USD 23.5
(1.03%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.18 Million | 4.41 Million | 3.96 Million | 2.7 Million | 2.77 Million | 3.19 Million |
Net Income | 2.89 Million | 3.2 Million | 3.31 Million | 2.65 Million | 2.59 Million | 2.31 Million |
Depreciation & Amortization | 212 Thousand | 254 Thousand | 258 Thousand | 244 Thousand | 201 Thousand | 181 Thousand |
Deferred income taxes | -37 Thousand | -88 Thousand | 14 Thousand | 9000.00 | 101 Thousand | 131 Thousand |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 310 Thousand | 247 Thousand | -178 Thousand | -351 Thousand | -195 Thousand | -228 Thousand |
Other non-cash items | 766 Thousand | 789 Thousand | -191 Thousand | -149 Thousand | -153 Thousand | -156 Thousand |
Investing Cash Flow | -25.74 Million | -11.82 Million | -49.85 Million | -33.83 Million | 19 Thousand | 6.89 Million |
Investments in PPE | -982 Thousand | -197 Thousand | -156 Thousand | -330 Thousand | -374 Thousand | -192 Thousand |
Acquisitions | - | - | -19.54 Million | - | - | - |
Investment purchases | -24.39 Million | -5.17 Million | -41.36 Million | -51.81 Million | -9.83 Million | -7.75 Million |
Sales/Maturities of investments | 6.04 Million | 23.4 Million | 14.01 Million | 26.56 Million | 11.35 Million | 16.92 Million |
Other Investing Activities | -24.76 Million | -29.86 Million | -2.8 Million | -8.24 Million | -1.12 Million | -2.08 Million |
Financing Cash Flow | 22.69 Million | 6.15 Million | 42.08 Million | 34.61 Million | 2.17 Million | -10.21 Million |
Debt repayment | -5.68 Million | -5.97 Million | -925 Thousand | -1.19 Million | -112 Thousand | -384 Thousand |
Dividends payments | -1.13 Million | -1.24 Million | -1.11 Million | -975 Thousand | -888 Thousand | -943 Thousand |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 23.83 Million | 13.37 Million | 44.12 Million | 36.78 Million | 3.17 Million | -9.26 Million |
Accounts receivables | -285 Thousand | -4000.00 | -161 Thousand | -148 Thousand | 37 Thousand | 103 Thousand |
Accounts payables | - | 69 Thousand | -2000.00 | -25 Thousand | 27 Thousand | 3000.00 |
Inventory | - | - | - | - | - | - |
Other working capital | 595 Thousand | 182 Thousand | -15 Thousand | -178 Thousand | -259 Thousand | -334 Thousand |
Cash at beginning of period | 8.64 Million | 9.9 Million | 13.71 Million | 10.23 Million | 5.27 Million | 5.39 Million |
Cash at end of period | 9.77 Million | 8.64 Million | 9.9 Million | 13.71 Million | 10.23 Million | 5.27 Million |
Capital Expenditure | -982 Thousand | -197 Thousand | -156 Thousand | -330 Thousand | -374 Thousand | -192 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 1.13 Million | -1.25 Million | -3.8 Million | 3.48 Million | 4.96 Million | -122 Thousand |
Free Cash Flow | 3.2 Million | 4.21 Million | 3.8 Million | 2.37 Million | 2.39 Million | 3 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 644 Thousand | 624 Thousand | 677 Thousand | 2.89 Million | 724 Thousand | 787 Thousand |
Depreciation & Amortization | - | - | - | 212 Thousand | - | - |
Deferred income taxes | - | - | - | -37 Thousand | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 310 Thousand | - | - |
Other non-cash items | -644 Thousand | -624 Thousand | -677 Thousand | 1.22 Million | -724 Thousand | -787 Thousand |
Investing Cash Flow | - | - | - | -25.74 Million | - | - |
Investments in PPE | - | - | - | -982 Thousand | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | -24.39 Million | - | - |
Sales/Maturities of investments | - | - | - | 6.04 Million | - | - |
Other Investing Activities | - | - | - | -24.76 Million | - | - |
Financing Cash Flow | - | - | - | 22.69 Million | - | - |
Debt repayment | - | - | - | -5.68 Million | - | - |
Dividends payments | - | - | - | -1.13 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | 23.83 Million | - | - |
Accounts receivables | - | - | - | -285 Thousand | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | 595 Thousand | - | - |
Cash at beginning of period | - | - | - | 8.64 Million | - | - |
Cash at end of period | - | - | - | 9.77 Million | - | - |
Capital Expenditure | - | - | - | -982 Thousand | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | 1.13 Million | - | - |
Free Cash Flow | - | - | - | 3.2 Million | - | - |
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