Advanced Flower Capital Inc. Cash Flow Statement

Cash Flow Statement Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 21.00M35.93M0.23M2.92M
Share-based Compensation 1.75M1.34M0.99M1.39M
Cash from Discontinued Operations 0.24M3.27M
Gains from Investment Securities 0.45M0.95M1.66M1.27M
Change in Interest Receivables 3.49M0.84M-1.54M-1.73M
Cash from Operations 9.54M31.32M21.23M21.56M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 5.58M11.76M6.14M7.97M
Amortization of Deferred Charges 0.14M0.92M0.95M1.03M
Change in Working Capital
Change in Receivables 0.04M
Change in Accured Expenses 2.60M1.07M-0.42M-1.54M
Investing Activities
Change in Net Loans 22.41M120.04M58.96M58.79M
Divestments -47.21M
Change in Acquisitions & Divestments 2.31M15.90M
Cash from Investing Activities -248.46M-16.34M28.52M42.36M
Financing Activities
Other financing activities 4.04M1.71M0.23M0.28M
Debt Issuance and Repayment
Long-Term Debt Issuances 100.00M
Short-Term Debt issuances 75.00M60.00M63.00M285.00M
Short-Term Debt repayments 75.00M81.00M227.00M
Change in Capital Stock
Shares Issued 185.50M75.06M15.85M
Preferred Shares Repurchased 0.12M
Dividend Payments
Dividends Paid - Common 14.39M41.62M42.53M39.99M
Misc.
Cash from Financing Activities 338.54M16.15M-68.49M-34.72M
Change in Cash 99.62M31.13M-18.75M-18.02M
Beginning Cash Balance -99.62M109.25M109.13M121.63M
Free Cash Flow 9.54M31.32M21.23M21.56M
Net Cash Flow 99.62M31.13M-18.75M29.20M