USD 17.39
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 22.08 Million | 15.59 Million | 11.3 Million | 16.3 Million | 6.99 Million | 8.04 Million |
Net Income | 8.92 Million | 13.55 Million | 10.87 Million | 7.93 Million | 5.61 Million | 5.76 Million |
Depreciation & Amortization | 643.49 Thousand | 528.55 Thousand | 515.93 Thousand | 495.12 Thousand | 442.01 Thousand | 338.6 Thousand |
Deferred income taxes | -375.95 Thousand | 124.68 Thousand | -1.37 Million | -1.32 Million | -1.36 Million | - |
Stock-based compensation | 619.12 Thousand | 388.71 Thousand | 340.35 Thousand | 335.26 Thousand | 482.4 Thousand | 255.45 Thousand |
Change in working capital | 1.84 Million | -3.4 Million | -2.57 Million | 3.87 Million | -1.98 Million | 228.51 Thousand |
Other non-cash items | 12.34 Million | 5.84 Million | 3.51 Million | 4.99 Million | 3.8 Million | 2.39 Million |
Investing Cash Flow | -185 Million | -135.05 Million | -113.92 Million | -137.14 Million | -94.14 Million | -66.67 Million |
Investments in PPE | -3.93 Million | -3.15 Million | -2.98 Million | -186.91 Thousand | -940.11 Thousand | -1.27 Million |
Acquisitions | - | 1.18 Million | 60.63 Million | 3.7 Million | -264.15 Thousand | - |
Investment purchases | - | -5.5 Million | -64.92 Million | -8.23 Million | -2.98 Million | -467.28 Thousand |
Sales/Maturities of investments | 10.46 Million | 6.32 Million | 6.29 Million | 4.53 Million | 3.24 Million | 3.68 Million |
Other Investing Activities | -1.07 Million | -164.1 Thousand | -304.7 Thousand | -109.1 Thousand | -93.2 Million | -65.39 Million |
Financing Cash Flow | 96.99 Million | 62.78 Million | 136.27 Million | 234.51 Million | 80.29 Million | 74.29 Million |
Debt repayment | -37.11 Million | -894.00 | -1.44 Million | -20.82 Million | -97.86 Thousand | -1.47 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 59.88 Thousand | 334.54 Thousand | 190.42 Thousand | 8.02 Million | 132.78 Thousand | 28.65 Thousand |
Other Financing Activities | 96.93 Million | 62.44 Million | 116.49 Million | 226.49 Million | 80.29 Million | 74.29 Million |
Accounts receivables | -634.33 Thousand | -1.78 Million | -212.97 Thousand | -395.38 Thousand | -142.47 Thousand | -603.02 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 947.07 Thousand | 244.26 Thousand | 1.53 Million | 3.19 Million | -1.96 Million | 483.66 Thousand |
Cash at beginning of period | 140.31 Million | 196.99 Million | 163.34 Million | 49.66 Million | 56.51 Million | 40.96 Million |
Cash at end of period | 74.4 Million | 140.31 Million | 196.99 Million | 163.34 Million | 49.66 Million | 56.51 Million |
Capital Expenditure | -3.93 Million | -3.15 Million | -2.98 Million | -186.91 Thousand | -940.11 Thousand | -1.27 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -65.91 Million | -56.67 Million | 33.65 Million | 113.67 Million | -6.85 Million | 15.55 Million |
Free Cash Flow | 18.15 Million | 12.43 Million | 8.31 Million | 16.12 Million | 6.05 Million | 6.77 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.7 Million | 2.42 Million | 8.92 Million | 1.67 Million | 2.44 Million | 2.47 Million |
Depreciation & Amortization | - | - | 643.49 Thousand | - | - | - |
Deferred income taxes | - | - | -375.95 Thousand | - | - | - |
Stock-based compensation | - | - | 619.12 Thousand | 619.12 Thousand | - | - |
Change in working capital | - | - | 1.84 Million | - | - | - |
Other non-cash items | -2.7 Million | -2.42 Million | 12.34 Million | -2.29 Million | -2.44 Million | -2.47 Million |
Investing Cash Flow | - | - | -185 Million | - | - | - |
Investments in PPE | - | - | -3.93 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 10.46 Million | - | - | - |
Other Investing Activities | - | - | -1.07 Million | - | - | - |
Financing Cash Flow | - | - | 96.99 Million | - | - | - |
Debt repayment | - | - | -37.11 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 59.88 Thousand | - | - | - |
Other Financing Activities | - | - | 96.93 Million | - | - | - |
Accounts receivables | - | - | -634.33 Thousand | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 947.07 Thousand | - | - | - |
Cash at beginning of period | - | - | 140.31 Million | - | - | - |
Cash at end of period | - | - | 74.4 Million | - | - | - |
Capital Expenditure | - | - | -3.93 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -65.91 Million | - | - | - |
Free Cash Flow | - | - | 18.15 Million | - | - | - |
AVE
OML
OLP
4770
AVL
300581