USD 70.0
(-2.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 33.21 Million | 33.49 Million | 26.46 Million | 22.16 Million | 20.69 Million | 17.23 Million |
Net Income | 33.54 Million | 25.79 Million | 23.09 Million | 19.38 Million | 18.77 Million | 16.87 Million |
Depreciation & Amortization | -919.79 Thousand | 145.31 Thousand | 714.99 Thousand | 445.04 Thousand | 438.07 Thousand | 445.75 Thousand |
Deferred income taxes | -1518.00 | -1.84 Million | -656.18 Thousand | -1.22 Million | -613.39 Thousand | -432.72 Thousand |
Stock-based compensation | - | 430.15 Thousand | 184.58 Thousand | 176.51 Thousand | 170.66 Thousand | 154.12 Thousand |
Change in working capital | -280.4 Thousand | -959.66 Thousand | 608.97 Thousand | -1.31 Million | -32.62 Thousand | -1.61 Million |
Other non-cash items | -47.93 Thousand | 9.93 Million | 2.51 Million | 4.69 Million | 1.95 Million | 1.8 Million |
Investing Cash Flow | -103.86 Million | -83.1 Million | -236.97 Million | -271.48 Million | -79.7 Million | -74.51 Million |
Investments in PPE | -1.88 Million | -1.67 Million | -3.45 Million | -4.58 Million | -512.46 Thousand | -876.62 Thousand |
Acquisitions | 11.4 Thousand | -27.79 Million | -188.69 Million | -249.34 Million | -82.9 Million | -57.53 Million |
Investment purchases | -79.84 Million | -205.24 Million | -109.86 Million | -147.97 Million | -38.5 Million | -78.75 Million |
Sales/Maturities of investments | 206.17 Million | 158.23 Million | 69 Million | 130.7 Million | 42.19 Million | 63 Million |
Other Investing Activities | -51.8 Thousand | -6.62 Million | -3.96 Million | -294.69 Thousand | 22.2 Thousand | -348.43 Thousand |
Financing Cash Flow | 69.54 Million | 49.62 Million | 212.61 Million | 251.36 Million | 57.21 Million | 56.93 Million |
Debt repayment | -15.53 Million | -6.53 Million | -11.42 Million | -20.29 Million | -15.2 Million | -14.45 Million |
Dividends payments | -13.29 Million | -11.18 Million | -10.21 Million | -9.55 Million | -8.9 Million | -8.2 Million |
Common Stock Repurchased | -371.78 Thousand | -145.92 Thousand | -271.67 Thousand | -82.19 Thousand | -166.81 Thousand | -106.56 Thousand |
Common Stock Issuance | 891.33 Thousand | 953.17 Thousand | 829.11 Thousand | 909.77 Thousand | 976.14 Thousand | 587.92 Thousand |
Other Financing Activities | 98.38 Million | 66.53 Million | 233.69 Million | 280.39 Million | 80.51 Million | 79.11 Million |
Accounts receivables | -1.4 Million | -2.78 Million | -232.88 Thousand | 936.28 Thousand | -70.12 Thousand | -1.02 Million |
Accounts payables | 1.06 Million | 144.56 Thousand | -84.03 Thousand | -96.44 Thousand | 36.6 Thousand | 62.55 Thousand |
Inventory | - | 1.89 Million | - | - | - | - |
Other working capital | -263.55 Thousand | -214.16 Thousand | 925.88 Thousand | -2.15 Million | 904.00 | -652.44 Thousand |
Cash at beginning of period | 7.8 Million | 7.78 Million | 5.69 Million | 3.64 Million | 5.43 Million | 5.78 Million |
Cash at end of period | 6.7 Million | 7.8 Million | 7.78 Million | 5.69 Million | 3.64 Million | 5.43 Million |
Capital Expenditure | -1.88 Million | -1.67 Million | -3.45 Million | -4.58 Million | -512.46 Thousand | -876.62 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -1.1 Million | 17.77 Thousand | 2.09 Million | 2.04 Million | -1.78 Million | -347.04 Thousand |
