
Argentex Group PLC
AGFX.L
43.2
GBp+0.65
(+1.53%)Day's range
43.2
43.2
52 wk Range
26
0
49.7AGFX.L Cash Flow
Period Ending | Dec 31, 2022 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | Mar 31, 2017 | |
---|---|---|---|---|---|---|---|---|
Net Income | 9,333,331 | 10,000,000 | 7,400,000 | 8,090,790 | 11,122,814 | 6,171,660 | 5,418,968 | |
Depreciation & Amortization | 1,200,000 | 2,500,000 | 2,300,000 | 1,409,498 | 1,200,846 | 851,946 | 691,267 | |
Deferred Income Tax | 400,000 | -2,200,000 | -2,100,000 | -6,628,205 | 0 | 0 | 0 | |
Stock-Based Compensation | 133,333 | 200,000 | 200,000 | 5,763 | 0 | 0 | 0 | |
Change in Working Capital | -533,333 | 6,300,000 | -12,300,000 | 17,615,116 | -4,857,650 | -2,402,626 | 6,470,664 | |
Accounts Receivable Change | -533,333 | 0 | -300,000 | 100,000 | 1,971,381 | 0 | 0 | |
Inventory Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Payable Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 0 | 0 | -12,000,000 | 17,515,116 | -6,829,031 | 0 | 0 | |
Other Non-Cash Items | -16,666,663 | 400,000 | 400,000 | 6,568,740 | -6,883,981 | -5,088,534 | -5,266,973 | |
Net Cash Provided by Operating Activities | -6,133,332 | 17,200,000 | -4,100,000 | 27,061,702 | 582,029 | -467,554 | 7,313,926 | |
Investments in Property, Plant & Equipment | -666,667 | -2,100,000 | -3,900,000 | -1,184,735 | -1,470,159 | -1,009,597 | -581,634 | |
Net Acquisitions | 0 | 0 | 0 | -109,290 | 0 | 0 | 0 | |
Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Investing Activities | -1,866,666 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Cash Used for Investing Activities | -2,533,333 | -2,100,000 | -3,900,000 | -1,294,025 | -1,470,159 | -1,009,597 | -581,634 | |
Debt Repayment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Issued | 0 | 0 | 0 | 14,061,302 | 0 | 0 | 0 | |
Common Stock Repurchased | 0 | 0 | 0 | -12,073,282 | 0 | 0 | 0 | |
Dividends Paid | -2,000,000 | -3,100,000 | -2,300,000 | -448,522 | -2,867,896 | 0 | 0 | |
Other Financing Activities | -1,199,999 | -900,000 | -500,000 | 10,400,000 | 4,574,506 | -310,820 | 2,310,818 | |
Net Cash Used/Provided by Financing Activities | -3,199,999 | -4,000,000 | -2,800,000 | 9,942,068 | 1,706,610 | -310,820 | 310,818 | |
Effect of Forex Changes on Cash | 22,966,664 | 0 | -11,600,000 | -75,808 | 0 | 0 | 0 | |
Net Change in Cash | 11,100,000 | 11,100,000 | -10,800,000 | 35,709,745 | 818,480 | -1,787,971 | 7,043,110 | |
Cash at End of Period | 37,900,000 | 37,900,000 | 38,400,000 | 49,275,808 | 13,566,063 | 12,747,583 | 14,535,554 | |
Cash at Beginning of Period | 26,800,000 | 26,800,000 | 49,200,000 | 13,566,063 | 12,747,583 | 14,535,554 | 7,492,444 | |
Operating Cash Flow | -6,133,332 | 17,200,000 | -4,100,000 | 27,061,702 | 582,029 | -467,554 | 7,313,926 | |
Capital Expenditure | -666,667 | -2,100,000 | -3,900,000 | -1,184,735 | -1,470,159 | -1,009,597 | -581,634 | |
Free Cash Flow | -6,799,999 | 15,100,000 | -8,000,000 | 25,876,967 | -888,130 | -1,477,151 | 6,732,292 |