USD 48.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 30.2 Million | 27.54 Million | 47.71 Million | 39.99 Million | 32.08 Million | 18.95 Million |
Net Income | 15.83 Million | 28.8 Million | 28.4 Million | 21.23 Million | 17.16 Million | 10.57 Million |
Depreciation & Amortization | 18.16 Million | 20.07 Million | 20.22 Million | 19.96 Million | 20.12 Million | 17.56 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -5.95 Million | -17.6 Million | -5.11 Million | -3.22 Million | -952.46 Thousand | -10.39 Million |
Other non-cash items | 43.94 Million | -3.72 Million | 4.2 Million | 2.02 Million | -4.25 Million | 1.19 Million |
Investing Cash Flow | -50.16 Million | -24.64 Million | -28.05 Million | -51.47 Million | -47.97 Million | -22.58 Million |
Investments in PPE | -50.15 Million | -27.76 Million | -28.05 Million | -51.47 Million | -47.96 Million | -22.97 Million |
Acquisitions | - | 23.05 Thousand | 418.97 | 4787.33 | 990.00 | 0.03 |
Investment purchases | - | -2536.60 | -3.28 Million | -3.62 Million | -3.71 Million | -3.62 Million |
Sales/Maturities of investments | - | 3.1 Million | 3.28 Million | 3.61 Million | 3.7 Million | 4 Million |
Other Investing Activities | -2 Million | -7.40 | -8.96 | 8.67 | -1000.00 | -9.03 |
Financing Cash Flow | 23.75 Million | -3.05 Million | -21.05 Million | 13.32 Million | -745.61 Thousand | 29.52 Million |
Debt repayment | -25.86 Million | -968.31 Thousand | -19.39 Million | -14.74 Million | -355.93 Thousand | -30.24 Million |
Dividends payments | -2.08 Million | -2.08 Million | -1.64 Million | -1.41 Million | -1.09 Million | -79.09 Million |
Common Stock Repurchased | - | - | -16.74 Thousand | -5022.62 | -3195.78 | -225.87 |
Common Stock Issuance | - | - | 1016.00 | 2989.62 | 990.78 | 0.07 |
Other Financing Activities | -3 Million | -8.00 | -1000.00 | 29.49 Million | 710.87 Thousand | 60.48 Million |
Accounts receivables | -8.65 Million | 11.21 Million | -16.55 Million | -6.62 Million | -3.14 Million | -5.59 Million |
Accounts payables | -6.17 Million | -469.18 Thousand | 12.54 Million | 4.25 Million | -872.9 Thousand | 2 Million |
Inventory | 9.38 Million | -27.68 Million | -9 Million | 325.89 Thousand | -1.82 Million | -6.44 Million |
Other working capital | -515.34 Thousand | -660.42 Thousand | 7.9 Million | -1.17 Million | 4.89 Million | -355.35 Thousand |
Cash at beginning of period | 24.48 Million | 26.85 Million | 30.61 Million | 29.37 Million | 45.17 Million | 19.87 Million |
Cash at end of period | 24.08 Million | 24.48 Million | 26.85 Million | 30.61 Million | 29.37 Million | 45.17 Million |
Capital Expenditure | -50.15 Million | -27.76 Million | -28.05 Million | -51.47 Million | -47.96 Million | -22.97 Million |
Effect of forex changes on cash | -182 Million | 4.29 Million | 56.91 Million | 7.54 Million | -33.53 Million | 20.12 Million |
Net cash flow / Change in cash | -397.62 Thousand | -2.37 Million | -3.75 Million | 1.24 Million | -15.8 Million | 25.3 Million |
Free Cash Flow | -19.94 Million | -223.46 Thousand | 19.65 Million | -11.48 Million | -15.88 Million | -4.01 Million |
Breakdown | 2024 FY | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 15.83 Million | 28.8 Million | 28.4 Million | 21.23 Million | 17.16 Million | 10.57 Million |
Depreciation & Amortization | 18.16 Million | 20.07 Million | 20.22 Million | 19.96 Million | 20.12 Million | 17.56 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -5.95 Million | -17.6 Million | -5.11 Million | -3.22 Million | -952.46 Thousand | -10.39 Million |
Other non-cash items | 43.94 Million | -3.72 Million | 4.2 Million | 2.02 Million | -4.25 Million | 1.19 Million |
Investing Cash Flow | -50.16 Million | -24.64 Million | -28.05 Million | -51.47 Million | -47.97 Million | -22.58 Million |
Investments in PPE | -50.15 Million | -27.76 Million | -28.05 Million | -51.47 Million | -47.96 Million | -22.97 Million |
Acquisitions | - | 23.05 Thousand | 418.97 | 4787.33 | 990.00 | 0.03 |
Investment purchases | - | -2536.60 | -3.28 Million | -3.62 Million | -3.71 Million | -3.62 Million |
Sales/Maturities of investments | - | 3.1 Million | 3.28 Million | 3.61 Million | 3.7 Million | 4 Million |
Other Investing Activities | -2 Million | -7.40 | -8.96 | 8.67 | -1000.00 | -9.03 |
Financing Cash Flow | 23.75 Million | -3.05 Million | -21.05 Million | 13.32 Million | -745.61 Thousand | 29.52 Million |
Debt repayment | -25.86 Million | -968.31 Thousand | -19.39 Million | -14.74 Million | -355.93 Thousand | -30.24 Million |
Dividends payments | -2.08 Million | -2.08 Million | -1.64 Million | -1.41 Million | -1.09 Million | -79.09 Million |
Common Stock Repurchased | - | - | -16.74 Thousand | -5022.62 | -3195.78 | -225.87 |
Common Stock Issuance | - | - | 1016.00 | 2989.62 | 990.78 | 0.07 |
Other Financing Activities | -3 Million | -8.00 | -1000.00 | 29.49 Million | 710.87 Thousand | 60.48 Million |
Accounts receivables | -8.65 Million | 11.21 Million | -16.55 Million | -6.62 Million | -3.14 Million | -5.59 Million |
Accounts payables | -6.17 Million | -469.18 Thousand | 12.54 Million | 4.25 Million | -872.9 Thousand | 2 Million |
Inventory | 9.38 Million | -27.68 Million | -9 Million | 325.89 Thousand | -1.82 Million | -6.44 Million |
Other working capital | -515.34 Thousand | -660.42 Thousand | 7.9 Million | -1.17 Million | 4.89 Million | -355.35 Thousand |
Cash at beginning of period | 24.48 Million | 26.85 Million | 30.61 Million | 29.37 Million | 45.17 Million | 19.87 Million |
Cash at end of period | 24.08 Million | 24.48 Million | 26.85 Million | 30.61 Million | 29.37 Million | 45.17 Million |
Capital Expenditure | -50.15 Million | -27.76 Million | -28.05 Million | -51.47 Million | -47.96 Million | -22.97 Million |
Effect of forex changes on cash | -182 Million | 4.29 Million | 56.91 Million | 7.54 Million | -33.53 Million | 20.12 Million |
Net cash flow / Change in cash | -397.62 Thousand | -2.37 Million | -3.75 Million | 1.24 Million | -15.8 Million | 25.3 Million |
Free Cash Flow | -19.94 Million | -223.46 Thousand | 19.65 Million | -11.48 Million | -15.88 Million | -4.01 Million |
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