USD 0.02
(0.0%)
Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.13 Million | -35.85 Million | -3.1 Million | 4.1 Million | -11.32 Million | -3.02 Million |
Net Income | -11.04 Million | -14.79 Million | -5.6 Million | -13.16 Million | 4.67 Million | 3.78 Million |
Depreciation & Amortization | 7.24 Million | 7.21 Million | 8.03 Million | 7.31 Million | 3.79 Million | 611.83 Thousand |
Deferred income taxes | 354.23 Thousand | -661.05 Thousand | 1.41 Million | 428.46 Thousand | -2.1 Million | -729.76 Thousand |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 8.63 Million | -20.22 Million | -3.85 Million | 11.33 Million | -13.43 Million | -7.66 Million |
Other non-cash items | 5.87 Million | 28.62 Million | 17.12 Million | 2.08 Million | 21.01 Million | 11.32 Million |
Investing Cash Flow | -13.83 Million | -10.91 Million | -3.27 Million | -3.45 Million | -4.5 Million | -1.31 Million |
Investments in PPE | -5.8 Million | -6.81 Million | -3.31 Million | -3.45 Million | -2.99 Million | -1.31 Million |
Acquisitions | 269.78 Thousand | -3.23 Million | 40.47 Thousand | - | -1.51 Million | - |
Investment purchases | -13.46 Million | -872.31 Thousand | - | - | - | - |
Sales/Maturities of investments | 5.17 Million | - | - | - | - | - |
Other Investing Activities | 500.26 Thousand | -1.00 | 1.00 | - | - | - |
Financing Cash Flow | -9.83 Million | 12.64 Million | 88.31 Million | -1.35 Million | 19.69 Million | 4.95 Million |
Debt repayment | -7.34 Million | -15.04 Million | -7.86 Million | -489.01 Thousand | -19.69 Million | -4.95 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 100.31 Million | 111.92 Thousand | - | - |
Other Financing Activities | -1.87 Million | -1.00 | -2.84 Million | -1.00 | - | - |
Accounts receivables | 3.26 Million | -10.27 Million | -4.55 Million | -1.44 Million | -18.52 Million | 574.26 Thousand |
Accounts payables | -9.37 Million | 10.13 Million | 4.97 Million | 5.47 Million | -747.83 Thousand | 7.77 Million |
Inventory | 14.67 Million | -21.45 Million | -3.15 Million | 6.7 Million | 1.58 Million | -17.46 Million |
Other working capital | 79.54 Thousand | 1.36 Million | -1.11 Million | 597.28 Thousand | 4.25 Million | 1.44 Million |
Cash at beginning of period | 65.96 Million | 99.13 Million | 10.47 Million | 11.36 Million | 7.95 Million | 7.33 Million |
Cash at end of period | 47.41 Million | 65.96 Million | 99.13 Million | 10.47 Million | 11.36 Million | 7.95 Million |
Capital Expenditure | -5.8 Million | -6.81 Million | -3.31 Million | -3.45 Million | -2.99 Million | -1.31 Million |
Effect of forex changes on cash | 4.05 Million | 5.85 Million | -3.09 Million | 22.21 Thousand | - | - |
Net cash flow / Change in cash | -18.54 Million | -33.17 Million | 88.65 Million | -887.87 Thousand | 3.41 Million | 614.01 Thousand |
Free Cash Flow | -668.98 Thousand | -42.66 Million | -6.42 Million | 650.16 Thousand | -14.31 Million | -4.34 Million |
Breakdown | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY | 2017 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -11.04 Million | -14.79 Million | -5.6 Million | -13.16 Million | 4.67 Million | 3.78 Million |
Depreciation & Amortization | 7.24 Million | 7.21 Million | 8.03 Million | 7.31 Million | 3.79 Million | 611.83 Thousand |
Deferred income taxes | 354.23 Thousand | -661.05 Thousand | 1.41 Million | 428.46 Thousand | -2.1 Million | -729.76 Thousand |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 8.63 Million | -20.22 Million | -3.85 Million | 11.33 Million | -13.43 Million | -7.66 Million |
Other non-cash items | 5.87 Million | 28.62 Million | 17.12 Million | 2.08 Million | 21.01 Million | 11.32 Million |
Investing Cash Flow | -13.83 Million | -10.91 Million | -3.27 Million | -3.45 Million | -4.5 Million | -1.31 Million |
Investments in PPE | -5.8 Million | -6.81 Million | -3.31 Million | -3.45 Million | -2.99 Million | -1.31 Million |
Acquisitions | 269.78 Thousand | -3.23 Million | 40.47 Thousand | - | -1.51 Million | - |
Investment purchases | -13.46 Million | -872.31 Thousand | - | - | - | - |
Sales/Maturities of investments | 5.17 Million | - | - | - | - | - |
Other Investing Activities | - | -1.00 | 1.00 | - | - | - |
Financing Cash Flow | -9.83 Million | 12.64 Million | 88.31 Million | -1.35 Million | 19.69 Million | 4.95 Million |
Debt repayment | -7.34 Million | -15.04 Million | -7.86 Million | -489.01 Thousand | -19.69 Million | -4.95 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 100.31 Million | 111.92 Thousand | - | - |
Other Financing Activities | - | -1.00 | -2.84 Million | -1.00 | - | - |
Accounts receivables | 3.26 Million | -10.27 Million | -4.55 Million | -1.44 Million | -18.52 Million | 574.26 Thousand |
Accounts payables | -9.37 Million | 10.13 Million | 4.97 Million | 5.47 Million | -747.83 Thousand | 7.77 Million |
Inventory | 14.67 Million | -21.45 Million | -3.15 Million | 6.7 Million | 1.58 Million | -17.46 Million |
Other working capital | 79.54 Thousand | 1.36 Million | -1.11 Million | 597.28 Thousand | 4.25 Million | 1.44 Million |
Cash at beginning of period | 65.96 Million | 99.13 Million | 10.47 Million | 11.36 Million | 7.95 Million | 7.33 Million |
Cash at end of period | 47.41 Million | 65.96 Million | 99.13 Million | 10.47 Million | 11.36 Million | 7.95 Million |
Capital Expenditure | -5.8 Million | -6.81 Million | -3.31 Million | -3.45 Million | -2.99 Million | -1.31 Million |
Effect of forex changes on cash | 4.05 Million | 5.85 Million | -3.09 Million | 22.21 Thousand | - | - |
Net cash flow / Change in cash | -18.54 Million | -33.17 Million | 88.65 Million | -887.87 Thousand | 3.41 Million | 614.01 Thousand |
Free Cash Flow | -668.98 Thousand | -42.66 Million | -6.42 Million | 650.16 Thousand | -14.31 Million | -4.34 Million |
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