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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -568 Thousand | 514 Thousand | -1.74 Million | 10.87 Million | 14.01 Million | 11.41 Million |
Net Income | -2.33 Million | -2.76 Million | 2.46 Million | 3.06 Million | 3.61 Million | 2.55 Million |
Depreciation & Amortization | 1.35 Million | 760 Thousand | 606 Thousand | 567 Thousand | 1.12 Million | 363 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -194 Thousand | 2.6 Million | -2.32 Million | 5.34 Million | 9 Million | 8.62 Million |
Other non-cash items | 1.04 Million | -91 Thousand | -2.48 Million | 1.89 Million | 282 Thousand | -125 Thousand |
Investing Cash Flow | 1.2 Million | 3.53 Million | 1.36 Million | -1.97 Million | -6.24 Million | -2.3 Million |
Investments in PPE | -1.11 Million | -711 Thousand | -335 Thousand | -15 Thousand | -5.49 Million | -34 Thousand |
Acquisitions | 60 Thousand | 2.45 Million | -1.69 Million | -15 Thousand | 9000.00 | 2.26 Million |
Investment purchases | -2.54 Million | -10.01 Million | -8.39 Million | -6.85 Million | -7.33 Million | -8.9 Million |
Sales/Maturities of investments | 4.8 Million | 7.56 Million | 10.09 Million | 7.34 Million | 6.57 Million | 6.63 Million |
Other Investing Activities | 518 Thousand | 4.25 Million | 1.69 Million | -2.43 Million | 1000.00 | -2.26 Million |
Financing Cash Flow | -810 Thousand | -5.12 Million | -1.39 Million | -4.72 Million | -7.59 Million | -11.31 Million |
Debt repayment | -299 Thousand | -8.75 Million | -696 Thousand | -6.5 Million | -12.59 Million | -18.54 Million |
Dividends payments | -510 Thousand | -1.57 Million | -2.83 Million | - | - | - |
Common Stock Repurchased | -510 Thousand | -1.57 Million | -2.83 Million | -2.93 Million | -3.1 Million | -3.8 Million |
Common Stock Issuance | - | 1.57 Million | 1.06 Million | - | 10 Thousand | 1.34 Million |
Other Financing Activities | -1000.00 | 5.2 Million | 3.52 Million | 4.72 Million | 16.18 Million | 30.69 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | 578 Thousand | 2.56 Million | -1.71 Million | 5.09 Million | 8.43 Million | 9.02 Million |
Other working capital | -615 Thousand | 45 Thousand | -611 Thousand | 256 Thousand | 562 Thousand | -401 Thousand |
Cash at beginning of period | 3 Million | 4.07 Million | 5.84 Million | 1.66 Million | 1.49 Million | 3.7 Million |
Cash at end of period | 2.83 Million | 3 Million | 4.07 Million | 5.84 Million | 1.66 Million | 1.49 Million |
Capital Expenditure | -1.11 Million | -711 Thousand | -335 Thousand | -15 Thousand | -5.49 Million | -34 Thousand |
Effect of forex changes on cash | - | 1000.00 | - | 1000.00 | - | - |
Net cash flow / Change in cash | -171 Thousand | -1.07 Million | -1.77 Million | 4.18 Million | 175 Thousand | -2.2 Million |
Free Cash Flow | -1.68 Million | -197 Thousand | -2.07 Million | 10.86 Million | 8.52 Million | 11.37 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -806.89 Thousand | -2.33 Million | -806.89 Thousand | -301.44 Thousand | -301.44 Thousand | -395.37 Thousand |
Depreciation & Amortization | - | 1.35 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -194 Thousand | - | - | - | - |
Other non-cash items | 806.89 Thousand | 1.04 Million | 806.89 Thousand | 301.44 Thousand | 301.44 Thousand | 395.37 Thousand |
Investing Cash Flow | - | 1.2 Million | - | - | - | - |
Investments in PPE | - | -1.11 Million | - | - | - | - |
Acquisitions | - | 60 Thousand | - | - | - | - |
Investment purchases | - | -2.54 Million | - | - | - | - |
Sales/Maturities of investments | - | 4.8 Million | - | - | - | - |
Other Investing Activities | - | 518 Thousand | - | - | - | - |
Financing Cash Flow | - | -810 Thousand | - | - | - | - |
Debt repayment | - | -299 Thousand | - | - | - | - |
Dividends payments | - | -510 Thousand | - | - | - | - |
Common Stock Repurchased | - | -510 Thousand | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1000.00 | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | 578 Thousand | - | - | - | - |
Other working capital | - | -615 Thousand | - | - | - | - |
Cash at beginning of period | - | 3 Million | - | - | - | - |
Cash at end of period | - | 2.83 Million | - | - | - | - |
Capital Expenditure | - | -1.11 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -171 Thousand | - | - | - | - |
Free Cash Flow | - | -1.68 Million | - | - | - | - |
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