USD 44.19
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.14 Million | 4.17 Million | 4.15 Million | 3.17 Million | 4.71 Million | 3.65 Million |
Net Income | 5.49 Million | 3.4 Million | 2.33 Million | 2.78 Million | 4.52 Million | 3.08 Million |
Depreciation & Amortization | 155.78 Thousand | 152.39 Thousand | 148.92 Thousand | 151.52 Thousand | 120.53 Thousand | 71.41 Thousand |
Deferred income taxes | -594 Thousand | -157 Thousand | -254 Thousand | -230 Thousand | 319 Thousand | -235 Thousand |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 34.77 Thousand | 627.65 Thousand | 1.6 Million | -76.88 Thousand | -121.06 Thousand | 798.49 Thousand |
Other non-cash items | 1.37 Million | 458.77 Thousand | 614.98 Thousand | 843.17 Thousand | 111.81 Thousand | 85.69 Thousand |
Investing Cash Flow | 6.38 Million | -36.22 Million | 25.63 Million | -21.83 Million | 3.47 Million | -7.7 Million |
Investments in PPE | -58.78 Thousand | -47.03 Thousand | -201.69 Thousand | -238.5 Thousand | -174 Thousand | -1.09 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | -400.22 Thousand | -24.71 Million | -399.75 Thousand | -399.23 Thousand | - | - |
Sales/Maturities of investments | 1.4 Million | - | 3.87 Million | 10.84 Million | 4.76 Million | - |
Other Investing Activities | 5.44 Million | -23.73 Million | 3.33 Million | 10.4 Million | 4.64 Million | - |
Financing Cash Flow | -49.23 Million | -11.07 Million | 58.91 Million | 45.92 Million | -15.94 Million | 638.86 Thousand |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -1.42 Million | -468.62 Thousand | -429.71 Thousand | -787.8 Thousand | -370.02 Thousand | -358.09 Thousand |
Common Stock Repurchased | - | -1.1 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -47.81 Million | -9.49 Million | 59.34 Million | 46.71 Million | -15.57 Million | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 34.77 Thousand | - | - | - | - | - |
Cash at beginning of period | - | 128.46 Million | 39.76 Million | 12.5 Million | 20.26 Million | - |
Cash at end of period | -36.69 Million | 85.34 Million | 128.46 Million | 39.76 Million | 12.5 Million | -3.4 Million |
Capital Expenditure | -58.78 Thousand | -47.03 Thousand | -201.69 Thousand | -238.5 Thousand | -174 Thousand | -1.09 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -36.69 Million | -43.12 Million | 88.69 Million | 27.26 Million | -7.75 Million | -3.4 Million |
Free Cash Flow | 6.09 Million | 4.13 Million | 3.94 Million | 2.93 Million | 4.53 Million | 2.56 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.49 Million | 3.4 Million | 2.33 Million | 2.78 Million | 4.52 Million | 3.08 Million |
Depreciation & Amortization | 155.78 Thousand | 152.39 Thousand | 148.92 Thousand | 151.52 Thousand | 120.53 Thousand | 71.41 Thousand |
Deferred income taxes | -594 Thousand | -157 Thousand | -254 Thousand | -230 Thousand | 319 Thousand | -235 Thousand |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 34.77 Thousand | 627.65 Thousand | 1.6 Million | -76.88 Thousand | -121.06 Thousand | 798.49 Thousand |
Other non-cash items | 1.37 Million | 458.77 Thousand | 614.98 Thousand | 843.17 Thousand | 111.81 Thousand | 85.69 Thousand |
Investing Cash Flow | 6.38 Million | -36.22 Million | 25.63 Million | -21.83 Million | 3.47 Million | -7.7 Million |
Investments in PPE | -58.78 Thousand | -47.03 Thousand | -201.69 Thousand | -238.5 Thousand | -174 Thousand | -1.09 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | -400.22 Thousand | -24.71 Million | -399.75 Thousand | -399.23 Thousand | - | - |
Sales/Maturities of investments | 1.4 Million | - | 3.87 Million | 10.84 Million | 4.76 Million | - |
Other Investing Activities | - | -23.73 Million | 3.33 Million | 10.4 Million | 4.64 Million | - |
Financing Cash Flow | -49.23 Million | -11.07 Million | 58.91 Million | 45.92 Million | -15.94 Million | 638.86 Thousand |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -1.42 Million | -468.62 Thousand | -429.71 Thousand | -787.8 Thousand | -370.02 Thousand | -358.09 Thousand |
Common Stock Repurchased | - | -1.1 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -9.49 Million | 59.34 Million | 46.71 Million | -15.57 Million | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | 128.46 Million | 39.76 Million | 12.5 Million | 20.26 Million | - |
Cash at end of period | -36.69 Million | 85.34 Million | 128.46 Million | 39.76 Million | 12.5 Million | -3.4 Million |
Capital Expenditure | -58.78 Thousand | -47.03 Thousand | -201.69 Thousand | -238.5 Thousand | -174 Thousand | -1.09 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -36.69 Million | -43.12 Million | 88.69 Million | 27.26 Million | -7.75 Million | -3.4 Million |
Free Cash Flow | 6.09 Million | 4.13 Million | 3.94 Million | 2.93 Million | 4.53 Million | 2.56 Million |
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