USD 14.82
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 42.52 Million | 41.63 Million | 46.85 Million | 43.04 Million | 31.29 Million | 29.09 Million |
Net Income | 47.3 Million | 41.57 Million | 39.59 Million | 31.72 Million | 27.16 Million | 22.69 Million |
Depreciation & Amortization | 9.94 Million | 7 Million | 9.8 Million | 8.59 Million | 8.03 Million | 8.38 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -12.06 Million | -8.54 Million | -2.98 Million | 871.33 Thousand | -3.6 Million | -3.66 Million |
Other non-cash items | -2.66 Million | 1.6 Million | 447.93 Thousand | 1.84 Million | -293.26 Thousand | 23.95 Million |
Investing Cash Flow | -15.72 Million | -12.74 Million | -12.17 Million | -12.88 Million | -9.71 Million | -10.69 Million |
Investments in PPE | -15.36 Million | -11.76 Million | -11.13 Million | -12.05 Million | -9.34 Million | -10.08 Million |
Acquisitions | 13.63 Thousand | 2141.17 | 15.29 Thousand | 14.5 Thousand | 15.71 Thousand | 20.92 Thousand |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -373.9 Thousand | -990.24 Thousand | -1.05 Million | -845.16 Thousand | -391.72 Thousand | -629.42 Thousand |
Financing Cash Flow | -23.16 Million | -15.68 Million | -18.97 Million | -26.48 Million | -11.88 Million | -10.32 Million |
Debt repayment | - | - | - | - | -19.31 Thousand | -18.38 Thousand |
Dividends payments | -20.09 Million | -15.18 Million | -14.96 Million | -13.8 Million | -11.86 Million | -10.3 Million |
Common Stock Repurchased | -2.36 Million | -1802.73 | -3.46 Million | -12.25 Million | -3839.93 | -8381.39 |
Common Stock Issuance | - | - | - | - | -1.07 | - |
Other Financing Activities | -704.48 Thousand | -497.13 Thousand | -533.83 Thousand | -422.65 Thousand | - | -1000.00 |
Accounts receivables | 4.97 Million | -5.13 Million | -3.24 Million | 2.75 Million | -888.37 Thousand | -3.38 Million |
Accounts payables | -6.49 Million | 3.9 Million | -9.14 Million | 11.07 Million | -1.31 Million | 440.49 Thousand |
Inventory | -7.23 Million | -7.74 Million | 6.02 Million | -15.42 Million | -1.37 Million | -2.56 Million |
Other working capital | -3.31 Million | 428.79 Thousand | 3.38 Million | 2.46 Million | -22.4 Thousand | 1.84 Million |
Cash at beginning of period | 95.91 Million | 102.65 Million | 88.91 Million | 83.44 Million | 71.44 Million | 64.23 Million |
Cash at end of period | 98.82 Million | 95.91 Million | 102.65 Million | 88.91 Million | 83.44 Million | 71.44 Million |
Capital Expenditure | -15.36 Million | -11.76 Million | -11.13 Million | -12.05 Million | -9.34 Million | -10.08 Million |
Effect of forex changes on cash | 337.66 Million | 502.64 Million | 274.54 Million | -22.27 Million | -144.56 Million | -31.97 Million |
Net cash flow / Change in cash | 2.9 Million | -6.73 Million | 13.73 Million | 5.46 Million | 12 Million | 7.21 Million |
Free Cash Flow | 27.15 Million | 29.87 Million | 35.72 Million | 30.98 Million | 21.95 Million | 19 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 47.3 Million | 41.57 Million | 39.59 Million | 31.72 Million | 27.16 Million | 22.69 Million |
Depreciation & Amortization | 9.94 Million | 7 Million | 9.8 Million | 8.59 Million | 8.03 Million | 8.38 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -12.06 Million | -8.54 Million | -2.98 Million | 871.33 Thousand | -3.6 Million | -3.66 Million |
Other non-cash items | -2.66 Million | 1.6 Million | 447.93 Thousand | 1.84 Million | -293.26 Thousand | 23.95 Million |
Investing Cash Flow | -15.72 Million | -12.74 Million | -12.17 Million | -12.88 Million | -9.71 Million | -10.69 Million |
Investments in PPE | -15.36 Million | -11.76 Million | -11.13 Million | -12.05 Million | -9.34 Million | -10.08 Million |
Acquisitions | 13.63 Thousand | 2141.17 | 15.29 Thousand | 14.5 Thousand | 15.71 Thousand | 20.92 Thousand |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -373.9 Thousand | -990.24 Thousand | -1.05 Million | -845.16 Thousand | -391.72 Thousand | -629.42 Thousand |
Financing Cash Flow | -23.16 Million | -15.68 Million | -18.97 Million | -26.48 Million | -11.88 Million | -10.32 Million |
Debt repayment | - | - | - | - | -19.31 Thousand | -18.38 Thousand |
Dividends payments | -20.09 Million | -15.18 Million | -14.96 Million | -13.8 Million | -11.86 Million | -10.3 Million |
Common Stock Repurchased | -2.36 Million | -1802.73 | -3.46 Million | -12.25 Million | -3839.93 | -8381.39 |
Common Stock Issuance | - | - | - | - | -1.07 | - |
Other Financing Activities | -704.48 Thousand | -497.13 Thousand | -533.83 Thousand | -422.65 Thousand | - | -1000.00 |
Accounts receivables | 4.97 Million | -5.13 Million | -3.24 Million | 2.75 Million | -888.37 Thousand | -3.38 Million |
Accounts payables | -6.49 Million | 3.9 Million | -9.14 Million | 11.07 Million | -1.31 Million | 440.49 Thousand |
Inventory | -7.23 Million | -7.74 Million | 6.02 Million | -15.42 Million | -1.37 Million | -2.56 Million |
Other working capital | -3.31 Million | 428.79 Thousand | 3.38 Million | 2.46 Million | -22.4 Thousand | 1.84 Million |
Cash at beginning of period | 95.91 Million | 102.65 Million | 88.91 Million | 83.44 Million | 71.44 Million | 64.23 Million |
Cash at end of period | 98.82 Million | 95.91 Million | 102.65 Million | 88.91 Million | 83.44 Million | 71.44 Million |
Capital Expenditure | -15.36 Million | -11.76 Million | -11.13 Million | -12.05 Million | -9.34 Million | -10.08 Million |
Effect of forex changes on cash | 337.66 Million | 502.64 Million | 274.54 Million | -22.27 Million | -144.56 Million | -31.97 Million |
Net cash flow / Change in cash | 2.9 Million | -6.73 Million | 13.73 Million | 5.46 Million | 12 Million | 7.21 Million |
Free Cash Flow | 27.15 Million | 29.87 Million | 35.72 Million | 30.98 Million | 21.95 Million | 19 Million |
DELG
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SBER
HUBS
600048
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