THB 1.18
(1.72%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Operating Cash Flow | 55.17 Million | -2.91 Million | 37.72 Million | 46.43 Million |
Net Income | 36.01 Million | 32.42 Million | 18.71 Million | 9.74 Million |
Depreciation & Amortization | 5.37 Million | 6.1 Million | 5.16 Million | 4.8 Million |
Deferred income taxes | - | - | 3.73 Million | 2.51 Million |
Stock-based compensation | - | - | - | - |
Change in working capital | 18.49 Million | -37.57 Million | 13.78 Million | 28.16 Million |
Other non-cash items | -2.62 Million | 270.03 Thousand | 573.94 Thousand | 870.51 Thousand |
Investing Cash Flow | -6.91 Million | -1.94 Million | -12.85 Million | 1.5 Million |
Investments in PPE | -7.3 Million | -2.82 Million | -4.8 Million | -1.66 Million |
Acquisitions | - | - | 2.01 Million | - |
Investment purchases | - | - | -10 Million | - |
Sales/Maturities of investments | - | - | - | 3.04 Million |
Other Investing Activities | -1.08 Million | -910 Thousand | -500 Thousand | - |
Financing Cash Flow | -50.35 Million | 16.45 Million | -13.51 Million | -15.85 Million |
Debt repayment | -2.66 Million | -2.77 Million | -3.19 Million | -4.95 Million |
Dividends payments | -46.8 Million | -12.04 Million | -10.32 Million | -10.32 Million |
Common Stock Repurchased | - | - | - | - |
Common Stock Issuance | - | 32 Million | - | - |
Other Financing Activities | -883.94 Thousand | - | - | -588 Thousand |
Accounts receivables | -6.22 Million | 27.28 Million | -41.69 Million | 4.54 Million |
Accounts payables | -15.11 Million | -5.18 Million | 36.69 Million | 10.25 Million |
Inventory | 12.37 Million | -7.19 Million | -7.22 Million | -14.4 Million |
Other working capital | 22.62 Million | -31.41 Million | 27.22 Million | 27.59 Million |
Cash at beginning of period | 99.09 Million | 87.49 Million | 76.13 Million | 44.05 Million |
Cash at end of period | 97 Million | 99.09 Million | 87.49 Million | 76.13 Million |
Capital Expenditure | -7.3 Million | -2.82 Million | -4.8 Million | -1.66 Million |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | -2.08 Million | 11.59 Million | 11.35 Million | 32.08 Million |
Free Cash Flow | 47.86 Million | -5.73 Million | 32.92 Million | 44.76 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY |
---|---|---|---|---|
Operating Cash Flow | - | - | - | - |
Net Income | 36.01 Million | 32.42 Million | 18.71 Million | 9.74 Million |
Depreciation & Amortization | 5.37 Million | 6.1 Million | 5.16 Million | 4.8 Million |
Deferred income taxes | - | - | 3.73 Million | 2.51 Million |
Stock-based compensation | - | - | - | - |
Change in working capital | 18.49 Million | -37.57 Million | 13.78 Million | 28.16 Million |
Other non-cash items | -2.62 Million | 270.03 Thousand | 573.94 Thousand | 870.51 Thousand |
Investing Cash Flow | -6.91 Million | -1.94 Million | -12.85 Million | 1.5 Million |
Investments in PPE | -7.3 Million | -2.82 Million | -4.8 Million | -1.66 Million |
Acquisitions | - | - | 2.01 Million | - |
Investment purchases | - | - | -10 Million | - |
Sales/Maturities of investments | - | - | - | 3.04 Million |
Other Investing Activities | - | -910 Thousand | -500 Thousand | - |
Financing Cash Flow | -50.35 Million | 16.45 Million | -13.51 Million | -15.85 Million |
Debt repayment | -2.66 Million | -2.77 Million | -3.19 Million | -4.95 Million |
Dividends payments | -46.8 Million | -12.04 Million | -10.32 Million | -10.32 Million |
Common Stock Repurchased | - | - | - | - |
Common Stock Issuance | - | 32 Million | - | - |
Other Financing Activities | - | - | - | -588 Thousand |
Accounts receivables | -6.22 Million | 27.28 Million | -41.69 Million | 4.54 Million |
Accounts payables | -15.11 Million | -5.18 Million | 36.69 Million | 10.25 Million |
Inventory | 12.37 Million | -7.19 Million | -7.22 Million | -14.4 Million |
Other working capital | 22.62 Million | -31.41 Million | 27.22 Million | 27.59 Million |
Cash at beginning of period | 99.09 Million | 87.49 Million | 76.13 Million | 44.05 Million |
Cash at end of period | 97 Million | 99.09 Million | 87.49 Million | 76.13 Million |
Capital Expenditure | -7.3 Million | -2.82 Million | -4.8 Million | -1.66 Million |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | -2.08 Million | 11.59 Million | 11.35 Million | 32.08 Million |
Free Cash Flow | 47.86 Million | -5.73 Million | 32.92 Million | 44.76 Million |
ETTYF
IGV
0969
PKLBF
300382
6942