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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 104.09 Million | 2.21 Million | -14.19 Million | 5.62 Million | - |
Net Income | 32.85 Million | -6.25 Million | -1.7 Million | 1.82 Million | - |
Depreciation & Amortization | 7.83 Million | 2.6 Million | 2.09 Million | 1.36 Million | - |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 82.64 Million | 4.19 Million | -15.77 Million | 1.39 Million | - |
Other non-cash items | 8.01 Million | 2.18 Million | 2.3 Million | 1.61 Million | - |
Investing Cash Flow | -74.78 Million | -1.05 Million | -18.22 Million | -685 Thousand | - |
Investments in PPE | -21.04 Million | -1.07 Million | -1.23 Million | -704 Thousand | - |
Acquisitions | -53.74 Million | - | -17 Million | - | - |
Investment purchases | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - |
Other Investing Activities | - | 1000.00 | -1000.00 | 1000.00 | - |
Financing Cash Flow | -25.87 Million | -4.2 Million | 7.34 Million | 33.19 Million | - |
Debt repayment | -21.9 Million | -1.8 Million | -9.07 Million | - | - |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | 37.2 Million | - |
Other Financing Activities | -3.97 Million | - | -1000.00 | 34.98 Million | -1000.00 |
Accounts receivables | 8.67 Million | - | - | - | - |
Accounts payables | - | - | - | - | - |
Inventory | 9.98 Million | 7.69 Million | -16.43 Million | -5.41 Million | - |
Other working capital | 63.98 Million | - | - | - | - |
Cash at beginning of period | 4.18 Million | 6.79 Million | 31.82 Million | -6.27 Million | - |
Cash at end of period | 7.61 Million | 3.73 Million | 6.79 Million | 31.82 Million | 6000.00 |
Capital Expenditure | -21.04 Million | -1.07 Million | -1.23 Million | -704 Thousand | - |
Effect of forex changes on cash | - | -17 Thousand | 43 Thousand | -32 Thousand | 6000.00 |
Net cash flow / Change in cash | 3.43 Million | -3.06 Million | -25.03 Million | 38.1 Million | 6000.00 |
Free Cash Flow | 83.04 Million | 1.14 Million | -15.43 Million | 4.92 Million | - |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY |
---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - |
Net Income | 32.85 Million | -6.25 Million | -1.7 Million | 1.82 Million | - |
Depreciation & Amortization | 7.83 Million | 2.6 Million | 2.09 Million | 1.36 Million | - |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 82.64 Million | 4.19 Million | -15.77 Million | 1.39 Million | - |
Other non-cash items | 8.01 Million | 2.18 Million | 2.3 Million | 1.61 Million | - |
Investing Cash Flow | -74.78 Million | -1.05 Million | -18.22 Million | -685 Thousand | - |
Investments in PPE | -21.04 Million | -1.07 Million | -1.23 Million | -704 Thousand | - |
Acquisitions | -53.74 Million | - | -17 Million | - | - |
Investment purchases | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - |
Other Investing Activities | - | 1000.00 | -1000.00 | 1000.00 | - |
Financing Cash Flow | -25.87 Million | -4.2 Million | 7.34 Million | 33.19 Million | - |
Debt repayment | -21.9 Million | -1.8 Million | -9.07 Million | - | - |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | 37.2 Million | - |
Other Financing Activities | - | - | -1000.00 | 34.98 Million | -1000.00 |
Accounts receivables | - | - | - | - | - |
Accounts payables | - | - | - | - | - |
Inventory | 9.98 Million | 7.69 Million | -16.43 Million | -5.41 Million | - |
Other working capital | - | - | - | - | - |
Cash at beginning of period | 4.18 Million | 6.79 Million | 31.82 Million | -6.27 Million | - |
Cash at end of period | 7.61 Million | 3.73 Million | 6.79 Million | 31.82 Million | 6000.00 |
Capital Expenditure | -21.04 Million | -1.07 Million | -1.23 Million | -704 Thousand | - |
Effect of forex changes on cash | - | -17 Thousand | 43 Thousand | -32 Thousand | 6000.00 |
Net cash flow / Change in cash | 3.43 Million | -3.06 Million | -25.03 Million | 38.1 Million | 6000.00 |
Free Cash Flow | 83.04 Million | 1.14 Million | -15.43 Million | 4.92 Million | - |
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