SAR 90.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Operating Cash Flow | -283.82 Thousand | -8.25 Million | 18.5 Million | 10.71 Million |
Net Income | 24.84 Million | 19.01 Million | 20.61 Million | 9.29 Million |
Depreciation & Amortization | 5.45 Million | 3.07 Million | 2.37 Million | 1.91 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | -34.73 Million | -32.49 Million | -6.86 Million | -2.12 Million |
Other non-cash items | 49.17 Million | 41.61 Million | 24.92 Million | 11.85 Million |
Investing Cash Flow | -6.8 Million | -6.39 Million | -3.34 Million | -2.29 Million |
Investments in PPE | -8.97 Million | -6.51 Million | -3.34 Million | -2.05 Million |
Acquisitions | 2.17 Million | 119.35 Thousand | - | -234.66 Thousand |
Investment purchases | - | - | - | - |
Sales/Maturities of investments | - | - | - | - |
Other Investing Activities | 2.17 Million | - | - | - |
Financing Cash Flow | 2.72 Million | 2.16 Million | -2.73 Million | -6.69 Million |
Debt repayment | -4.65 Million | -18.79 Million | -629.39 Thousand | -10.65 Million |
Dividends payments | - | -16 Million | -2.9 Million | -17.1 Million |
Common Stock Repurchased | - | - | - | - |
Common Stock Issuance | - | - | - | 30 Thousand |
Other Financing Activities | -8.1 Million | - | - | - |
Accounts receivables | -41.37 Million | -15.07 Million | -33.11 Million | 7.81 Million |
Accounts payables | 47.68 Million | 6.94 Million | 28.7 Million | -3.77 Million |
Inventory | -40.42 Million | -25.19 Million | -13.38 Million | -10.43 Million |
Other working capital | -619.89 Thousand | 822.67 Thousand | 10.93 Million | 4.27 Million |
Cash at beginning of period | 5.31 Million | 17.8 Million | 5.37 Million | 3.65 Million |
Cash at end of period | 951.86 Thousand | 5.31 Million | 17.8 Million | 5.37 Million |
Capital Expenditure | -8.97 Million | -6.51 Million | -3.34 Million | -2.05 Million |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | -4.36 Million | -12.48 Million | 12.42 Million | 1.72 Million |
Free Cash Flow | -9.26 Million | -14.76 Million | 15.16 Million | 8.65 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY |
---|---|---|---|---|
Operating Cash Flow | - | - | - | - |
Net Income | 24.84 Million | 19.01 Million | 20.61 Million | 9.29 Million |
Depreciation & Amortization | 5.45 Million | 3.07 Million | 2.37 Million | 1.91 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | -34.73 Million | -32.49 Million | -6.86 Million | -2.12 Million |
Other non-cash items | 49.17 Million | 41.61 Million | 24.92 Million | 11.85 Million |
Investing Cash Flow | -6.8 Million | -6.39 Million | -3.34 Million | -2.29 Million |
Investments in PPE | -8.97 Million | -6.51 Million | -3.34 Million | -2.05 Million |
Acquisitions | 2.17 Million | 119.35 Thousand | - | -234.66 Thousand |
Investment purchases | - | - | - | - |
Sales/Maturities of investments | - | - | - | - |
Other Investing Activities | - | - | - | - |
Financing Cash Flow | 2.72 Million | 2.16 Million | -2.73 Million | -6.69 Million |
Debt repayment | -4.65 Million | -18.79 Million | -629.39 Thousand | -10.65 Million |
Dividends payments | - | -16 Million | -2.9 Million | -17.1 Million |
Common Stock Repurchased | - | - | - | - |
Common Stock Issuance | - | - | - | 30 Thousand |
Other Financing Activities | - | - | - | - |
Accounts receivables | -41.37 Million | -15.07 Million | -33.11 Million | 7.81 Million |
Accounts payables | 47.68 Million | 6.94 Million | 28.7 Million | -3.77 Million |
Inventory | -40.42 Million | -25.19 Million | -13.38 Million | -10.43 Million |
Other working capital | -619.89 Thousand | 822.67 Thousand | 10.93 Million | 4.27 Million |
Cash at beginning of period | 5.31 Million | 17.8 Million | 5.37 Million | 3.65 Million |
Cash at end of period | 951.86 Thousand | 5.31 Million | 17.8 Million | 5.37 Million |
Capital Expenditure | -8.97 Million | -6.51 Million | -3.34 Million | -2.05 Million |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | -4.36 Million | -12.48 Million | 12.42 Million | 1.72 Million |
Free Cash Flow | -9.26 Million | -14.76 Million | 15.16 Million | 8.65 Million |
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