USD 21.88
(1.44%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 7.8 Million | 7.48 Million | 11.96 Million | 1.51 Million | 4.15 Million | 5.33 Million |
Net Income | 7.04 Million | 6.02 Million | 5.59 Million | 4.4 Million | 4.11 Million | 4.14 Million |
Depreciation & Amortization | 544.62 Thousand | 630.06 Thousand | 983.62 Thousand | 812.64 Thousand | 737.11 Thousand | 699.86 Thousand |
Deferred income taxes | -1.54 Million | - | 140 Thousand | 1.24 Million | - | - |
Stock-based compensation | 459.74 Thousand | 448.7 Thousand | 447.39 Thousand | 443.62 Thousand | 351.68 Thousand | 248.94 Thousand |
Change in working capital | -495.73 Thousand | 1.25 Million | 5.98 Million | -5.96 Million | -480.24 Thousand | 159.83 Thousand |
Other non-cash items | 1.79 Million | -867.8 Thousand | -1.18 Million | 577.68 Thousand | 1.25 Million | 1.73 Million |
Investing Cash Flow | -10.57 Million | -64.36 Million | -11.73 Million | -85.94 Million | 3.4 Million | -26.87 Million |
Investments in PPE | -3.32 Million | -211.23 Thousand | -639.72 Thousand | -136.93 Thousand | -798.86 Thousand | -3.88 Million |
Acquisitions | 649.68 Thousand | 59.7 Thousand | 7.74 Million | -62.37 Million | - | - |
Investment purchases | -3.96 Million | -25.69 Million | -28.58 Million | -31.11 Million | -5.19 Million | -6.85 Million |
Sales/Maturities of investments | 5.52 Million | 8.91 Million | 13.19 Million | 7.7 Million | 8.11 Million | 7.57 Million |
Other Investing Activities | -9.45 Million | -47.42 Million | -3.44 Million | -21.94 Thousand | 3.85 Million | -24.52 Million |
Financing Cash Flow | -12.78 Million | -70.83 Million | 94.56 Million | 121.91 Million | -5.61 Million | 21.75 Million |
Debt repayment | - | - | -2 Million | - | -4.77 Million | -603.12 Thousand |
Dividends payments | -624.11 Thousand | -570.76 Thousand | -545.57 Thousand | -540.47 Thousand | -541.3 Thousand | -532.07 Thousand |
Common Stock Repurchased | -1.15 Million | -142.39 Thousand | -185.39 Thousand | -84.8 Thousand | -832.4 Thousand | -116.03 Thousand |
Common Stock Issuance | - | - | -2 Million | - | - | - |
Other Financing Activities | -11 Million | -70.12 Million | 99.29 Million | 122.54 Million | -9.02 Million | 23 Million |
Accounts receivables | -719.31 Thousand | 44 Thousand | 162.41 Thousand | -706.34 Thousand | -948.12 Thousand | -21.3 Thousand |
Accounts payables | 223.57 Thousand | 733.28 Thousand | 340.54 Thousand | 331.45 Thousand | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 309.06 Thousand | 480 Thousand | 5.47 Million | -5.58 Million | 868.18 Thousand | -21.61 Thousand |
Cash at beginning of period | 45.89 Million | 173.6 Million | 78.81 Million | 41.32 Million | 39.37 Million | 39.16 Million |
Cash at end of period | 30.34 Million | 45.89 Million | 173.6 Million | 78.81 Million | 41.32 Million | 39.37 Million |
Capital Expenditure | -3.32 Million | -211.23 Thousand | -639.72 Thousand | -136.93 Thousand | -798.86 Thousand | -3.88 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -15.55 Million | -127.7 Million | 94.78 Million | 37.49 Million | 1.94 Million | 210.55 Thousand |
Free Cash Flow | 4.47 Million | 7.27 Million | 11.32 Million | 1.38 Million | 3.35 Million | 1.44 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.33 Million | 1.36 Million | 1.56 Million | 7.04 Million | 1.94 Million | 1.71 Million |
Depreciation & Amortization | - | - | - | 544.62 Thousand | - | - |
Deferred income taxes | - | - | - | -1.54 Million | - | - |
Stock-based compensation | - | - | 459.74 Thousand | 459.74 Thousand | - | - |
Change in working capital | - | - | - | -495.73 Thousand | - | - |
Other non-cash items | -1.33 Million | -1.36 Million | -2.02 Million | 1.79 Million | -1.94 Million | -1.71 Million |
Investing Cash Flow | - | - | - | -10.57 Million | - | - |
Investments in PPE | - | - | - | -3.32 Million | - | - |
Acquisitions | - | - | - | 649.68 Thousand | - | - |
Investment purchases | - | - | - | -3.96 Million | - | - |
Sales/Maturities of investments | - | - | - | 5.52 Million | - | - |
Other Investing Activities | - | - | - | -9.45 Million | - | - |
Financing Cash Flow | - | - | - | -12.78 Million | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | -624.11 Thousand | - | - |
Common Stock Repurchased | - | - | - | -1.15 Million | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -11 Million | - | - |
Accounts receivables | - | - | - | -719.31 Thousand | - | - |
Accounts payables | - | - | - | 223.57 Thousand | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | 309.06 Thousand | - | - |
Cash at beginning of period | - | - | - | 45.89 Million | - | - |
Cash at end of period | - | - | - | 30.34 Million | - | - |
Capital Expenditure | - | - | - | -3.32 Million | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | -15.55 Million | - | - |
Free Cash Flow | - | - | - | 4.47 Million | - | - |
IDNT
6198
6549
GKS
SMEBF
002485