USD 29.43
(-3.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.49 Million | 2.23 Million | -300 Thousand | -768 Thousand | 3.01 Million | 1.42 Million |
Net Income | 4.89 Million | 5.7 Million | 8.11 Million | 8.36 Million | 5.21 Million | 4.72 Million |
Depreciation & Amortization | 1.32 Million | 1.34 Million | 1.24 Million | 731 Thousand | 782 Thousand | 484 Thousand |
Deferred income taxes | -313 Thousand | 119 Thousand | -285 Thousand | -416 Thousand | -15 Thousand | - |
Stock-based compensation | 395 Thousand | 482 Thousand | 392 Thousand | 302 Thousand | 215 Thousand | 173 Thousand |
Change in working capital | 1.36 Million | -922 Thousand | 388 Thousand | -1.84 Million | 750 Thousand | -789 Thousand |
Other non-cash items | -120 Thousand | -1.32 Million | -7.27 Million | -6.14 Million | -2.15 Million | -2.02 Million |
Investing Cash Flow | -52.18 Million | -67.93 Million | -76.05 Million | -74.98 Million | -52.74 Million | -37.16 Million |
Investments in PPE | -1.09 Million | -234 Thousand | -5.95 Million | -743 Thousand | -286 Thousand | -4.33 Million |
Acquisitions | - | 12.16 Million | 115.45 Million | 13 Thousand | 42 Thousand | - |
Investment purchases | - | -18.52 Million | -94.6 Million | -44.83 Million | -29.84 Million | -20.28 Million |
Sales/Maturities of investments | 13 Million | 18.81 Million | 30.96 Million | 45.45 Million | 10.63 Million | 17.14 Million |
Other Investing Activities | -252 Thousand | -1.56 Million | 125 Thousand | 410 Thousand | -49.29 Million | -36.27 Million |
Financing Cash Flow | 52.78 Million | 28.91 Million | 101.79 Million | 86.94 Million | 49.42 Million | 36.62 Million |
Debt repayment | -3.74 Million | -36.24 Million | -42 Thousand | -20.78 Million | -14.8 Million | -4.4 Million |
Dividends payments | -879 Thousand | -673 Thousand | -1.25 Million | - | - | - |
Common Stock Repurchased | -1.34 Million | -1.65 Million | -7.14 Million | -20 Thousand | -17 Thousand | -14 Thousand |
Common Stock Issuance | 58 Thousand | 43 Thousand | 38 Thousand | 21 Thousand | 73 Thousand | 140 Thousand |
Other Financing Activities | -52 Thousand | -51 Thousand | -29 Thousand | 107.71 Million | 56.18 Million | 40.5 Million |
Accounts receivables | 973 Thousand | -5.33 Million | 1.39 Million | -3.1 Million | 1.02 Million | -1.16 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 19 Thousand | 4.07 Million | -1.27 Million | 1.04 Million | -510 Thousand | 183 Thousand |
Cash at beginning of period | 7.85 Million | 44.64 Million | 19.19 Million | 8 Million | 8.32 Million | 7.44 Million |
Cash at end of period | 12.95 Million | 7.85 Million | 44.64 Million | 19.19 Million | 8 Million | 8.32 Million |
Capital Expenditure | -1.09 Million | -234 Thousand | -5.95 Million | -743 Thousand | -286 Thousand | -4.33 Million |
Effect of forex changes on cash | -174 Thousand | - | - | - | - | - |
Net cash flow / Change in cash | 5.1 Million | -36.79 Million | 25.44 Million | 11.19 Million | -317 Thousand | 879 Thousand |
Free Cash Flow | 3.4 Million | 1.99 Million | -6.25 Million | -1.51 Million | 2.72 Million | -2.9 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.82 Million | 1.36 Million | 4.89 Million | 656 Thousand | 1.41 Million | 1.31 Million |
Depreciation & Amortization | - | - | 1.32 Million | - | - | - |
Deferred income taxes | - | - | -313 Thousand | - | - | - |
Stock-based compensation | 113 Thousand | - | 395 Thousand | 395 Thousand | - | - |
Change in working capital | - | - | 1.36 Million | - | - | - |
Other non-cash items | -1.93 Million | -1.36 Million | -120 Thousand | -1.05 Million | -1.41 Million | -1.31 Million |
Investing Cash Flow | - | - | -52.18 Million | - | - | - |
Investments in PPE | - | - | -1.09 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 13 Million | - | - | - |
Other Investing Activities | - | - | -252 Thousand | - | - | - |
Financing Cash Flow | - | - | 52.78 Million | - | - | - |
Debt repayment | - | - | -3.74 Million | - | - | - |
Dividends payments | - | - | -879 Thousand | - | - | - |
Common Stock Repurchased | - | - | -1.34 Million | - | - | - |
Common Stock Issuance | - | - | 58 Thousand | - | - | - |
Other Financing Activities | - | - | -52 Thousand | - | - | - |
Accounts receivables | - | - | 973 Thousand | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 19 Thousand | - | - | - |
Cash at beginning of period | - | - | 7.85 Million | - | - | - |
Cash at end of period | - | - | 12.95 Million | 656 Thousand | 1.74 Million | 1.31 Million |
Capital Expenditure | - | - | -1.09 Million | - | - | - |
Effect of forex changes on cash | - | - | -174 Thousand | - | - | - |
Net cash flow / Change in cash | - | - | 5.1 Million | 656 Thousand | 1.74 Million | 1.31 Million |
Free Cash Flow | - | - | 3.4 Million | 656 Thousand | 1.74 Million | 1.31 Million |
003005
PPL-PQ
BARBEQUE
300272
MAV
603053