USD 88.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 9.07 Million | 9.72 Million | 7.87 Million | 5.57 Million | 5.07 Million | - |
Net Income | 8.01 Million | 7.26 Million | 5.82 Million | 4.71 Million | 4.04 Million | 4.67 Million |
Depreciation & Amortization | 285 Thousand | 277 Thousand | 262 Thousand | 308 Thousand | 271 Thousand | - |
Deferred income taxes | -242 Thousand | 168 Thousand | 1.08 Million | 418 Thousand | 921 Thousand | - |
Stock-based compensation | 151 Thousand | 160 Thousand | 130 Thousand | 137 Thousand | 80 Thousand | - |
Change in working capital | 3000.00 | 431 Thousand | -71 Thousand | -146 Thousand | -148 Thousand | - |
Other non-cash items | 862 Thousand | 1.41 Million | 643 Thousand | 143 Thousand | -96 Thousand | -4.67 Million |
Investing Cash Flow | -18.44 Million | -40.32 Million | -41.78 Million | -107.92 Million | 223 Thousand | - |
Investments in PPE | -476 Thousand | -408 Thousand | -85 Thousand | -88 Thousand | -204 Thousand | - |
Acquisitions | 58 Thousand | -32.17 Million | 2.54 Million | -84.41 Million | - | - |
Investment purchases | -542.9 Million | -386.37 Million | -331.2 Million | -248.05 Million | -229.45 Million | - |
Sales/Maturities of investments | 540.57 Million | 378.37 Million | 286.97 Million | 224.89 Million | 244.01 Million | - |
Other Investing Activities | -15.68 Million | 256 Thousand | -6000.00 | -250 Thousand | -14.13 Million | - |
Financing Cash Flow | 29.48 Million | 12.67 Million | 48.67 Million | 63.08 Million | 44.74 Million | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -1.8 Million | -1.67 Million | -1.54 Million | -1.42 Million | -1.34 Million | - |
Common Stock Repurchased | -1.97 Million | -753 Thousand | -1.76 Million | -983 Thousand | -1.46 Million | - |
Common Stock Issuance | 1.5 Million | 758 Thousand | 1.68 Million | 391 Thousand | 487 Thousand | - |
Other Financing Activities | 31.75 Million | 14.34 Million | 50.29 Million | 65.09 Million | 47.07 Million | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 3000.00 | - | - | - | - | - |
Cash at beginning of period | 25.56 Million | 43.49 Million | 28.72 Million | 67.98 Million | 17.94 Million | - |
Cash at end of period | 45.67 Million | 25.56 Million | 43.49 Million | 28.72 Million | 67.98 Million | - |
Capital Expenditure | -476 Thousand | -408 Thousand | -85 Thousand | -88 Thousand | -204 Thousand | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 20.11 Million | -17.93 Million | 14.77 Million | -39.26 Million | 50.04 Million | - |
Free Cash Flow | 8.59 Million | 9.31 Million | 7.79 Million | 5.48 Million | 4.86 Million | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.15 Million | 2.02 Million | 2.13 Million | 8.01 Million | 1.96 Million | 1.97 Million |
Depreciation & Amortization | - | - | - | 285 Thousand | - | - |
Deferred income taxes | - | - | - | -242 Thousand | - | - |
Stock-based compensation | - | - | - | 151 Thousand | - | - |
Change in working capital | - | - | - | 3000.00 | - | - |
Other non-cash items | -2.15 Million | -2.02 Million | -2.13 Million | 862 Thousand | -1.96 Million | -1.97 Million |
Investing Cash Flow | - | - | - | -18.44 Million | - | - |
Investments in PPE | - | - | - | -476 Thousand | - | - |
Acquisitions | - | - | - | 58 Thousand | - | - |
Investment purchases | - | - | - | -542.9 Million | - | - |
Sales/Maturities of investments | - | - | - | 540.57 Million | - | - |
Other Investing Activities | - | - | - | -15.68 Million | - | - |
Financing Cash Flow | - | - | - | 29.48 Million | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | -1.8 Million | - | - |
Common Stock Repurchased | - | - | - | -1.97 Million | - | - |
Common Stock Issuance | - | - | - | 1.5 Million | - | - |
Other Financing Activities | - | - | - | 31.75 Million | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | - | 25.56 Million | - | - |
Cash at end of period | - | - | - | 45.67 Million | - | - |
Capital Expenditure | - | - | - | -476 Thousand | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | 20.11 Million | - | - |
Free Cash Flow | - | - | - | 8.59 Million | - | - |
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