USD 0.83
(-1.17%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -7.4 Million | -864.43 Thousand | 1.35 Million | -11.89 Million | -5.51 Million | -8.62 Million |
Net Income | 1.85 Million | -2.31 Million | -2.48 Million | -12.02 Million | -4.44 Million | 559.15 Thousand |
Depreciation & Amortization | 137.97 Thousand | 522.19 Thousand | 355.48 Thousand | 768.86 Thousand | 494.63 Thousand | 403.28 Thousand |
Deferred income taxes | -82.66 Million | - | -78.09 Million | -140.53 Million | - | - |
Stock-based compensation | 75.73 Million | - | 79.05 Million | 135.94 Million | - | - |
Change in working capital | -9.36 Million | 1.53 Million | 4.35 Million | -1.98 Million | -6.63 Million | -9.28 Million |
Other non-cash items | 6.9 Million | -608.56 Thousand | -1.83 Million | 5.92 Million | 5.07 Million | 8.2 Million |
Investing Cash Flow | 281.84 Thousand | -1.69 Million | -254.27 Thousand | -1191.34 | -785.69 Thousand | -6.26 Million |
Investments in PPE | -72.32 Thousand | -799.26 Thousand | -1.42 Million | -143 Thousand | -1.12 Million | -400.84 Thousand |
Acquisitions | - | -1.67 Million | - | 47.45 Thousand | 7453.42 | 11.68 Thousand |
Investment purchases | - | - | - | - | - | -4.65 Million |
Sales/Maturities of investments | 362.07 Thousand | - | - | - | - | - |
Other Investing Activities | -7903.00 | 780.65 Thousand | 1.16 Million | 94.35 Thousand | 329.05 Thousand | -1.22 Million |
Financing Cash Flow | -3281.28 | -132.26 Thousand | 1.28 Million | 26.43 Million | -52.82 Thousand | -55.04 Thousand |
Debt repayment | -5123.90 | -29.8 Thousand | -49.01 Thousand | -52.21 Thousand | -52.57 Thousand | -54.68 Thousand |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -255.13 | -121.98 | -52.12 | -590.83 | -248.45 | -355.47 |
Common Stock Issuance | 296 Thousand | - | 1.21 Million | 2.73 Billion | - | - |
Other Financing Activities | -291.8 Thousand | -102.34 Thousand | 122.04 Thousand | 4.89 Million | -0.55 | - |
Accounts receivables | -17.49 Million | -14.34 Million | 10.92 Million | 3.16 Million | -82.05 Thousand | 848.18 Thousand |
Accounts payables | 12.9 Million | 13.65 Million | -14.42 Million | -7.22 Million | -797.01 Thousand | -2.79 Million |
Inventory | -2.07 Million | 1.28 Million | 5.16 Million | 1.01 Million | -3.36 Million | -5.75 Million |
Other working capital | -2.7 Million | 945.63 Thousand | 2.68 Million | 1.06 Million | -2.39 Million | -1.57 Million |
Cash at beginning of period | 26.04 Million | 32.66 Million | 33.75 Million | 8.3 Million | 14.98 Million | 29.18 Million |
Cash at end of period | 17.1 Million | 26.04 Million | 32.66 Million | 33.75 Million | 8.3 Million | 14.98 Million |
Capital Expenditure | -72.32 Thousand | -799.26 Thousand | -1.42 Million | -143 Thousand | -1.12 Million | -400.84 Thousand |
Effect of forex changes on cash | 3.2 Million | 7.86 Million | 1.04 Million | 151 Thousand | -1.3 Million | -3.43 Million |
Net cash flow / Change in cash | -8.93 Million | -6.62 Million | -1.09 Million | 25.45 Million | -6.68 Million | -14.19 Million |
Free Cash Flow | -7.47 Million | -1.66 Million | -71.43 Thousand | -12.03 Million | -6.63 Million | -9.03 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 83 Million | 201 Million | 1.85 Million | -57 Million | 74 Million | 72 Million |
Depreciation & Amortization | - | - | 137.97 Thousand | - | - | - |
Deferred income taxes | - | - | -82.66 Million | - | - | - |
Stock-based compensation | - | - | 75.73 Million | - | - | - |
Change in working capital | - | - | -9.36 Million | - | - | - |
Other non-cash items | -83 Million | -201 Million | 6.9 Million | 57 Million | -74 Million | -72 Million |
Investing Cash Flow | - | - | 281.84 Thousand | - | - | - |
Investments in PPE | - | - | -72.32 Thousand | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 362.07 Thousand | - | - | - |
Other Investing Activities | - | - | -7903.00 | - | - | - |
Financing Cash Flow | - | - | -3281.28 | - | - | - |
Debt repayment | - | - | -5123.90 | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | -255.13 | - | - | - |
Common Stock Issuance | - | - | 296 Thousand | - | - | - |
Other Financing Activities | - | - | -291.8 Thousand | - | - | - |
Accounts receivables | - | - | -17.49 Million | - | - | - |
Accounts payables | - | - | 12.9 Million | - | - | - |
Inventory | - | - | -2.07 Million | - | - | - |
Other working capital | - | - | -2.7 Million | - | - | - |
Cash at beginning of period | - | - | 26.04 Million | - | - | - |
Cash at end of period | - | - | 17.1 Million | - | - | - |
Capital Expenditure | - | - | -72.32 Thousand | - | - | - |
Effect of forex changes on cash | - | - | 3.2 Million | - | - | - |
Net cash flow / Change in cash | - | - | -8.93 Million | - | - | - |
Free Cash Flow | - | - | -7.47 Million | - | - | - |
EGTYF
2119
CGLO
BOIVF
COF
2593