ILA 405.0
(-5.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.72 Million | -8.05 Million | -9.2 Million | -6.61 Million | -6.73 Million | -8.73 Million |
Net Income | -5.52 Million | -13.15 Million | -13.12 Million | -7.84 Million | -12.99 Million | -11.75 Million |
Depreciation & Amortization | 1.15 Million | 2.04 Million | 1.78 Million | 1.36 Million | 1.12 Million | 342 Thousand |
Deferred income taxes | 8.87 Million | 1.36 Million | 579 Thousand | 2.98 Million | 1.42 Million | 60 Thousand |
Stock-based compensation | 933 Thousand | 1.67 Million | 2.35 Million | 742 Thousand | 612 Thousand | 381 Thousand |
Change in working capital | -1.26 Million | 456 Thousand | 878 Thousand | -957 Thousand | 304 Thousand | -174 Thousand |
Other non-cash items | 554 Thousand | -438 Thousand | -1.68 Million | -2.9 Million | 2.8 Million | 2.4 Million |
Investing Cash Flow | 592 Thousand | 5.03 Million | -9.79 Million | -1.18 Million | -5.59 Million | -369 Thousand |
Investments in PPE | -55 Thousand | -55 Thousand | -286 Thousand | -141 Thousand | -46 Thousand | -352 Thousand |
Acquisitions | 5000.00 | 16 Thousand | -3.7 Million | -1.07 Million | -5.5 Million | - |
Investment purchases | -51 Thousand | -19 Thousand | -5.84 Million | -6000.00 | - | - |
Sales/Maturities of investments | 18 Thousand | 5.7 Million | -164 Thousand | 6000.00 | - | - |
Other Investing Activities | 675 Thousand | -612 Thousand | 198 Thousand | 22 Thousand | -42 Thousand | -17 Thousand |
Financing Cash Flow | 2.21 Million | 2.6 Million | 11.74 Million | 14.71 Million | 13.11 Million | 9.36 Million |
Debt repayment | -7.73 Million | -1.54 Million | -275 Thousand | -810 Thousand | -618 Thousand | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 5.02 Million | - | 9.75 Million | 13.45 Million | 4.39 Million | 9.23 Million |
Other Financing Activities | 4.92 Million | 4.15 Million | 2.26 Million | 2.06 Million | 9.33 Million | 131 Thousand |
Accounts receivables | -204 Thousand | -294 Thousand | -851 Thousand | 46 Thousand | 304 Thousand | -210 Thousand |
Accounts payables | -1.79 Million | 948 Thousand | 945 Thousand | 25 Thousand | -36 Thousand | -75 Thousand |
Inventory | 408 Thousand | -492 Thousand | 1.7 Million | -480 Thousand | 221 Thousand | 16 Thousand |
Other working capital | 331 Thousand | 294 Thousand | -923 Thousand | -548 Thousand | -185 Thousand | 95 Thousand |
Cash at beginning of period | 3.29 Million | 3.82 Million | 11.01 Million | 4.34 Million | 3.71 Million | 3.51 Million |
Cash at end of period | 10.87 Million | 3.29 Million | 3.82 Million | 11.01 Million | 4.34 Million | 3.71 Million |
Capital Expenditure | -55 Thousand | -55 Thousand | -286 Thousand | -141 Thousand | -46 Thousand | -352 Thousand |
Effect of forex changes on cash | 50 Thousand | -127 Thousand | 73 Thousand | -233 Thousand | -159 Thousand | -54 Thousand |
Net cash flow / Change in cash | 7.58 Million | -538 Thousand | -7.18 Million | 6.67 Million | 624 Thousand | 203 Thousand |
Free Cash Flow | 4.67 Million | -8.1 Million | -9.49 Million | -6.75 Million | -6.77 Million | -9.08 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.44 Million | -5.52 Million | 1.67 Million | 4.15 Million | -7.7 Million | -689 Thousand |
Depreciation & Amortization | - | 1.15 Million | - | 1.49 Million | 1.34 Million | 883.58 Thousand |
Deferred income taxes | - | 8.87 Million | - | - | - | - |
Stock-based compensation | - | 933 Thousand | - | - | 300 Thousand | 300 Thousand |
Change in working capital | - | -1.26 Million | - | - | - | - |
Other non-cash items | -1.44 Million | 554 Thousand | -1.67 Million | -2.65 Million | 7.4 Million | 389 Thousand |
Investing Cash Flow | - | 592 Thousand | - | - | - | - |
Investments in PPE | - | -55 Thousand | - | - | - | - |
Acquisitions | - | 5000.00 | - | - | - | - |
Investment purchases | - | -51 Thousand | - | - | - | - |
Sales/Maturities of investments | - | 18 Thousand | - | - | - | - |
Other Investing Activities | - | 675 Thousand | - | - | - | - |
Financing Cash Flow | - | 2.21 Million | - | - | - | - |
Debt repayment | - | -7.73 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 5.02 Million | - | - | - | - |
Other Financing Activities | - | 4.92 Million | - | - | - | - |
Accounts receivables | - | -204 Thousand | - | - | - | - |
Accounts payables | - | -1.79 Million | - | - | - | - |
Inventory | - | 408 Thousand | - | - | - | - |
Other working capital | - | 331 Thousand | - | - | - | - |
Cash at beginning of period | - | 3.29 Million | - | 16 Million | 15.1 Million | 13.58 Million |
Cash at end of period | - | 10.87 Million | - | 29.46 Million | 16 Million | 15.1 Million |
Capital Expenditure | - | -55 Thousand | - | - | - | - |
Effect of forex changes on cash | - | 50 Thousand | - | - | - | - |
Net cash flow / Change in cash | - | 7.58 Million | - | 13.46 Million | 900.6 Thousand | 1.52 Million |
Free Cash Flow | - | 4.67 Million | - | 2.99 Million | 2.68 Million | 1.76 Million |
ZOTA
NVVE
1858
688117
EFF
5519