USD 25.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 12.35 Million | 12.28 Million | 3.97 Million | 2.63 Million | 3.1 Million | 2.14 Million |
Net Income | 10 Million | 10.66 Million | 8.38 Million | 3.51 Million | 2.34 Million | 1.41 Million |
Depreciation & Amortization | 406 Thousand | 250.48 Thousand | 207.48 Thousand | 178.72 Thousand | 101.71 Thousand | 52.02 Thousand |
Deferred income taxes | -181 Thousand | -252.23 Thousand | -416.73 Thousand | -438.96 Thousand | -366.67 Thousand | - |
Stock-based compensation | 758 Thousand | 411 Thousand | 942.42 Thousand | 81.51 Thousand | 163.23 Thousand | 163.06 Thousand |
Change in working capital | 624 Thousand | -106.87 Thousand | -1.76 Million | -706.88 Thousand | 182.55 Thousand | -19.47 Thousand |
Other non-cash items | 564 Thousand | 2.23 Million | -2.02 Million | -3246.00 | 679.31 Thousand | 531.19 Thousand |
Investing Cash Flow | -13.07 Million | -73.28 Million | -75.5 Million | -194.44 Million | -60.06 Million | -60.51 Million |
Investments in PPE | -77 Thousand | -35.74 Thousand | -576.78 Thousand | -530.78 Thousand | -558.02 Thousand | -1426.00 |
Acquisitions | - | - | 9.56 Million | - | - | - |
Investment purchases | - | - | -10.11 Million | - | - | - |
Sales/Maturities of investments | 554 Thousand | 911.24 Thousand | 555.15 Thousand | 556.61 Thousand | 558.77 Thousand | - |
Other Investing Activities | -12.99 Million | -73.24 Million | -74.93 Million | -193.91 Million | -59.5 Million | -60.51 Million |
Financing Cash Flow | 26.96 Million | -27.84 Million | 95.25 Million | 262.53 Million | 90.17 Million | 55.19 Million |
Debt repayment | -10 Million | -10 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -256 Thousand | -3.43 Million | - | - | -25 Thousand | - |
Common Stock Issuance | 1.02 Million | 4.81 Million | 1.41 Million | 20.09 Million | 15 Thousand | - |
Other Financing Activities | 27.22 Million | -24.41 Million | 95.25 Million | 262.53 Million | 90.2 Million | 55.19 Million |
Accounts receivables | -571 Thousand | -363 Thousand | 687.21 Thousand | -1.22 Million | -145.49 Thousand | -197.57 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 1.19 Million | 256 Thousand | -2.45 Million | 521.5 Thousand | 328.04 Thousand | 178.09 Thousand |
Cash at beginning of period | 65.08 Million | 153.92 Million | 130.19 Million | 59.47 Million | 26.26 Million | 29.43 Million |
Cash at end of period | 91.32 Million | 65.08 Million | 153.92 Million | 130.19 Million | 59.47 Million | 26.26 Million |
Capital Expenditure | -77 Thousand | -35.74 Thousand | -576.78 Thousand | -530.78 Thousand | -558.02 Thousand | -1426.00 |
Effect of forex changes on cash | - | 124.00 | - | -1.00 | - | - |
Net cash flow / Change in cash | 26.24 Million | -88.84 Million | 23.72 Million | 70.72 Million | 33.21 Million | -3.17 Million |
Free Cash Flow | 12.27 Million | 12.25 Million | 3.39 Million | 2.09 Million | 2.54 Million | 2.14 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 10 Million | 10.66 Million | 8.38 Million | 3.51 Million | 2.34 Million | 1.41 Million |
Depreciation & Amortization | 229 Thousand | 250.48 Thousand | 207.48 Thousand | 178.72 Thousand | 101.71 Thousand | 52.02 Thousand |
Deferred income taxes | -181 Thousand | -252.23 Thousand | -416.73 Thousand | -438.96 Thousand | -366.67 Thousand | - |
Stock-based compensation | 758 Thousand | 411 Thousand | 942.42 Thousand | 81.51 Thousand | 163.23 Thousand | 163.06 Thousand |
Change in working capital | 624 Thousand | -106.87 Thousand | -1.76 Million | -706.88 Thousand | 182.55 Thousand | -19.47 Thousand |
Other non-cash items | 2.13 Million | 2.23 Million | -2.02 Million | -3246.00 | 679.31 Thousand | 531.19 Thousand |
Investing Cash Flow | -13.07 Million | -73.28 Million | -75.5 Million | -194.44 Million | -60.06 Million | -60.51 Million |
Investments in PPE | -77 Thousand | -35.74 Thousand | -576.78 Thousand | -530.78 Thousand | -558.02 Thousand | -1426.00 |
Acquisitions | - | - | 9.56 Million | - | - | - |
Investment purchases | - | - | -10.11 Million | - | - | - |
Sales/Maturities of investments | 554 Thousand | 911.24 Thousand | 555.15 Thousand | 556.61 Thousand | 558.77 Thousand | - |
Other Investing Activities | -12.99 Million | -73.24 Million | -74.93 Million | -193.91 Million | -59.5 Million | -60.51 Million |
Financing Cash Flow | 26.96 Million | -27.84 Million | 95.25 Million | 262.53 Million | 90.17 Million | 55.19 Million |
Debt repayment | -10 Million | -10 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -256 Thousand | -3.43 Million | - | - | -25 Thousand | - |
Common Stock Issuance | 1.02 Million | 4.81 Million | 1.41 Million | 20.09 Million | 15 Thousand | - |
Other Financing Activities | 27.22 Million | -24.41 Million | 95.25 Million | 262.53 Million | 90.2 Million | 55.19 Million |
Accounts receivables | -571 Thousand | -363 Thousand | 687.21 Thousand | -1.22 Million | -145.49 Thousand | -197.57 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 1.19 Million | 256 Thousand | -2.45 Million | 521.5 Thousand | 328.04 Thousand | 178.09 Thousand |
Cash at beginning of period | 65.08 Million | 153.92 Million | 130.19 Million | 59.47 Million | 26.26 Million | 29.43 Million |
Cash at end of period | 91.32 Million | 65.08 Million | 153.92 Million | 130.19 Million | 59.47 Million | 26.26 Million |
Capital Expenditure | -77 Thousand | -35.74 Thousand | -576.78 Thousand | -530.78 Thousand | -558.02 Thousand | -1426.00 |
Effect of forex changes on cash | - | 124.00 | - | -1.00 | - | - |
Net cash flow / Change in cash | 26.24 Million | -88.84 Million | 23.72 Million | 70.72 Million | 33.21 Million | -3.17 Million |
Free Cash Flow | 12.27 Million | 12.25 Million | 3.39 Million | 2.09 Million | 2.54 Million | 2.14 Million |
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