ALUR Cash Flow Statement (2022-2025) | ALUR

Cash Flow Statement Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income (Quarter) -5.41M-13.58M-12.30M-17.80M-22.00M-21.63M-21.39M2.00M-8.32M8.71M-2.30M-1.50M-9.34M-11.88M
Depreciation and Depletion (Quarter) 0.20M0.20M0.17M0.20M0.20M0.20M0.15M0.40M0.20M0.20M0.20M0.20M0.30M0.30M
Share-based Compensation (Quarter) 0.09M0.09M0.18M0.41M0.40M5.54M2.01M0.55M0.81M0.86M0.84M0.90M1.02M0.53M
Gains from Sales and Divestitures (Quarter) 0.91M0.04M0.00M0.01M0.01M0.01M0.00M0.01M0.01M
Gains from Investment Securities (Quarter) -0.07M0.17M0.20M4.27M0.16M0.00M0.01M0.28M0.27M0.01M0.03M0.41M
Asset Writedowns and Impairment (Quarter) 1.00M-0.53M4.48M7.72M0.21M0.16M0.68M1.18M0.03M0.82M0.95M
Non-cash Items (Quarter) 9.44M28.25M2.77M0.11M1.09M0.11M0.11M0.13M
Cash from Operations (Quarter) -10.13M-15.74M-10.30M-9.70M-23.10M-20.88M-8.64M-8.96M-11.40M-13.30M-9.50M-7.58M-6.52M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 0.21M0.23M0.24M0.24M0.15M0.16M0.19M0.37M0.20M0.21M0.22M0.20M0.35M0.27M
Change in Working Capital
Change in Receivables (Quarter) 1.68M8.99M0.43M-1.36M4.81M-2.56M-1.67M-2.74M-2.79M-1.78M0.88M-2.25M-0.86M
Change in Inventory (Quarter) 0.81M-0.45M0.45M1.02M-0.57M2.81M-0.33M-0.68M0.46M0.01M-0.02M0.84M-0.05M
Change in Account Payables (Quarter) 0.93M0.27M5.35M-0.33M-1.53M1.17M1.55M-4.05M1.93M-3.35M-2.41M-0.48M-0.92M
Change in Accured Expenses (Quarter) 3.61M2.48M-0.45M3.61M1.72M-3.82M-0.99M-0.72M-6.06M3.70M-1.47M-2.76M1.14M
Other Working Capital Changes (Quarter) -0.34M1.27M-0.17M-0.46M0.23M0.12M-0.24M-0.17M-0.18M-0.32M-0.15M-0.39M-0.08M
Investing Activities
Capital Expenditures (Quarter) -1.21M-0.03M0.28M0.13M0.80M0.40M0.10M-0.07M0.58M
Cash from Investing Activities (Quarter) 0.16M-0.46M-0.28M-0.13M-0.80M-0.40M-0.10M-0.43M-0.07M
Financing Activities
Other financing activities (Quarter) 0.17M0.02M0.77M0.84M60.47M-58.63M
Cash from Financing Activities (Quarter) 9.79M14.64M12.87M4.64M98.89M-20.41M0.39M-1.06M20.93M-0.05M14.50M-0.07M-0.06M
Additional items
Change in Cash (Quarter) -0.18M-1.54M2.27M-5.19M74.99M-41.68M-8.35M-10.42M9.40M-13.33M5.03M-7.68M-6.60M
Free Cash Flow (Quarter) -8.92M-15.71M-10.58M-9.83M-23.90M-21.28M-8.74M-8.89M-11.98M-13.30M-9.50M-7.58M-6.52M
Net Cash Flow (Quarter) -0.18M-1.56M2.29M-5.19M74.99M-41.69M-8.35M-10.46M9.46M-13.35M5.00M-7.65M-6.57M