USD 9.17
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 14.63 Million | -14.37 Million | 61.68 Million | 19.49 Million | 54.3 Million | 5.3 Million |
Net Income | -16.72 Million | 23.14 Million | 26.97 Million | 17.25 Million | 15.74 Million | 9.83 Million |
Depreciation & Amortization | 6.59 Million | 8.21 Million | 10.18 Million | 10.39 Million | 10 Million | 5.3 Million |
Deferred income taxes | -27.83 Million | -24 Million | -151.95 Million | - | - | - |
Stock-based compensation | 14 Million | 10 Million | 127 Million | - | - | - |
Change in working capital | 5.85 Million | -19.53 Million | 8.12 Million | -5.39 Million | 22.86 Million | -3.69 Million |
Other non-cash items | 32.74 Million | -12.19 Million | 41.36 Million | -2.76 Million | 2.93 Million | 9.12 Million |
Investing Cash Flow | -21.97 Million | -5.32 Million | -6.64 Million | 639.25 Thousand | 36.68 Million | 1.74 Million |
Investments in PPE | -2.79 Million | -5.61 Million | -6.65 Million | -3.06 Million | -7.49 Million | -2.6 Million |
Acquisitions | -1.71 Million | 2.27 Million | -17.37 Thousand | 3.62 Million | -771.72 Thousand | 109.5 Thousand |
Investment purchases | -18.18 Million | -8.7 Million | -4.23 Million | -4.99 Million | -3.46 Million | -3.84 Million |
Sales/Maturities of investments | 3.17 Million | 13.86 Million | 3.12 Million | 5.51 Million | 6.05 Million | 7.82 Million |
Other Investing Activities | -2.45 Million | -7.15 Million | 1.13 Million | -435.85 Thousand | 42.36 Million | 256.7 Thousand |
Financing Cash Flow | -11.41 Million | -19.09 Million | -10.55 Million | -8.63 Million | -5.04 Million | -4.98 Million |
Debt repayment | -942.57 Thousand | -350.7 Thousand | -1.48 Million | -2.35 Million | -3.59 Million | -179.32 Thousand |
Dividends payments | -9.61 Million | -10.33 Million | -14.23 Million | -3.91 Million | -1.64 Million | -1.59 Million |
Common Stock Repurchased | -7088.00 | -9.15 Million | 991.31 Thousand | -2.56 Million | -736.14 | -4.5 Million |
Common Stock Issuance | 49.6 Thousand | 1.12 Million | 5.17 Million | 135.59 Thousand | 193.37 Thousand | 135.78 Thousand |
Other Financing Activities | -892.96 Thousand | -373.57 Thousand | -1 Million | 58.11 Thousand | -1000.00 | 796.76 Thousand |
Accounts receivables | -6.75 Million | 20.44 Million | -8.64 Million | 6.46 Million | -6.12 Million | -3.98 Million |
Accounts payables | 4.86 Million | -15.57 Million | 2.11 Million | -13.44 Million | 25.28 Million | 1.32 Million |
Inventory | 1.24 Million | -2.45 Million | 1.95 Million | -1.23 Million | 3.59 Million | -1.99 Million |
Other working capital | 6.49 Million | -21.94 Million | 12.69 Million | 2.82 Million | 102.32 Thousand | 975.68 Thousand |
Cash at beginning of period | 122.75 Million | 182.67 Million | 151.09 Million | 133.85 Million | 50 Million | 48.37 Million |
Cash at end of period | 95.87 Million | 122.75 Million | 182.67 Million | 151.09 Million | 133.85 Million | 50 Million |
Capital Expenditure | -2.79 Million | -5.61 Million | -6.65 Million | -3.06 Million | -7.49 Million | -2.6 Million |
Effect of forex changes on cash | 73 Million | 160 Million | 308 Million | -134 Million | -0.69 | - |
Net cash flow / Change in cash | -26.88 Million | -59.92 Million | 31.57 Million | 17.24 Million | 83.85 Million | 1.62 Million |
Free Cash Flow | 11.83 Million | -19.99 Million | 55.03 Million | 16.43 Million | 46.8 Million | 2.7 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 260 Million | 706 Million | -16.72 Million | -829 Million | -337 Million | 55 Million |
Depreciation & Amortization | - | - | 6.59 Million | - | - | - |
Deferred income taxes | - | - | -27.83 Million | - | - | - |
Stock-based compensation | - | - | 14 Million | - | - | - |
Change in working capital | - | - | 5.85 Million | - | - | - |
Other non-cash items | -260 Million | -706 Million | 32.74 Million | 829 Million | 337 Million | -55 Million |
Investing Cash Flow | - | - | -21.97 Million | - | - | - |
Investments in PPE | - | - | -2.79 Million | - | - | - |
Acquisitions | - | - | -1.71 Million | - | - | - |
Investment purchases | - | - | -18.18 Million | - | - | - |
Sales/Maturities of investments | - | - | 3.17 Million | - | - | - |
Other Investing Activities | - | - | -2.45 Million | - | - | - |
Financing Cash Flow | - | - | -11.41 Million | - | - | - |
Debt repayment | - | - | -942.57 Thousand | - | - | - |
Dividends payments | - | - | -9.61 Million | - | - | - |
Common Stock Repurchased | - | - | -7088.00 | - | - | - |
Common Stock Issuance | - | - | 49.6 Thousand | - | - | - |
Other Financing Activities | - | - | -892.96 Thousand | - | - | - |
Accounts receivables | - | - | -6.75 Million | - | - | - |
Accounts payables | - | - | 4.86 Million | - | - | - |
Inventory | - | - | 1.24 Million | - | - | - |
Other working capital | - | - | 6.49 Million | - | - | - |
Cash at beginning of period | - | - | 122.75 Million | - | - | - |
Cash at end of period | - | - | 95.87 Million | - | - | - |
Capital Expenditure | - | - | -2.79 Million | - | - | - |
Effect of forex changes on cash | - | - | 73 Million | - | - | - |
Net cash flow / Change in cash | - | - | -26.88 Million | - | - | - |
Free Cash Flow | - | - | 11.83 Million | - | - | - |
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