USD 12.58
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.26 Million | 2.87 Million | 2.55 Million | 1.6 Million | 3.35 Million | 3.77 Million |
Net Income | 1.37 Million | 1.7 Million | 1.24 Million | 1.29 Million | 2.49 Million | 2.79 Million |
Depreciation & Amortization | 70 Thousand | 67 Thousand | 88 Thousand | 71 Thousand | 38 Thousand | 47 Thousand |
Deferred income taxes | -63 Thousand | -59 Thousand | -60 Thousand | 22 Thousand | -28 Thousand | -9000.00 |
Stock-based compensation | 109 Thousand | 134 Thousand | 163 Thousand | 166 Thousand | 158 Thousand | 200 Thousand |
Change in working capital | 1.42 Million | 1.16 Million | 476 Thousand | -445 Thousand | 588 Thousand | 521 Thousand |
Other non-cash items | -653 Thousand | -142 Thousand | 641 Thousand | 498 Thousand | 113 Thousand | 220 Thousand |
Investing Cash Flow | 13.52 Million | 2.86 Million | -17.72 Million | 11.72 Million | -4.25 Million | -1.5 Million |
Investments in PPE | -58 Thousand | -81 Thousand | -6000.00 | -154 Thousand | -266 Thousand | -1000.00 |
Acquisitions | 48 Thousand | -15.71 Million | - | 11.76 Million | -421 Thousand | -7.42 Million |
Investment purchases | -74.21 Million | -175.62 Million | -141.84 Million | -152.44 Million | -54.67 Million | -42.49 Million |
Sales/Maturities of investments | 83.38 Million | 192.14 Million | 120.98 Million | 152.04 Million | 50.66 Million | 48.26 Million |
Other Investing Activities | 4.41 Million | 2.14 Million | 3.14 Million | 520 Thousand | 446 Thousand | 151 Thousand |
Financing Cash Flow | -5.9 Million | -4.19 Million | 16.73 Million | -13.27 Million | -982 Thousand | -329 Thousand |
Debt repayment | -8.28 Million | -54.54 Million | -30 Million | -72 Million | -11.66 Million | -575 Thousand |
Dividends payments | -703 Thousand | -668 Thousand | -696 Thousand | -700 Thousand | -707 Thousand | -783 Thousand |
Common Stock Repurchased | -550 Thousand | -1.35 Million | -696 Thousand | -344 Thousand | -506 Thousand | -383 Thousand |
Common Stock Issuance | - | - | - | - | - | 575 Thousand |
Other Financing Activities | -12.93 Million | 52.37 Million | 48.12 Million | 59.76 Million | 11.9 Million | 837 Thousand |
Accounts receivables | 21 Thousand | -593 Thousand | -174 Thousand | -5000.00 | 475 Thousand | 6000.00 |
Accounts payables | 1.13 Million | 1.42 Million | 159 Thousand | -332 Thousand | -336 Thousand | 443 Thousand |
Inventory | - | 128 Thousand | - | -298 Thousand | 273 Thousand | - |
Other working capital | 268 Thousand | 207 Thousand | 491 Thousand | 190 Thousand | 176 Thousand | 72 Thousand |
Cash at beginning of period | 5.65 Million | 4.11 Million | 2.55 Million | 2.5 Million | 4.37 Million | 2.44 Million |
Cash at end of period | 15.55 Million | 5.65 Million | 4.11 Million | 2.55 Million | 2.5 Million | 4.37 Million |
Capital Expenditure | -58 Thousand | -81 Thousand | -6000.00 | -154 Thousand | -266 Thousand | -1000.00 |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 9.89 Million | 1.54 Million | 1.56 Million | 51 Thousand | -1.87 Million | 1.93 Million |
Free Cash Flow | 2.21 Million | 2.79 Million | 2.54 Million | 1.45 Million | 3.09 Million | 3.77 Million |
Breakdown | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 | 2022 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 287 Thousand | 319 Thousand | 353 Thousand | 1.7 Million | 426 Thousand | 497 Thousand |
Depreciation & Amortization | - | - | - | 67 Thousand | - | - |
Deferred income taxes | - | - | - | -59 Thousand | - | - |
Stock-based compensation | - | - | - | 134 Thousand | - | - |
Change in working capital | - | - | - | 1.16 Million | - | - |
Other non-cash items | -287 Thousand | -319 Thousand | -353 Thousand | -142 Thousand | -426 Thousand | -497 Thousand |
Investing Cash Flow | - | - | - | 2.86 Million | - | - |
Investments in PPE | - | - | - | -81 Thousand | - | - |
Acquisitions | - | - | - | -15.71 Million | - | - |
Investment purchases | - | - | - | -175.62 Million | - | - |
Sales/Maturities of investments | - | - | - | 192.14 Million | - | - |
Other Investing Activities | - | - | - | 2.14 Million | - | - |
Financing Cash Flow | - | - | - | -4.19 Million | - | - |
Debt repayment | - | - | - | -54.54 Million | - | - |
Dividends payments | - | - | - | -668 Thousand | - | - |
Common Stock Repurchased | - | - | - | -1.35 Million | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | 52.37 Million | - | - |
Accounts receivables | - | - | - | -593 Thousand | - | - |
Accounts payables | - | - | - | 1.42 Million | - | - |
Inventory | - | - | - | 128 Thousand | - | - |
Other working capital | - | - | - | 207 Thousand | - | - |
Cash at beginning of period | - | - | - | 4.11 Million | - | - |
Cash at end of period | - | - | - | 5.65 Million | - | - |
Capital Expenditure | - | - | - | -81 Thousand | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | 1.54 Million | - | - |
Free Cash Flow | - | - | - | 2.79 Million | - | - |
5085
CAGU
IGAR
WOSSF
600679
AREC