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -288.1 Thousand | -1.1 Million | 199.71 Thousand | -296.84 Thousand | 1.06 Million | 287.57 Thousand |
Other non-cash items | -146.27 Thousand | 650.17 Thousand | 1.42 Million | 1.37 Million | 826.12 Thousand | 799.55 Thousand |
Investing Cash Flow | 3.81 Million | -68.81 Million | -19.84 Million | 5.37 Million | 12.6 Million | -3.41 Million |
Investments in PPE | -591.64 Thousand | -173.5 Thousand | -170.56 Thousand | -292.32 Thousand | -1.71 Million | -298 Thousand |
Acquisitions | - | 58.1 Million | 10.1 Thousand | 1000.00 | -988.9 Thousand | 3118.00 |
Investment purchases | - | -68.87 Million | -55.71 Million | -17.09 Million | -10.33 Million | - |
Sales/Maturities of investments | 16.76 Million | 10.77 Million | 22.66 Million | 11.55 Million | 19.6 Million | 7.5 Million |
Other Investing Activities | 4.4 Million | -20.2 Thousand | 71.7 Thousand | -2400.00 | -985.97 Thousand | -3.11 Million |
Financing Cash Flow | -42.02 Million | 14.24 Million | 39.54 Million | 54.13 Million | -3.83 Million | -6.12 Million |
Debt repayment | -1.03 Million | -743.92 Thousand | -1.46 Million | -157.41 Thousand | -403.12 Thousand | -621.73 Thousand |
Dividends payments | -546.68 Thousand | -524.82 Thousand | -524.82 Thousand | -524.82 Thousand | -510.24 Thousand | -357.17 Thousand |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -41.47 Million | 14.77 Million | 40.06 Million | 55.95 Million | -1.62 Million | -5.77 Million |
Accounts receivables | 9115.00 | -543.86 Thousand | -55.27 Thousand | -77.81 Thousand | 31.67 Thousand | 29.49 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -297.22 Thousand | -739.56 Thousand | 486.3 Thousand | -121.79 Thousand | 647.67 Thousand | 231.48 Thousand |
Cash at beginning of period | 66.7 Million | 119.24 Million | 97.13 Million | 35.03 Million | 22.45 Million | 29.02 Million |
Cash at end of period | 33.26 Million | 66.7 Million | 119.24 Million | 97.13 Million | 35.03 Million | 22.45 Million |
Capital Expenditure | -591.64 Thousand | -173.5 Thousand | -170.56 Thousand | -292.32 Thousand | -1.71 Million | -298 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -33.43 Million | -52.54 Million | 22.11 Million | 62.09 Million | 12.58 Million | -6.56 Million |
Free Cash Flow | 4.18 Million | 1.85 Million | 2.24 Million | 2.29 Million | 2.09 Million | 2.78 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.59 Million | 3.12 Million | 1.47 Million | 2.18 Million | 2.56 Million | 2.1 Million |
Depreciation & Amortization | 613.76 Thousand | 649.57 Thousand | 685.21 Thousand | 681.01 Thousand | 638.81 Thousand | 347.17 Thousand |
Deferred income taxes | - | - | - | - | - | 230.3 Thousand |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -161.3 Thousand | -1.1 Million | 199.71 Thousand | -296.84 Thousand | 1.06 Million | 287.57 Thousand |
Other non-cash items | 954.44 Thousand | 650.17 Thousand | 1.42 Million | 1.37 Million | 826.12 Thousand | 799.55 Thousand |
Investing Cash Flow | 3.81 Million | -68.81 Million | -19.84 Million | 5.37 Million | 12.6 Million | -3.41 Million |
Investments in PPE | -591.64 Thousand | -173.5 Thousand | -170.56 Thousand | -292.32 Thousand | -1.71 Million | -298 Thousand |
Acquisitions | - | 58.1 Million | 10.1 Thousand | 1000.00 | -988.9 Thousand | 3118.00 |
Investment purchases | - | -68.87 Million | -55.71 Million | -17.09 Million | -10.33 Million | - |
Sales/Maturities of investments | 16.76 Million | 10.77 Million | 22.66 Million | 11.55 Million | 19.6 Million | 7.5 Million |
Other Investing Activities | 4.4 Million | -20.2 Thousand | 71.7 Thousand | -2400.00 | -985.97 Thousand | -3.11 Million |
Financing Cash Flow | -42.02 Million | 14.24 Million | 39.54 Million | 54.13 Million | -3.83 Million | -6.12 Million |
Debt repayment | -1.03 Million | -743.92 Thousand | -1.46 Million | -157.41 Thousand | -403.12 Thousand | -621.73 Thousand |
Dividends payments | -546.68 Thousand | -524.82 Thousand | -524.82 Thousand | -524.82 Thousand | -510.24 Thousand | -357.17 Thousand |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -41.47 Million | 14.77 Million | 40.06 Million | 55.95 Million | -1.62 Million | -5.77 Million |
Accounts receivables | 9115.00 | -543.86 Thousand | -55.27 Thousand | -77.81 Thousand | 31.67 Thousand | 29.49 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -297.22 Thousand | -739.56 Thousand | 486.3 Thousand | -121.79 Thousand | 647.67 Thousand | 231.48 Thousand |
Cash at beginning of period | 66.7 Million | 119.24 Million | 97.13 Million | 35.03 Million | 22.45 Million | 29.02 Million |
Cash at end of period | 33.26 Million | 66.7 Million | 119.24 Million | 97.13 Million | 35.03 Million | 22.45 Million |
Capital Expenditure | -591.64 Thousand | -173.5 Thousand | -170.56 Thousand | -292.32 Thousand | -1.71 Million | -298 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -33.43 Million | -52.54 Million | 22.11 Million | 62.09 Million | 12.58 Million | -6.56 Million |
Free Cash Flow | 4.18 Million | 1.85 Million | 2.24 Million | 2.29 Million | 2.09 Million | 2.78 Million |
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