USD 55.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 33.75 Million | 27.05 Million | 48.36 Million | 28.13 Million | 31.06 Million | 34.25 Million |
Net Income | 23.86 Million | 23.12 Million | 33.24 Million | 24.49 Million | 24.77 Million | 21.62 Million |
Depreciation & Amortization | 6.67 Million | 7.6 Million | 8.27 Million | 8.41 Million | 7.32 Million | 5.23 Million |
Deferred income taxes | - | 2.16 Million | -1.42 Million | - | - | - |
Stock-based compensation | 360 Thousand | 711 Thousand | 220 Thousand | - | - | - |
Change in working capital | -4.53 Million | -19.9 Million | 9.46 Million | -5.31 Million | -2.69 Million | -5.57 Million |
Other non-cash items | 7.39 Million | 15.51 Million | -2.84 Million | 530 Thousand | 1.66 Million | 12.96 Million |
Investing Cash Flow | 26.64 Million | -342.67 Million | -325.98 Million | -424.01 Million | -14.58 Million | -58.56 Million |
Investments in PPE | -19.42 Million | -23.5 Million | -17.13 Million | -4.19 Million | -5.31 Million | -8.59 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 46.07 Million | -319.17 Million | -308.85 Million | -419.82 Million | -9.26 Million | -49.96 Million |
Financing Cash Flow | -51.78 Million | -16.48 Million | 469.64 Million | 469.01 Million | 51.48 Million | 59.06 Million |
Debt repayment | -70.01 Million | -234.98 Million | -39.85 Million | -39 Thousand | -38 Thousand | -46.15 Million |
Dividends payments | -3.65 Million | -3.66 Million | -4.02 Million | -3.97 Million | -3.86 Million | -3.9 Million |
Common Stock Repurchased | -317 Thousand | -18.54 Million | -33.31 Million | -227 Thousand | -15.87 Million | -760 Thousand |
Common Stock Issuance | - | 153.56 Million | 43.46 Million | 266 Thousand | 25.91 Million | 106.91 Million |
Other Financing Activities | 22.2 Million | -229.25 Million | 467.12 Million | 473.25 Million | 71.26 Million | 109.88 Million |
Accounts receivables | -79 Thousand | -2.87 Million | 1.2 Million | -1.47 Million | 253 Thousand | -1.05 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -4.45 Million | -17.03 Million | 8.26 Million | -3.84 Million | -2.94 Million | -4.52 Million |
Cash at beginning of period | 105.1 Million | 437.21 Million | 245.19 Million | 172.05 Million | 104.09 Million | 69.34 Million |
Cash at end of period | 113.71 Million | 105.1 Million | 437.21 Million | 245.19 Million | 172.05 Million | 104.09 Million |
Capital Expenditure | -19.42 Million | -23.5 Million | -17.13 Million | -4.19 Million | -5.31 Million | -8.59 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 8.61 Million | -332.1 Million | 192.02 Million | 73.13 Million | 67.96 Million | 34.75 Million |
Free Cash Flow | 14.32 Million | 3.55 Million | 31.23 Million | 23.93 Million | 25.74 Million | 25.65 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 23.86 Million | 23.12 Million | 33.24 Million | 24.49 Million | 24.77 Million | 21.62 Million |
Depreciation & Amortization | 6.67 Million | 7.6 Million | 8.27 Million | 8.41 Million | 7.32 Million | 5.23 Million |
Deferred income taxes | - | 2.16 Million | -1.42 Million | - | - | - |
Stock-based compensation | 360 Thousand | 711 Thousand | 220 Thousand | - | - | - |
Change in working capital | -4.53 Million | -19.9 Million | 9.46 Million | -5.31 Million | -2.69 Million | -5.57 Million |
Other non-cash items | 7.39 Million | 15.51 Million | -2.84 Million | 530 Thousand | 1.66 Million | 12.96 Million |
Investing Cash Flow | 26.64 Million | -342.67 Million | -325.98 Million | -424.01 Million | -14.58 Million | -58.56 Million |
Investments in PPE | -19.42 Million | -23.5 Million | -17.13 Million | -4.19 Million | -5.31 Million | -8.59 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 46.07 Million | -319.17 Million | -308.85 Million | -419.82 Million | -9.26 Million | -49.96 Million |
Financing Cash Flow | -51.78 Million | -16.48 Million | 469.64 Million | 469.01 Million | 51.48 Million | 59.06 Million |
Debt repayment | -70.01 Million | -234.98 Million | -39.85 Million | -39 Thousand | -38 Thousand | -46.15 Million |
Dividends payments | -3.65 Million | -3.66 Million | -4.02 Million | -3.97 Million | -3.86 Million | -3.9 Million |
Common Stock Repurchased | -317 Thousand | -18.54 Million | -33.31 Million | -227 Thousand | -15.87 Million | -760 Thousand |
Common Stock Issuance | - | 153.56 Million | 43.46 Million | 266 Thousand | 25.91 Million | 106.91 Million |
Other Financing Activities | 22.2 Million | -229.25 Million | 467.12 Million | 473.25 Million | 71.26 Million | 109.88 Million |
Accounts receivables | -79 Thousand | -2.87 Million | 1.2 Million | -1.47 Million | 253 Thousand | -1.05 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -4.45 Million | -17.03 Million | 8.26 Million | -3.84 Million | -2.94 Million | -4.52 Million |
Cash at beginning of period | 105.1 Million | 437.21 Million | 245.19 Million | 172.05 Million | 104.09 Million | 69.34 Million |
Cash at end of period | 113.71 Million | 105.1 Million | 437.21 Million | 245.19 Million | 172.05 Million | 104.09 Million |
Capital Expenditure | -19.42 Million | -23.5 Million | -17.13 Million | -4.19 Million | -5.31 Million | -8.59 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 8.61 Million | -332.1 Million | 192.02 Million | 73.13 Million | 67.96 Million | 34.75 Million |
Free Cash Flow | 14.32 Million | 3.55 Million | 31.23 Million | 23.93 Million | 25.74 Million | 25.65 Million |
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