USD 7.28
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 521 Thousand | -82 Thousand | 3.08 Million | 1.35 Million | 1.25 Million | 217 Thousand |
Net Income | 755 Thousand | 1.62 Million | 1.78 Million | 902 Thousand | 1.11 Million | 850 Thousand |
Depreciation & Amortization | 423 Thousand | 430 Thousand | 390 Thousand | 353 Thousand | 253 Thousand | 199 Thousand |
Deferred income taxes | 259 Thousand | 265 Thousand | -834 Thousand | -754.42 Thousand | 172 Thousand | 323 Thousand |
Stock-based compensation | 102 Thousand | 79 Thousand | 54 Thousand | 48.42 Thousand | 34.75 Thousand | 23 Thousand |
Change in working capital | -881 Thousand | -1.95 Million | -114 Thousand | -546 Thousand | -756 Thousand | -1.15 Million |
Other non-cash items | 122 Thousand | 415 Thousand | 1.8 Million | 1.34 Million | 431 Thousand | -26 Thousand |
Investing Cash Flow | -20.51 Million | -23.4 Million | 5.69 Million | -9.44 Million | -13.64 Million | -19.52 Million |
Investments in PPE | -588 Thousand | -274 Thousand | -686 Thousand | -160 Thousand | -2.22 Million | -1.01 Million |
Acquisitions | -714 Thousand | 1.08 Million | 3.28 Million | 12.98 Million | -10.03 Million | -13.6 Million |
Investment purchases | - | -8.14 Million | -15.37 Million | -28.22 Million | -9.69 Million | -7.04 Million |
Sales/Maturities of investments | 4.7 Million | 7.06 Million | 12.2 Million | 15.46 Million | 8.5 Million | 2.42 Million |
Other Investing Activities | -19.21 Million | -23.13 Million | 6.26 Million | -9.49 Million | -189 Thousand | -282 Thousand |
Financing Cash Flow | 19.48 Million | 24.38 Million | -9.22 Million | 8.97 Million | 12.01 Million | 18.39 Million |
Debt repayment | -8.5 Million | -50 Thousand | -5.95 Million | -2 Million | -11.6 Million | -2.1 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -448 Thousand | -70 Thousand | -390 Thousand | - | -579 Thousand | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 11.43 Million | 225 Thousand | -7.03 Million | 6.96 Million | 24.19 Million | 20.49 Million |
Accounts receivables | -116 Thousand | -121 Thousand | 71 Thousand | -193 Thousand | -28 Thousand | -105 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -765 Thousand | -1.83 Million | -185 Thousand | -161 Thousand | -728 Thousand | -1.04 Million |
Cash at beginning of period | 4.42 Million | 3.52 Million | 3.97 Million | 3.09 Million | 3.47 Million | 4.37 Million |
Cash at end of period | 3.92 Million | 4.42 Million | 3.52 Million | 3.97 Million | 3.09 Million | 3.47 Million |
Capital Expenditure | -588 Thousand | -274 Thousand | -686 Thousand | -160 Thousand | -2.22 Million | -1.01 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -507 Thousand | 901 Thousand | -451 Thousand | 883 Thousand | -376 Thousand | -905 Thousand |
Free Cash Flow | -67 Thousand | -356 Thousand | 2.39 Million | 1.19 Million | -970 Thousand | -801 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 176 Thousand | 106 Thousand | 755 Thousand | 201 Thousand | 157 Thousand | 199 Thousand |
Depreciation & Amortization | - | - | 423 Thousand | - | - | - |
Deferred income taxes | - | - | 259 Thousand | - | - | - |
Stock-based compensation | - | - | - | 102 Thousand | - | - |
Change in working capital | - | - | -881 Thousand | - | - | - |
Other non-cash items | -176 Thousand | -106 Thousand | 755 Thousand | -303 Thousand | -157 Thousand | -199 Thousand |
Investing Cash Flow | - | - | -20.45 Million | - | - | - |
Investments in PPE | - | - | -588 Thousand | - | - | - |
Acquisitions | - | - | -714 Thousand | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 4.7 Million | - | - | - |
Other Investing Activities | - | - | -23.86 Million | - | - | - |
Financing Cash Flow | - | - | 19.48 Million | - | - | - |
Debt repayment | - | - | -10.5 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | -448 Thousand | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -31 Thousand | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | - | - | - | - |
Cash at end of period | - | - | -507 Thousand | - | - | - |
Capital Expenditure | - | - | -588 Thousand | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -507 Thousand | - | - | - |
Free Cash Flow | - | - | -123 Thousand | - | - | - |
ZUGN
VCTR
8545
CAPFIN
7186
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