AleAnna Cash Flow Statement (2021-2025) | ANNA

Cash Flow Statement Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -0.13M-0.43M-0.36M-0.22M-0.45M-1.22M-1.21M-0.85M-2.49M-1.59M-0.35M-1.08M-0.68M-3.34M0.64M5.32M5.26M
Gains from Investment Securities (Quarter) 170.000.02M0.30M0.61M1.61M2.33M-0.17M0.28M
Cash from Operations (Quarter) -1.10M-0.20M-0.10M-0.05M-0.07M-0.28M-0.21M-0.30M-4.96M-2.38M-2.32M-2.22M-9.98M-1.86M-0.70M8.97M3.74M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.03M0.03M0.03M0.03M0.03M0.03M0.03M0.03M
Depreciation & Amortization (CF) (Quarter) 0.16M0.07M0.23M0.58M2.05M
Change in Working Capital
Change in Receivables (Quarter) -0.78M1.63M-0.02M-0.27M
Change in Account Payables (Quarter) 0.00M-0.01M-0.01M-0.01M0.05M-0.03M1.84M0.01M-1.29M-0.12M-0.41M
Change in Accured Expenses (Quarter) 0.08M0.14M0.09M0.03M0.18M0.88M-0.98M0.38M0.60M-0.32M0.68M-0.32M1.25M-0.21M0.81M3.98M-0.46M
Change in Taxes (Quarter) 0.01M1.05M0.37M1.36M-0.24M0.81M0.21M-0.37M
Investing Activities
Change in Acquisitions & Divestments (Quarter) 211.92M1.0011.33M
Cash from Investing Activities (Quarter) -202.00M-25.25M211.92M-220.84M-3.96M-5.00M-9.59M-4.52M-1.22M-2.16M-0.88M-2.75M
Financing Activities
Debt Issuance and Repayment
Long-Term Debt Issuances (Quarter) 0.20M0.20M
Change in Capital Stock
Shares Issued (Quarter) 0.03M0.75M0.28M0.87M
Shares Repurchased (Quarter) 211.92M1.0011.33M
Preferred Shares Issued (Quarter) 44.35M17.75M
Misc.
Cash from Financing Activities (Quarter) 203.98M25.25M-211.72M0.20M232.52M44.35M17.75M0.01M0.28M0.87M
Exchange Rate Effect (Quarter) 0.11M-0.97M0.83M-0.55M2.28M-1.84M0.30M-0.24M
Change in Cash (Quarter) 0.88M-0.20M-0.10M-0.05M-0.07M-0.28M-0.01M-0.10M6.86M38.12M9.46M-10.97M-15.04M-0.52M-3.83M8.39M0.76M
Beginning Cash Balance (Quarter) 7.00M0.88M-7.43M
Free Cash Flow (Quarter) -1.10M-0.20M-0.10M-0.05M-0.07M-0.28M-0.21M-0.30M-4.96M-2.38M-2.32M-2.22M-9.98M-1.86M-0.70M8.97M3.74M
Net Cash Flow (Quarter) 0.88M-0.20M-0.10M-0.05M-0.07M-0.28M-0.01M-0.10M6.72M38.01M10.43M-11.81M-14.49M-2.80M-1.99M8.09M1.00M