USD 76.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 8.17 Million | 10.65 Million | 15.68 Million | 4.38 Million | 4.34 Million | 3.81 Million |
Net Income | 7.3 Million | 6.95 Million | 6.82 Million | 5.2 Million | 4.64 Million | 4.84 Million |
Depreciation & Amortization | 835 Thousand | 761 Thousand | 588 Thousand | 415 Thousand | 407 Thousand | 436 Thousand |
Deferred income taxes | -48 Thousand | 38 Thousand | 3000.00 | -204 Thousand | -64 Thousand | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -164 Thousand | -589 Thousand | -947 Thousand | -97 Thousand | -148 Thousand | 65 Thousand |
Other non-cash items | 203 Thousand | 3.66 Million | 10.75 Million | -101 Thousand | 318 Thousand | -652 Thousand |
Investing Cash Flow | -31.55 Million | -74.6 Million | -37.37 Million | -10.87 Million | -29.1 Million | -17.98 Million |
Investments in PPE | -763 Thousand | -3.36 Million | -928 Thousand | -839 Thousand | -5.38 Million | -256 Thousand |
Acquisitions | -6.49 Million | -39.57 Million | -15.26 Million | -25.52 Million | 13 Thousand | 2000.00 |
Investment purchases | -2.67 Million | -48.01 Million | -49.95 Million | -43.24 Million | -28.65 Million | -17.58 Million |
Sales/Maturities of investments | 10.69 Million | 16.3 Million | 31.09 Million | 59.44 Million | 21.47 Million | 11.65 Million |
Other Investing Activities | -30.79 Million | 49 Thousand | -2.32 Million | -713 Thousand | -27.94 Million | 4.92 Million |
Financing Cash Flow | -23.87 Million | 73.42 Million | 28.96 Million | 35.45 Million | 22.53 Million | 19.19 Million |
Debt repayment | -10 Million | - | -13 Million | -5 Million | -3 Million | -4 Million |
Dividends payments | -1.9 Million | -1.73 Million | -1.62 Million | -1.48 Million | -1.38 Million | -1.24 Million |
Common Stock Repurchased | - | - | - | - | - | -1000.00 |
Common Stock Issuance | 271 Thousand | 214 Thousand | - | - | - | - |
Other Financing Activities | -31.96 Million | 74.94 Million | 43.59 Million | 31.93 Million | 26.91 Million | 24.44 Million |
Accounts receivables | -171 Thousand | -540 Thousand | 93 Thousand | -67 Thousand | -52 Thousand | -8000.00 |
Accounts payables | - | 38 Thousand | -70 Thousand | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 7000.00 | -87 Thousand | -970 Thousand | -30 Thousand | -96 Thousand | 73 Thousand |
Cash at beginning of period | 73.02 Million | 63.54 Million | 56.26 Million | 27.31 Million | 29.53 Million | 24.5 Million |
Cash at end of period | 25.76 Million | 73.02 Million | 63.54 Million | 56.26 Million | 27.31 Million | 29.53 Million |
Capital Expenditure | -763 Thousand | -3.36 Million | -928 Thousand | -839 Thousand | -5.38 Million | -256 Thousand |
Effect of forex changes on cash | -461 Thousand | - | - | - | - | - |
Net cash flow / Change in cash | -47.25 Million | 9.47 Million | 7.28 Million | 28.95 Million | -2.22 Million | 5.02 Million |
Free Cash Flow | 7.41 Million | 7.29 Million | 14.76 Million | 3.54 Million | -1.03 Million | 3.56 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 7.3 Million | 1.76 Million | 1.75 Million | 1.81 Million | 1.97 Million | 6.95 Million |
Depreciation & Amortization | 674 Thousand | - | - | - | - | 761 Thousand |
Deferred income taxes | -48 Thousand | - | - | - | - | 38 Thousand |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -164 Thousand | - | - | - | - | -589 Thousand |
Other non-cash items | 1.62 Million | -1.76 Million | -1.75 Million | -1.81 Million | -1.97 Million | 3.66 Million |
Investing Cash Flow | -30.95 Million | - | - | - | - | -74.6 Million |
Investments in PPE | -1.69 Million | - | - | - | - | -3.36 Million |
Acquisitions | -6.49 Million | - | - | - | - | -39.57 Million |
Investment purchases | -2.67 Million | - | - | - | - | -48.01 Million |
Sales/Maturities of investments | 10.69 Million | - | - | - | - | 16.3 Million |
Other Investing Activities | -30.79 Million | - | - | - | - | 49 Thousand |
Financing Cash Flow | -23.87 Million | - | - | - | - | 73.42 Million |
Debt repayment | -10 Million | - | - | - | - | - |
Dividends payments | -1.9 Million | - | - | - | - | -1.73 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 271 Thousand | - | - | - | - | 214 Thousand |
Other Financing Activities | -31.96 Million | - | - | - | - | 74.94 Million |
Accounts receivables | -171 Thousand | - | - | - | - | -540 Thousand |
Accounts payables | - | - | - | - | - | 38 Thousand |
Inventory | - | - | - | - | - | - |
Other working capital | 7000.00 | - | - | - | - | -87 Thousand |
Cash at beginning of period | 73.02 Million | - | - | - | - | 63.54 Million |
Cash at end of period | 25.76 Million | - | - | - | - | 73.02 Million |
Capital Expenditure | -1.69 Million | - | - | - | - | -3.36 Million |
Effect of forex changes on cash | -461 Thousand | - | - | - | - | - |
Net cash flow / Change in cash | -47.25 Million | - | - | - | - | 9.47 Million |
Free Cash Flow | 6.34 Million | - | - | - | - | 7.29 Million |
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