ARTV Cash Flow Statement (2023-2025) | ARTV

Cash Flow Statement Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -11.31M11.23M13.25M-13.84M-15.51M-16.49M-16.09M-20.31M-21.25M-21.52M-20.77M
Depreciation and Depletion (Quarter) 0.50M0.60M0.60M0.60M0.60M0.60M0.60M0.60M0.60M0.60M0.60M
Share-based Compensation (Quarter) 1.37M1.39M1.41M1.48M1.91M2.18M2.05M1.55M1.63M1.59M
Gains from Sales and Divestitures (Quarter) 0.02M0.05M0.21M0.28M
Gains from Investment Securities (Quarter) -0.04M-0.03M1.00M-0.03M0.44M0.32M0.19M0.03M
Non-cash Items (Quarter) 0.21M17.31M7.12M1.11M7.90M6.70M0.41M
Cash from Operations (Quarter) -10.75M-10.68M-15.09M-13.69M-11.61M-14.65M-19.80M-23.00M-19.23M-14.78M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.16M0.28M0.37M0.27M0.66M1.04M0.72M0.51M0.36M0.29M
Depreciation & Amortization (CF) (Quarter) 0.50M0.56M0.59M0.59M0.60M0.63M0.61M0.63M0.64M0.66M0.67M
Change in Working Capital
Change in Receivables (Quarter) 0.93M-0.89M-0.21M-0.25M-0.13M-0.44M0.09M-0.20M0.05M-0.01M
Change in Account Payables (Quarter) 1.59M-1.92M0.85M-0.95M0.70M-0.08M0.04M-0.21M-0.44M-0.15M
Change in Accured Expenses (Quarter) -0.36M0.14M-3.04M0.27M3.10M-0.99M-0.93M-0.55M1.12M2.37M
Investing Activities
Capital Expenditures (Quarter) 0.55M-0.60M0.02M0.01M-0.02M0.63M0.51M1.05M0.60M-1.87M
Change in Acquisitions & Divestments (Quarter) 12.00M12.80M16.00M14.00M12.40M13.95M29.00M28.25M29.62M24.00M
Cash from Investing Activities (Quarter) -0.49M-2.67M9.78M1.35M-130.63M-0.97M9.97M21.12M16.28M16.04M
Financing Activities
Other financing activities (Quarter) 2.60M0.02M
Change in Capital Stock
Shares Issued (Quarter) 0.01M0.02M0.14M
Misc.
Cash from Financing Activities (Quarter) 23.43M0.96M163.87M-0.03M0.24M-0.07M-0.04M-0.12M
Change in Cash (Quarter) 12.19M-12.38M-5.30M-13.95M21.63M-15.65M-9.63M-1.93M-2.96M1.19M
Free Cash Flow (Quarter) -11.30M-10.08M-15.10M-13.70M-11.59M-15.28M-20.31M-24.05M-19.82M-12.90M
Net Cash Flow (Quarter) 12.19M-12.38M-5.30M-12.34M21.63M-15.65M-9.59M-1.95M-2.98M1.14M