USD 39.41
(-8.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2003 |
---|---|---|---|---|---|---|
Operating Cash Flow | 9 Million | 2.59 Million | 445 Thousand | -2.16 Million | 3.89 Million | 2.88 Million |
Net Income | 2.71 Million | 1.38 Million | 2.52 Million | 5.67 Million | 4.03 Million | 2.03 Million |
Depreciation & Amortization | 749 Thousand | 603 Thousand | 478 Thousand | 441 Thousand | 1.02 Million | - |
Deferred income taxes | 398 Thousand | 687 Thousand | -1.76 Million | -868 Thousand | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.2 Million | -2.71 Million | 1.91 Million | -2.08 Million | 3.36 Million | 174 Thousand |
Other non-cash items | 6.75 Million | 3.84 Million | -1.74 Million | -4.44 Million | 402 Thousand | 678 Thousand |
Investing Cash Flow | -27.9 Million | -135.45 Million | -86.56 Million | -3.47 Million | 68.24 Million | -15.89 Million |
Investments in PPE | -3.8 Million | -3.43 Million | -5.92 Million | -1.25 Million | -608 Thousand | -540 Thousand |
Acquisitions | - | - | 4.85 Million | 7.97 Million | 32.34 Million | - |
Investment purchases | -20.07 Million | -130.34 Million | -166.8 Million | -17.61 Million | -4.21 Million | -77.92 Million |
Sales/Maturities of investments | 32.85 Million | 36.57 Million | 29.91 Million | 17.93 Million | 13.41 Million | 97.93 Million |
Other Investing Activities | -24.09 Million | 530 Thousand | 198 Thousand | -88 Thousand | 1.56 Million | -5.4 Million |
Financing Cash Flow | -2.41 Million | 139.6 Million | 63.85 Million | 24.14 Million | -24.2 Million | 7.4 Million |
Debt repayment | -24.14 Million | -2.92 Million | -2.55 Million | -1.29 Million | -42 Million | -3.22 Million |
Dividends payments | -251 Thousand | -227 Thousand | -123 Thousand | -174 Thousand | -97 Thousand | -560 Thousand |
Common Stock Repurchased | -28 Thousand | -1.19 Million | -24 Thousand | - | -29 Thousand | - |
Common Stock Issuance | - | 81.44 Million | 16.41 Million | - | - | - |
Other Financing Activities | -2.13 Million | 62.5 Million | 45.03 Million | 23.02 Million | 17.93 Million | - |
Accounts receivables | -927 Thousand | -810 Thousand | 965 Thousand | -1.26 Million | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -282 Thousand | -2.22 Million | 722 Thousand | -966 Thousand | - | - |
Cash at beginning of period | 74.19 Million | 67.45 Million | 89.71 Million | 71.21 Million | 23.27 Million | - |
Cash at end of period | 52.88 Million | 74.19 Million | 67.45 Million | 89.71 Million | 71.21 Million | -5.59 Million |
Capital Expenditure | -3.8 Million | -3.43 Million | -5.92 Million | -1.25 Million | -608 Thousand | -540 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -21.31 Million | 6.73 Million | -22.25 Million | 18.5 Million | 47.93 Million | -5.59 Million |
Free Cash Flow | 5.2 Million | -837 Thousand | -5.48 Million | -3.41 Million | 3.28 Million | 2.34 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2003 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.71 Million | 1.38 Million | 2.52 Million | 5.67 Million | 4.03 Million | 2.03 Million |
Depreciation & Amortization | 692 Thousand | 603 Thousand | 478 Thousand | 441 Thousand | 1.02 Million | - |
Deferred income taxes | 398 Thousand | 687 Thousand | -1.76 Million | -868 Thousand | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -985 Thousand | -2.71 Million | 1.91 Million | -2.08 Million | 3.36 Million | 174 Thousand |
Other non-cash items | 7.57 Million | 3.84 Million | -1.74 Million | -4.44 Million | 402 Thousand | 678 Thousand |
Investing Cash Flow | -27.9 Million | -135.45 Million | -86.56 Million | -3.47 Million | 68.24 Million | -15.89 Million |
Investments in PPE | -3.8 Million | -3.43 Million | -5.92 Million | -1.25 Million | -608 Thousand | -540 Thousand |
Acquisitions | - | - | 4.85 Million | 7.97 Million | 32.34 Million | - |
Investment purchases | -20.07 Million | -130.34 Million | -166.8 Million | -17.61 Million | -4.21 Million | -77.92 Million |
Sales/Maturities of investments | 32.85 Million | 36.57 Million | 29.91 Million | 17.93 Million | 13.41 Million | 97.93 Million |
Other Investing Activities | -24.09 Million | 530 Thousand | 198 Thousand | -88 Thousand | 1.56 Million | -5.4 Million |
Financing Cash Flow | -2.41 Million | 139.6 Million | 63.85 Million | 24.14 Million | -24.2 Million | 7.4 Million |
Debt repayment | -24.14 Million | -2.92 Million | -2.55 Million | -1.29 Million | -42 Million | -3.22 Million |
Dividends payments | -251 Thousand | -227 Thousand | -123 Thousand | -174 Thousand | -97 Thousand | -560 Thousand |
Common Stock Repurchased | -28 Thousand | -1.19 Million | -24 Thousand | - | -29 Thousand | - |
Common Stock Issuance | - | 81.44 Million | 16.41 Million | - | - | - |
Other Financing Activities | -2.13 Million | 62.5 Million | 45.03 Million | 23.02 Million | 17.93 Million | - |
Accounts receivables | -927 Thousand | -810 Thousand | 965 Thousand | -1.26 Million | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -282 Thousand | -2.22 Million | 722 Thousand | -966 Thousand | - | - |
Cash at beginning of period | 74.19 Million | 67.45 Million | 89.71 Million | 71.21 Million | 23.27 Million | - |
Cash at end of period | 52.88 Million | 74.19 Million | 67.45 Million | 89.71 Million | 71.21 Million | -5.59 Million |
Capital Expenditure | -3.8 Million | -3.43 Million | -5.92 Million | -1.25 Million | -608 Thousand | -540 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -21.31 Million | 6.73 Million | -22.25 Million | 18.5 Million | 47.93 Million | -5.59 Million |
Free Cash Flow | 5.2 Million | -837 Thousand | -5.48 Million | -3.41 Million | 3.28 Million | 2.34 Million |
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