Free Cash Flow | 31.33 Million | 31.82 Million | 23 Million | 17.58 Million | 20.18 Million | 16.35 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 33.54 Million | 25.79 Million | 23.09 Million | 19.38 Million | 18.77 Million | 16.87 Million |
Depreciation & Amortization | -919.79 Thousand | 145.31 Thousand | 714.99 Thousand | 445.04 Thousand | 438.07 Thousand | 445.75 Thousand |
Deferred income taxes | -1518.00 | -1.84 Million | -656.18 Thousand | -1.22 Million | -613.39 Thousand | -432.72 Thousand |
Stock-based compensation | - | 430.15 Thousand | 184.58 Thousand | 176.51 Thousand | 170.66 Thousand | 154.12 Thousand |
Change in working capital | -280.4 Thousand | -959.66 Thousand | 608.97 Thousand | -1.31 Million | -32.62 Thousand | -1.61 Million |
Other non-cash items | -47.93 Thousand | 9.93 Million | 2.51 Million | 4.69 Million | 1.95 Million | 1.8 Million |
Investing Cash Flow | -103.86 Million | -83.1 Million | -236.97 Million | -271.48 Million | -79.7 Million | -74.51 Million |
Investments in PPE | -1.88 Million | -1.67 Million | -3.45 Million | -4.58 Million | -512.46 Thousand | -876.62 Thousand |
Acquisitions | 11.4 Thousand | -27.79 Million | -188.69 Million | -249.34 Million | -82.9 Million | -57.53 Million |
Investment purchases | -79.84 Million | -205.24 Million | -109.86 Million | -147.97 Million | -38.5 Million | -78.75 Million |
Sales/Maturities of investments | 206.17 Million | 158.23 Million | 69 Million | 130.7 Million | 42.19 Million | 63 Million |
Other Investing Activities | -51.8 Thousand | -6.62 Million | -3.96 Million | -294.69 Thousand | 22.2 Thousand | -348.43 Thousand |
Financing Cash Flow | 69.54 Million | 49.62 Million | 212.61 Million | 251.36 Million | 57.21 Million | 56.93 Million |
Debt repayment | -15.53 Million | -6.53 Million | -11.42 Million | -20.29 Million | -15.2 Million | -14.45 Million |
Dividends payments | -13.29 Million | -11.18 Million | -10.21 Million | -9.55 Million | -8.9 Million | -8.2 Million |
Common Stock Repurchased | -371.78 Thousand | -145.92 Thousand | -271.67 Thousand | -82.19 Thousand | -166.81 Thousand | -106.56 Thousand |
Common Stock Issuance | 891.33 Thousand | 953.17 Thousand | 829.11 Thousand | 909.77 Thousand | 976.14 Thousand | 587.92 Thousand |
Other Financing Activities | 98.38 Million | 66.53 Million | 233.69 Million | 280.39 Million | 80.51 Million | 79.11 Million |
Accounts receivables | -1.4 Million | -2.78 Million | -232.88 Thousand | 936.28 Thousand | -70.12 Thousand | -1.02 Million |
Accounts payables | 1.06 Million | 144.56 Thousand | -84.03 Thousand | -96.44 Thousand | 36.6 Thousand | 62.55 Thousand |
Inventory | - | 1.89 Million | - | - | - | - |
Other working capital | -263.55 Thousand | -214.16 Thousand | 925.88 Thousand | -2.15 Million | 904.00 | -652.44 Thousand |
Cash at beginning of period | 7.8 Million | 7.78 Million | 5.69 Million | 3.64 Million | 5.43 Million | 5.78 Million |
Cash at end of period | 6.7 Million | 7.8 Million | 7.78 Million | 5.69 Million | 3.64 Million | 5.43 Million |
Capital Expenditure | -1.88 Million | -1.67 Million | -3.45 Million | -4.58 Million | -512.46 Thousand | -876.62 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -1.1 Million | 17.77 Thousand | 2.09 Million | 2.04 Million | -1.78 Million | -347.04 Thousand |
Free Cash Flow | 31.33 Million | 31.82 Million | 23 Million | 17.58 Million | 20.18 Million | 16.35 Million |
PLPL
KIRLOSIND
DOM
PSCO
009270
VIDA