AvePoint, Inc. Cash Flow Statement

Cash Flow Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -21.45M-20.61M-33.49M-38.69M-35.16M-68.33M
Share-based Compensation 13.89M33.77M59.51M37.22M36.05M39.06M
Deferred Taxes -1.61M-0.43M-0.17M3.70M-0.86M0.50M
Gains from Sales and Divestitures 1.78M3.25M4.81M
Gains from Investment Securities 24.93M34.86M30.48M29.17M27.19M23.28M
Asset Writedowns and Impairment 0.30M0.69M-0.74M
Non-cash Items 18.40M92.60M33.80M21.24M21.14M
Cash from Operations -2.05M19.12M5.03M-0.77M34.69M88.89M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 5.95M6.23M6.27M
Depreciation & Amortization (CF) 1.05M1.10M1.20M2.10M2.60M2.90M
Change in Working Capital
Change in Receivables 10.13M8.24M14.39M19.45M4.90M
Change in Accured Expenses 7.78M0.97M10.63M-2.55M0.61M16.05M
Change in Taxes 0.48M
Other Working Capital Changes 14.37M11.31M10.80M20.38M26.87M29.44M
Investing Activities
Capital Expenditures 1.08M1.02M2.46M3.85M2.09M3.04M
Acquisitions 18.57M
Change in Acquisitions & Divestments 0.40M-2.39M183.55M2.62M5.35M
Cash from Investing Activities -1.48M1.37M-3.38M-21.45M-5.65M-2.60M
Financing Activities
Other financing activities 7.50M0.75M0.14M
Cash from Financing Activities -0.09M35.56M198.62M-17.15M-33.67M-15.54M
Additional items
Exchange Rate Effect -0.59M0.90M-1.17M-1.66M0.59M-3.18M
Change in Cash -4.22M56.95M199.10M-41.03M-4.03M67.57M
Free Cash Flow -3.13M18.10M2.57M-4.63M32.61M85.85M
Net Cash Flow -3.63M56.05M200.27M-39.37M-4.62M70.76M