USD 27.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.51 Million | 4.12 Million | 3.89 Million | 3.89 Million | 3.07 Million | 7.45 Million |
Net Income | 1.89 Million | 2.56 Million | 3.56 Million | 2.56 Million | 2.63 Million | 2.22 Million |
Depreciation & Amortization | 466 Thousand | 755 Thousand | 915 Thousand | 648 Thousand | 599 Thousand | 543 Thousand |
Deferred income taxes | 1000.00 | -63 Thousand | 192 Thousand | -179 Thousand | 133 Thousand | -18 Thousand |
Stock-based compensation | 213 Thousand | 205 Thousand | 202 Thousand | 161 Thousand | 153 Thousand | 88 Thousand |
Change in working capital | -310 Thousand | 281 Thousand | -250 Thousand | 100 Thousand | -472 Thousand | -365 Thousand |
Other non-cash items | 1.25 Million | 2.09 Million | 1.3 Million | 2.05 Million | 1.38 Million | 6.14 Million |
Investing Cash Flow | -28.96 Million | -7.21 Million | -29.49 Million | -31.97 Million | -23.12 Million | -11.13 Million |
Investments in PPE | -117 Thousand | -69 Thousand | -146 Thousand | -109 Thousand | -262 Thousand | -571 Thousand |
Acquisitions | - | 336 Thousand | 16.17 Million | -25.24 Million | - | 9000.00 |
Investment purchases | - | -23.66 Million | -74.07 Million | -23.93 Million | -3.01 Million | -4.48 Million |
Sales/Maturities of investments | 12.8 Million | 20.91 Million | 28.56 Million | 17.31 Million | 4.54 Million | 2.06 Million |
Other Investing Activities | -28.84 Million | 24.03 Million | -2000.00 | -11 Thousand | -55 Thousand | 507 Thousand |
Financing Cash Flow | 24.9 Million | 4.04 Million | 23.18 Million | 29.52 Million | 16.03 Million | 8.08 Million |
Debt repayment | -20 Million | - | -375 Thousand | -1.5 Million | -1.5 Million | -1.65 Million |
Dividends payments | -989 Thousand | -971 Thousand | -953 Thousand | -908 Thousand | -863 Thousand | -820 Thousand |
Common Stock Repurchased | -513 Thousand | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 6.4 Million | 5.01 Million | 24.51 Million | 31.93 Million | 18.39 Million | 10.55 Million |
Accounts receivables | -132 Thousand | -118 Thousand | 68 Thousand | 199 Thousand | 14 Thousand | -17 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -178 Thousand | 399 Thousand | -318 Thousand | -99 Thousand | -486 Thousand | -348 Thousand |
Cash at beginning of period | 3.99 Million | 3.04 Million | 5.45 Million | 4.01 Million | 8.03 Million | 3.63 Million |
Cash at end of period | 3.46 Million | 3.99 Million | 3.04 Million | 5.45 Million | 4.01 Million | 8.03 Million |
Capital Expenditure | -117 Thousand | -69 Thousand | -146 Thousand | -109 Thousand | -262 Thousand | -571 Thousand |
Effect of forex changes on cash | - | 1.00 | - | - | - | - |
Net cash flow / Change in cash | -536 Thousand | 950 Thousand | -2.4 Million | 1.43 Million | -4.01 Million | 4.4 Million |
Free Cash Flow | 3.4 Million | 4.05 Million | 3.75 Million | 3.78 Million | 2.81 Million | 6.88 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 621.5 Thousand | 621.5 Thousand | 1.89 Million | -20 Thousand | 569 Thousand | 636 Thousand |
Depreciation & Amortization | - | - | 700 Thousand | - | - | - |
Deferred income taxes | - | - | 1000.00 | - | - | - |
Stock-based compensation | - | - | 213 Thousand | 213 Thousand | - | - |
Change in working capital | - | - | -310 Thousand | - | - | - |
Other non-cash items | -621.5 Thousand | -621.5 Thousand | 2.63 Million | -193 Thousand | -569 Thousand | -636 Thousand |
Investing Cash Flow | - | - | -28.96 Million | - | - | - |
Investments in PPE | - | - | -117 Thousand | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 12.8 Million | - | - | - |
Other Investing Activities | - | - | -28.84 Million | - | - | - |
Financing Cash Flow | - | - | 24.9 Million | - | - | - |
Debt repayment | - | - | -20 Million | - | - | - |
Dividends payments | - | - | -989 Thousand | - | - | - |
Common Stock Repurchased | - | - | -513 Thousand | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 6.4 Million | - | - | - |
Accounts receivables | - | - | -132 Thousand | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -178 Thousand | - | - | - |
Cash at beginning of period | - | - | 3.99 Million | - | - | - |
Cash at end of period | - | - | 3.46 Million | - | - | - |
Capital Expenditure | - | - | -117 Thousand | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -536 Thousand | - | - | - |
Free Cash Flow | - | - | 3.4 Million | - | - | - |
XLM
3455
CTE
CTT
001872
BBCP