USD 0.0
(0.0%)
Breakdown | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
---|---|---|---|---|---|---|
Operating Cash Flow | -59.14 Million | -130.66 Million | -35.35 Million | -98.45 Million | -26.26 Million | -37.73 Million |
Net Income | -87.72 Million | -10.48 Million | 22.34 Million | 22.94 Million | 19.71 Million | -6.71 Million |
Depreciation & Amortization | 9.67 Million | 3.59 Million | 3.67 Million | 2.75 Million | 1.98 Million | 2.01 Million |
Deferred income taxes | -26.41 Million | 3.39 Million | -8.07 Million | -1.1 Million | -6.5 Million | - |
Stock-based compensation | 2.28 Million | 8.16 Million | 8.8 Million | - | - | - |
Change in working capital | -64.02 Million | -161.05 Million | -60.61 Million | -129.24 Million | -48.26 Million | -35.5 Million |
Other non-cash items | 126.05 Million | 180.63 Million | 133.79 Million | 131.42 Million | 74.18 Million | 50.96 Million |
Investing Cash Flow | -2.19 Million | 1303.93 | 2.39 Million | 22.07 Million | -46.1 Million | 1.16 Million |
Investments in PPE | -2.15 Million | -2.49 Million | -5.12 Million | -6.76 Million | -2.85 Million | -1.75 Million |
Acquisitions | -250 Thousand | 459.85 Thousand | -744 Thousand | 755.32 Thousand | 6658.56 | 2.92 Million |
Investment purchases | -38.76 Thousand | - | -6.67 Million | -5.71 Million | -43.25 Million | - |
Sales/Maturities of investments | - | 2.03 Million | 14.94 Million | 44.17 Million | - | - |
Other Investing Activities | -6.3 Million | - | - | -10.37 Million | - | - |
Financing Cash Flow | -24.56 Million | 102.16 Million | 7.86 Million | 150.51 Million | 132.92 Million | 3.74 Million |
Debt repayment | -24.55 Million | -259.19 Thousand | -7.97 Million | -155.11 Million | -15.03 Million | -3.79 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | -4.58 Million | -6.01 Million | - |
Common Stock Issuance | - | 101.96 Million | - | - | 127.57 Million | - |
Other Financing Activities | -9613.36 | -61.71 Thousand | -104.77 Thousand | -12.39 Thousand | -3.66 Million | -48.31 Thousand |
Accounts receivables | 12.56 Million | 2.78 Million | -1.32 Million | -67.76 Million | -4.92 Million | -366.52 Thousand |
Accounts payables | 10.98 Million | -30.29 Million | 8.39 Million | 26.55 Million | 6.47 Million | -2.38 Million |
Inventory | -20.9 Million | -112.04 Million | -126.2 Million | -78.5 Million | -64.97 Million | -41.71 Million |
Other working capital | -66.67 Million | -21.49 Million | 58.52 Million | -9.52 Million | 15.15 Million | 8.96 Million |
Cash at beginning of period | 110.97 Million | 136.46 Million | 163.65 Million | 78.1 Million | 30.41 Million | 63.23 Million |
Cash at end of period | 26.72 Million | 110.97 Million | 136.46 Million | 163.65 Million | 78.1 Million | 30.41 Million |
Capital Expenditure | -2.15 Million | -2.49 Million | -5.12 Million | -6.76 Million | -2.85 Million | -1.75 Million |
Effect of forex changes on cash | -4.66 Million | -27.79 Million | 1.13 Million | - | - | - |
Net cash flow / Change in cash | -84.25 Million | -25.48 Million | -27.19 Million | 85.54 Million | 47.69 Million | -32.82 Million |
Free Cash Flow | -61.3 Million | -133.15 Million | -40.48 Million | -105.21 Million | -29.12 Million | -39.48 Million |
Breakdown | 2021 FY | 2020 FY | 2019 FY | 2018 FY | 2017 FY | 2016 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -87.72 Million | -10.48 Million | 22.34 Million | 22.94 Million | 19.71 Million | -6.71 Million |
Depreciation & Amortization | 9.67 Million | 3.59 Million | 3.67 Million | 2.75 Million | 1.98 Million | 2.01 Million |
Deferred income taxes | -26.41 Million | 3.39 Million | -8.07 Million | -1.1 Million | -6.5 Million | - |
Stock-based compensation | 2.28 Million | 8.16 Million | 8.8 Million | - | - | - |
Change in working capital | -64.02 Million | -161.05 Million | -60.61 Million | -129.24 Million | -48.26 Million | -35.5 Million |
Other non-cash items | 126.05 Million | 180.63 Million | 133.79 Million | 131.42 Million | 74.18 Million | 50.96 Million |
Investing Cash Flow | -2.19 Million | 1303.93 | 2.39 Million | 22.07 Million | -46.1 Million | 1.16 Million |
Investments in PPE | -2.15 Million | -2.49 Million | -5.12 Million | -6.76 Million | -2.85 Million | -1.75 Million |
Acquisitions | -250 Thousand | 459.85 Thousand | -744 Thousand | 755.32 Thousand | 6658.56 | 2.92 Million |
Investment purchases | -38.76 Thousand | - | -6.67 Million | -5.71 Million | -43.25 Million | - |
Sales/Maturities of investments | - | 2.03 Million | 14.94 Million | 44.17 Million | - | - |
Other Investing Activities | - | - | - | -10.37 Million | - | - |
Financing Cash Flow | -24.56 Million | 102.16 Million | 7.86 Million | 150.51 Million | 132.92 Million | 3.74 Million |
Debt repayment | -24.55 Million | -259.19 Thousand | -7.97 Million | -155.11 Million | -15.03 Million | -3.79 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | -4.58 Million | -6.01 Million | - |
Common Stock Issuance | - | 101.96 Million | - | - | 127.57 Million | - |
Other Financing Activities | -9613.36 | -61.71 Thousand | -104.77 Thousand | -12.39 Thousand | -3.66 Million | -48.31 Thousand |
Accounts receivables | 12.56 Million | 2.78 Million | -1.32 Million | -67.76 Million | -4.92 Million | -366.52 Thousand |
Accounts payables | 10.98 Million | -30.29 Million | 8.39 Million | 26.55 Million | 6.47 Million | -2.38 Million |
Inventory | -20.9 Million | -112.04 Million | -126.2 Million | -78.5 Million | -64.97 Million | -41.71 Million |
Other working capital | -66.67 Million | -21.49 Million | 58.52 Million | -9.52 Million | 15.15 Million | 8.96 Million |
Cash at beginning of period | 110.97 Million | 136.46 Million | 163.65 Million | 78.1 Million | 30.41 Million | 63.23 Million |
Cash at end of period | 26.72 Million | 110.97 Million | 136.46 Million | 163.65 Million | 78.1 Million | 30.41 Million |
Capital Expenditure | -2.15 Million | -2.49 Million | -5.12 Million | -6.76 Million | -2.85 Million | -1.75 Million |
Effect of forex changes on cash | -4.66 Million | -27.79 Million | 1.13 Million | - | - | - |
Net cash flow / Change in cash | -84.25 Million | -25.48 Million | -27.19 Million | 85.54 Million | 47.69 Million | -32.82 Million |
Free Cash Flow | -61.3 Million | -133.15 Million | -40.48 Million | -105.21 Million | -29.12 Million | -39.48 Million |
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2901
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