USD 41.72
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 38.84 Million | 10.01 Million | -14.83 Million | -648 Thousand | 14.91 Million | 11.5 Million |
Net Income | 35.15 Million | 30.94 Million | 21.27 Million | 17.55 Million | 12.27 Million | 11.38 Million |
Depreciation & Amortization | 1.72 Million | 1.4 Million | 1.57 Million | 1.44 Million | 747.99 Thousand | 395.87 Thousand |
Deferred income taxes | 140 Thousand | -323 Thousand | -734 Thousand | -1.16 Million | -225.05 Thousand | -119.94 Thousand |
Stock-based compensation | 725 Thousand | 583 Thousand | 713 Thousand | 345 Thousand | 474.44 Thousand | 448.1 Thousand |
Change in working capital | -947 Thousand | -8.38 Million | 10.9 Million | 2.76 Million | 2.09 Million | -912.21 Thousand |
Other non-cash items | 2.05 Million | -14.21 Million | -48.56 Million | -21.59 Million | 1.51 Million | 1.55 Million |
Investing Cash Flow | -57.79 Million | -135.36 Million | -117.77 Million | -366.52 Million | -17.33 Million | -47.27 Million |
Investments in PPE | -1.27 Million | -3.74 Million | -3 Million | -3.52 Million | -435.87 Thousand | -4.99 Million |
Acquisitions | 4.15 Million | - | 115.17 Million | -372.77 Million | 55.28 Million | - |
Investment purchases | -15.25 Million | -103.85 Million | -241.04 Million | -13.93 Million | -43.6 Million | -11.88 Million |
Sales/Maturities of investments | 75.75 Million | 30.72 Million | 14.21 Million | 25.25 Million | 36.15 Million | 10.33 Million |
Other Investing Activities | -121.17 Million | -58.48 Million | -3.11 Million | -1.54 Million | -58.43 Million | 1250.00 |
Financing Cash Flow | 10.18 Million | 28.62 Million | 259.5 Million | 329.66 Million | 35.53 Million | 20.99 Million |
Debt repayment | -32.5 Million | -30.43 Million | -40.36 Million | -40.36 Million | - | - |
Dividends payments | -3.86 Million | -4.03 Million | -1.89 Million | -1.15 Million | -839.35 Thousand | -669.84 Thousand |
Common Stock Repurchased | -2.99 Million | -2 Million | -203 Thousand | -40.38 Million | - | - |
Common Stock Issuance | 243 Thousand | 218 Thousand | 203 Thousand | 24.24 Thousand | 96.23 Thousand | 198.03 Thousand |
Other Financing Activities | -31.38 Million | 64.87 Million | 301.75 Million | 411.55 Million | 36.37 Million | 21.66 Million |
Accounts receivables | -740 Thousand | -3.06 Million | 1.4 Million | -905 Thousand | 2.23 Million | -296.62 Thousand |
Accounts payables | -529 Thousand | -1.65 Million | 1.54 Million | 2.36 Million | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 322 Thousand | -3.66 Million | 7.95 Million | 1.3 Million | -146.11 Thousand | -615.58 Thousand |
Cash at beginning of period | 42.69 Million | 139.42 Million | 12.53 Million | 50.03 Million | 16.92 Million | 31.69 Million |
Cash at end of period | 33.93 Million | 42.69 Million | 139.42 Million | 12.53 Million | 50.03 Million | 16.92 Million |
Capital Expenditure | -1.27 Million | -3.74 Million | -3 Million | -3.52 Million | -435.87 Thousand | -4.99 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -8.75 Million | -96.72 Million | 126.89 Million | -37.5 Million | 33.1 Million | -14.77 Million |
Free Cash Flow | 37.57 Million | 6.26 Million | -17.83 Million | -4.17 Million | 14.47 Million | 6.51 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 8.21 Million | 9.32 Million | 35.15 Million | 8.84 Million | 9.11 Million | 8.31 Million |
Depreciation & Amortization | - | - | 1.72 Million | - | - | - |
Deferred income taxes | - | - | 140 Thousand | - | - | - |
Stock-based compensation | - | - | 725 Thousand | 725 Thousand | - | - |
Change in working capital | - | - | -947 Thousand | - | - | - |
Other non-cash items | -8.21 Million | -9.32 Million | 2.05 Million | -9.56 Million | -9.11 Million | -8.31 Million |
Investing Cash Flow | - | - | -57.79 Million | - | - | - |
Investments in PPE | - | - | -1.27 Million | - | - | - |
Acquisitions | - | - | 4.15 Million | - | - | - |
Investment purchases | - | - | -15.25 Million | - | - | - |
Sales/Maturities of investments | - | - | 75.75 Million | - | - | - |
Other Investing Activities | - | - | -121.17 Million | - | - | - |
Financing Cash Flow | - | - | 10.18 Million | - | - | - |
Debt repayment | - | - | -32.5 Million | - | - | - |
Dividends payments | - | - | -3.86 Million | - | - | - |
Common Stock Repurchased | - | - | -2.99 Million | - | - | - |
Common Stock Issuance | - | - | 243 Thousand | - | - | - |
Other Financing Activities | - | - | -31.38 Million | - | - | - |
Accounts receivables | - | - | -740 Thousand | - | - | - |
Accounts payables | - | - | -529 Thousand | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 322 Thousand | - | - | - |
Cash at beginning of period | - | - | 42.69 Million | - | - | - |
Cash at end of period | - | - | 33.93 Million | - | - | - |
Capital Expenditure | - | - | -1.27 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -8.75 Million | - | - | - |
Free Cash Flow | - | - | 37.57 Million | - | - | - |
KSPHF
GARNET
TMR
HOMI
CELL
4825