USD 15.1
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -198.7 Thousand | -2.26 Million | 1.98 Million | 2.45 Million | 2.14 Million | 2.15 Million |
Net Income | 48 Thousand | 3.72 Million | 3.58 Million | 1.35 Million | 1.41 Million | 2.23 Million |
Depreciation & Amortization | 1.15 Million | 1.02 Million | 842.03 Thousand | 731.97 Thousand | 564.03 Thousand | 382.95 Thousand |
Deferred income taxes | -125.77 Thousand | 110.96 Thousand | 563.66 Thousand | -1.51 Million | -1.19 Million | - |
Stock-based compensation | - | 91.47 Thousand | 72.44 Thousand | 53.79 Thousand | 69.21 Thousand | 60.33 Thousand |
Change in working capital | 638.11 Thousand | -2.63 Million | 269.1 Thousand | -637.56 Thousand | -343.44 Thousand | -415.13 Thousand |
Other non-cash items | -48 Thousand | -2.42 Million | -1.59 Million | 2.47 Million | 1.64 Million | 714.15 Thousand |
Investing Cash Flow | -54.23 Million | -88.36 Million | -6.15 Million | -91.57 Million | -38.05 Million | -49.15 Million |
Investments in PPE | -4.28 Million | -1.21 Million | -839.09 Thousand | -1.22 Million | -5.07 Million | -4.54 Million |
Acquisitions | - | 2437.00 | 19.87 Million | -1.00 | 1.9 Million | - |
Investment purchases | - | -28.35 Million | -29.21 Million | -1 Million | -1 Million | -2.45 Million |
Sales/Maturities of investments | 3.72 Million | 19.91 Million | 3.81 Million | 1.83 Million | 2.6 Million | 1.3 Million |
Other Investing Activities | -53.68 Million | -1.28 Million | 10.57 Million | -9.85 Million | -180.1 Thousand | -44.6 Million |
Financing Cash Flow | 68.27 Million | 45.29 Million | 41.96 Million | 95.29 Million | 43.26 Million | 48.16 Million |
Debt repayment | -15 Million | -47 Million | -17.5 Million | -5 Million | -3 Million | -18 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 148.75 Thousand | 13.22 Thousand | 25.49 Thousand | - | 70.55 Thousand | - |
Other Financing Activities | 53.12 Million | -1.71 Million | 25.49 Thousand | 100.29 Million | 40.19 Million | 30.16 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 638.11 Thousand | - | 544.76 Thousand | -632.43 Thousand | -343.44 Thousand | -415.13 Thousand |
Cash at beginning of period | - | 65.51 Million | 27.44 Million | 21.26 Million | 13.91 Million | 12.74 Million |
Cash at end of period | 48 Thousand | 20.18 Million | 65.51 Million | 27.44 Million | 21.26 Million | 13.91 Million |
Capital Expenditure | -4.28 Million | -1.21 Million | -839.09 Thousand | -1.22 Million | -5.07 Million | -4.54 Million |
Effect of forex changes on cash | -13.78 Million | -20.18 Million | 275.65 Thousand | 4783.00 | - | - |
Net cash flow / Change in cash | 48 Thousand | -45.32 Million | 38.06 Million | 6.17 Million | 7.35 Million | 1.16 Million |
Free Cash Flow | -4.48 Million | -3.47 Million | 1.14 Million | 1.22 Million | -2.93 Million | -2.39 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -5000.00 | -416 Thousand | 47.79 Thousand | -1.53 Million | 558 Thousand | 561 Thousand |
Depreciation & Amortization | - | - | 1.15 Million | - | - | - |
Deferred income taxes | - | - | -125.77 Thousand | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 638.11 Thousand | - | - | - |
Other non-cash items | 5000.00 | 416 Thousand | 398.2 Thousand | 1.53 Million | -558 Thousand | -561 Thousand |
Investing Cash Flow | - | - | -54.23 Million | - | - | - |
Investments in PPE | - | - | -4.28 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 3.72 Million | - | - | - |
Other Investing Activities | - | - | -53.68 Million | - | - | - |
Financing Cash Flow | - | - | 68.27 Million | - | - | - |
Debt repayment | - | - | -15 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 148.75 Thousand | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | - | - | - | - |
Cash at end of period | - | - | 48 Thousand | -1.53 Million | 558 Thousand | 561 Thousand |
Capital Expenditure | - | - | -4.28 Million | - | - | - |
Effect of forex changes on cash | - | - | -13.78 Million | - | - | - |
Net cash flow / Change in cash | - | - | 48 Thousand | -1.53 Million | 558 Thousand | 561 Thousand |
Free Cash Flow | - | - | -4.48 Million | -1.53 Million | 558 Thousand | 561 Thousand |
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