USD 48.5
(-4.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 39.08 Million | 24.32 Million | 26.17 Million | 8.35 Million | 16.42 Million | 11 Million |
Net Income | 31.54 Million | 18.68 Million | 18.53 Million | 12.17 Million | 9.77 Million | 9.98 Million |
Depreciation & Amortization | 1.43 Million | 1.56 Million | 1.47 Million | 1.31 Million | 973.83 Thousand | 773.7 Thousand |
Deferred income taxes | -175.41 Thousand | -464.45 Thousand | -734.47 Thousand | -462.63 Thousand | -170.97 Thousand | -109.19 Thousand |
Stock-based compensation | 1.02 Million | 864.58 Thousand | 784.16 Thousand | 726.26 Thousand | 823.13 Thousand | 65.89 Thousand |
Change in working capital | -3.04 Million | 938.57 Thousand | 670.12 Thousand | -5.91 Million | 3.01 Million | -1.82 Million |
Other non-cash items | 8.3 Million | 2.73 Million | 5.44 Million | 519.4 Thousand | 1.99 Million | 2.11 Million |
Investing Cash Flow | -19.56 Million | -162.74 Million | -165.57 Million | -94.61 Million | -35.27 Million | -53.08 Million |
Investments in PPE | -390.17 Thousand | -1.82 Million | -519.23 Thousand | -1.44 Million | -2.65 Million | -1.38 Million |
Acquisitions | -89.45 Million | - | 9.67 Million | -75.24 Million | -46.74 Million | -64.65 Million |
Investment purchases | -48.7 Million | -119.79 Million | -178.49 Million | -81.1 Million | -26.01 Million | -12.95 Million |
Sales/Maturities of investments | 119.58 Million | 27.12 Million | 68.18 Million | 61.93 Million | 39.15 Million | 25.31 Million |
Other Investing Activities | -600 Thousand | -68.25 Million | -64.42 Million | 1.23 Million | 981.54 Thousand | 598.78 Thousand |
Financing Cash Flow | -63.79 Million | 298.92 Million | -3.29 Million | 250.71 Million | 71.9 Million | 34.49 Million |
Debt repayment | -988.92 Thousand | -11.02 Million | -719.78 Thousand | -712.7 Thousand | -4.62 Million | -532.74 Thousand |
Dividends payments | -2.94 Million | -1.26 Million | -1.02 Million | -1.05 Million | -487.36 Thousand | -352.69 Thousand |
Common Stock Repurchased | -3.68 Million | -5.39 Million | -271.94 Thousand | - | - | - |
Common Stock Issuance | 173.67 Thousand | 123.64 Thousand | 117.32 Thousand | 101.13 Thousand | 23.05 Million | 59.22 Thousand |
Other Financing Activities | -79.18 Million | 316.49 Million | -1.39 Million | 252.37 Million | 53.96 Million | 35.32 Million |
Accounts receivables | -2 Million | -1 Million | -1.07 Million | -75.89 Thousand | -430.15 Thousand | -575.14 Thousand |
Accounts payables | 611.59 Thousand | 19.68 Thousand | -92.96 Thousand | -20.39 Thousand | 33.95 Thousand | 22.17 Thousand |
Inventory | - | - | - | - | - | - |
Other working capital | -1.64 Million | 1.92 Million | 1.83 Million | -5.81 Million | 3.41 Million | -1.27 Million |
Cash at beginning of period | 280.68 Million | 120.18 Million | 262.88 Million | 98.43 Million | 45.38 Million | 52.96 Million |
Cash at end of period | 236.4 Million | 280.68 Million | 120.18 Million | 262.88 Million | 98.43 Million | 45.38 Million |
Capital Expenditure | -390.17 Thousand | -1.82 Million | -519.23 Thousand | -1.44 Million | -2.65 Million | -1.38 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -44.27 Million | 160.5 Million | -142.7 Million | 164.44 Million | 53.05 Million | -7.58 Million |
Free Cash Flow | 38.69 Million | 22.49 Million | 25.65 Million | 6.9 Million | 13.76 Million | 9.61 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 8.01 Million | 6.27 Million | 10.39 Million | 31.54 Million | 7.14 Million | 7.27 Million |
Depreciation & Amortization | - | - | - | 1.43 Million | - | - |
Deferred income taxes | - | - | - | -175.41 Thousand | - | - |
Stock-based compensation | - | - | - | 1.02 Million | - | - |
Change in working capital | - | - | - | -3.04 Million | - | - |
Other non-cash items | -8.01 Million | -6.27 Million | -10.39 Million | 8.3 Million | -7.14 Million | -7.27 Million |
Investing Cash Flow | - | - | - | -19.56 Million | - | - |
Investments in PPE | - | - | - | -390.17 Thousand | - | - |
Acquisitions | - | - | - | -89.45 Million | - | - |
Investment purchases | - | - | - | -48.7 Million | - | - |
Sales/Maturities of investments | - | - | - | 119.58 Million | - | - |
Other Investing Activities | - | - | - | -600 Thousand | - | - |
Financing Cash Flow | - | - | - | -63.79 Million | - | - |
Debt repayment | - | - | - | -988.92 Thousand | - | - |
Dividends payments | - | - | - | -2.94 Million | - | - |
Common Stock Repurchased | - | - | - | -3.68 Million | - | - |
Common Stock Issuance | - | - | - | 173.67 Thousand | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | - | -2 Million | - | - |
Accounts payables | - | - | - | 611.59 Thousand | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | -1.64 Million | - | - |
Cash at beginning of period | - | - | - | 280.68 Million | - | - |
Cash at end of period | - | - | - | 236.4 Million | - | - |
Capital Expenditure | - | - | - | -390.17 Thousand | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | -44.27 Million | - | - |
Free Cash Flow | - | - | - | 38.69 Million | - | - |
RRETY
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STECF
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COSLF