ILA 29500.0
(7.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 79.32 Million | 57.79 Million | 60.95 Million | 25.75 Million | 24.62 Million | 16.79 Million |
Net Income | 78.63 Million | 79.94 Million | 60.27 Million | 21.77 Million | 21.98 Million | 18.73 Million |
Depreciation & Amortization | 5.78 Million | 4.09 Million | 2.81 Million | 2.23 Million | 2.13 Million | 1.96 Million |
Deferred income taxes | -1.25 Million | -777 Thousand | 255 Thousand | 476 Thousand | 1.52 Million | 1.7 Million |
Stock-based compensation | 12.59 Million | 10.52 Million | 5.81 Million | 4.23 Million | 2.89 Million | 1.68 Million |
Change in working capital | -17.63 Million | -37.07 Million | -8.28 Million | -2.88 Million | -2.78 Million | -7.61 Million |
Other non-cash items | 1.2 Million | 1.08 Million | 85 Thousand | -87 Thousand | -1.12 Million | 324 Thousand |
Investing Cash Flow | -107.45 Million | -150.79 Million | -120.17 Million | -23.12 Million | -51.6 Million | -2.25 Million |
Investments in PPE | -8.27 Million | -8.29 Million | -4.17 Million | -2.62 Million | -1.36 Million | -2.33 Million |
Acquisitions | -101.78 Million | - | - | - | - | - |
Investment purchases | -103.52 Million | -142.5 Million | -116 Million | -20.5 Million | -51.5 Million | - |
Sales/Maturities of investments | 106.12 Million | - | - | - | - | - |
Other Investing Activities | 2.42 Million | -142.59 Million | -116.11 Million | -20.71 Million | 1.25 Million | 76 Thousand |
Financing Cash Flow | 182 Thousand | 3000.00 | 194.8 Million | 64.91 Million | 10.01 Million | -3.3 Million |
Debt repayment | - | - | -194.53 Million | - | - | - |
Dividends payments | - | - | - | - | -6.55 Million | -5.06 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 64.28 Million | 16.02 Million | - |
Other Financing Activities | 182 Thousand | 3000.00 | 271 Thousand | 629 Thousand | 542 Thousand | 1.75 Million |
Accounts receivables | -1.89 Million | -21.98 Million | -17.33 Million | -9.69 Million | 156 Thousand | -8.45 Million |
Accounts payables | 10.12 Million | -2.11 Million | 6.19 Million | 15.66 Million | -4.1 Million | 4.77 Million |
Inventory | -13.69 Million | -9.51 Million | -21.7 Million | -19.33 Million | 4.79 Million | -10.82 Million |
Other working capital | -12.17 Million | -3.46 Million | 24.56 Million | 10.48 Million | -3.63 Million | 6.89 Million |
Cash at beginning of period | 148.15 Million | 241.94 Million | 105.81 Million | 38.04 Million | 54.93 Million | 43.74 Million |
Cash at end of period | 119.96 Million | 148.15 Million | 241.94 Million | 105.81 Million | 38.04 Million | 54.93 Million |
Capital Expenditure | -8.27 Million | -8.29 Million | -4.17 Million | -2.62 Million | -1.36 Million | -2.33 Million |
Effect of forex changes on cash | -241 Thousand | -795 Thousand | 546 Thousand | 225 Thousand | 74 Thousand | -35 Thousand |
Net cash flow / Change in cash | -28.18 Million | -93.78 Million | 136.12 Million | 67.76 Million | -16.88 Million | 11.19 Million |
Free Cash Flow | 71.05 Million | 49.5 Million | 56.78 Million | 23.12 Million | 23.26 Million | 14.45 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 24.79 Million | 78.63 Million | 20.79 Million | 22.05 Million | 18.53 Million | 17.24 Million |
Depreciation & Amortization | - | 5.78 Million | - | - | - | - |
Deferred income taxes | - | -1.25 Million | - | - | - | - |
Stock-based compensation | 3.11 Million | 12.59 Million | 2.94 Million | 3.13 Million | 3.32 Million | 3.19 Million |
Change in working capital | - | -17.63 Million | - | - | - | - |
Other non-cash items | -27.91 Million | 1.2 Million | -23.73 Million | -25.19 Million | -21.86 Million | -20.43 Million |
Investing Cash Flow | - | -107.45 Million | - | - | - | - |
Investments in PPE | - | -8.27 Million | - | - | - | - |
Acquisitions | - | -101.78 Million | - | - | - | - |
Investment purchases | - | -103.52 Million | - | - | - | - |
Sales/Maturities of investments | - | 106.12 Million | - | - | - | - |
Other Investing Activities | - | 2.42 Million | - | - | - | - |
Financing Cash Flow | - | 182 Thousand | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 182 Thousand | - | - | - | - |
Accounts receivables | - | -1.89 Million | - | - | - | - |
Accounts payables | - | 10.12 Million | - | - | - | - |
Inventory | - | -13.69 Million | - | - | - | - |
Other working capital | - | -12.17 Million | - | - | - | - |
Cash at beginning of period | - | 148.15 Million | 640.27 Million | 864.7 Million | 682.01 Million | 521.36 Million |
Cash at end of period | - | 119.96 Million | 435.59 Million | 640.27 Million | 864.7 Million | 682.01 Million |
Capital Expenditure | - | -8.27 Million | - | - | - | - |
Effect of forex changes on cash | - | -241 Thousand | - | - | - | - |
Net cash flow / Change in cash | - | -28.18 Million | -204.67 Million | -224.43 Million | 182.68 Million | 160.65 Million |
Free Cash Flow | - | 71.05 Million | - | - | - | - |
RNWEF
1H50
TPW
BECTORFOOD
VIBHA
9702