USD 0.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | -1.88 Million | -2.2 Million | 2.15 Million | -5.44 Million | -2.08 Million |
Net Income | - | -4.59 Million | -5.24 Million | -1.12 Million | -4.66 Million | -4.71 Million |
Depreciation & Amortization | - | 1.47 Million | 1.33 Million | 1.21 Million | 1.09 Million | 1.56 Million |
Deferred income taxes | - | - | - | - | 1.17 Million | - |
Stock-based compensation | - | - | - | - | 715.55 Thousand | 1.22 Million |
Change in working capital | - | 311.42 Thousand | 416.14 Thousand | 1.72 Million | -4.01 Million | -465.24 Thousand |
Other non-cash items | - | 921.94 Thousand | 1.28 Million | 347.12 Thousand | 244.4 Thousand | 301.94 Thousand |
Investing Cash Flow | - | -2.47 Million | -765.54 Thousand | -626.52 Thousand | -2.42 Million | -1.01 Million |
Investments in PPE | - | -2.48 Million | -765.54 Thousand | -1.77 Million | -2.36 Million | -1.01 Million |
Acquisitions | - | 9105.00 | - | 5059.00 | 3260.00 | 1519.00 |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -2.06 Million | - | 1.14 Million | -72.7 Thousand | 1519.00 |
Financing Cash Flow | - | 3.1 Million | 3.29 Million | -637.76 Thousand | 8.01 Million | 4.11 Million |
Debt repayment | - | -780 Thousand | -922.25 Thousand | -514.52 Thousand | -429.79 Thousand | -379.85 Thousand |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 3.88 Million | 4.21 Million | -123.23 Thousand | 8.44 Million | 4.49 Million |
Accounts receivables | - | 151.36 Thousand | 1.19 Million | 245.89 Thousand | -148.34 Thousand | -1.13 Million |
Accounts payables | - | -5.16 Million | 1.89 Million | 2.73 Million | -1.27 Million | 3.33 Million |
Inventory | - | 6.99 Million | -217.85 Thousand | -1.54 Million | -2.16 Million | -2.86 Million |
Other working capital | - | -1.67 Million | -2.45 Million | 283.05 Thousand | -423.18 Thousand | 200.99 Thousand |
Cash at beginning of period | 321.19 Thousand | 1.56 Million | 1.13 Million | 294.19 Thousand | 75.91 Thousand | 51.11 Thousand |
Cash at end of period | 321.19 Thousand | 321.19 Thousand | 1.56 Million | 1.13 Million | 294.19 Thousand | 1.1 Million |
Capital Expenditure | - | -2.48 Million | -765.54 Thousand | -1.77 Million | -2.36 Million | -1.01 Million |
Effect of forex changes on cash | - | 4018.00 | 104.95 Thousand | -50.54 Thousand | 75.91 Thousand | 39.89 Thousand |
Net cash flow / Change in cash | - | -1.24 Million | 427.9 Thousand | 843.72 Thousand | 218.28 Thousand | 1.04 Million |
Free Cash Flow | - | -4.36 Million | -2.96 Million | 383.58 Thousand | -7.8 Million | -3.1 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | - | - | - | - | - | -259.65 Thousand |
Depreciation & Amortization | - | - | - | - | - | 319.1 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | - | 2.29 Million |
Other non-cash items | - | - | - | - | - | -26.9 Thousand |
Investing Cash Flow | - | - | - | - | - | -105.09 Thousand |
Investments in PPE | - | - | - | - | - | -110.05 Thousand |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | - | 4960.00 |
Financing Cash Flow | - | - | - | - | - | -212.14 Thousand |
Debt repayment | - | - | - | - | - | -211.36 Thousand |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | -784.00 |
Accounts receivables | - | - | - | - | - | 1.09 Million |
Accounts payables | - | - | - | - | - | 587.07 Thousand |
Inventory | - | - | - | - | - | 2.7 Million |
Other working capital | - | - | - | - | - | -2.09 Million |
Cash at beginning of period | - | - | 321.19 Thousand | - | 2.77 Million | 942.78 Thousand |
Cash at end of period | - | - | 321.19 Thousand | - | 2.77 Million | 2.77 Million |
Capital Expenditure | - | - | - | - | - | -110.05 Thousand |
Effect of forex changes on cash | - | - | - | - | - | -179.04 Thousand |
Net cash flow / Change in cash | - | - | - | - | - | 1.83 Million |
Free Cash Flow | - | - | - | - | - | 2.21 Million |
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