Banzai International Cash Flow Statement (2021-2026) | BNZI

Cash Flow Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
-4.30M5.98M-1.10M6.67M2.85M1.00M-22.74M-3.77M-3.49M-0.78M-3.35M-4.29M-3.96M-15.41M-7.87M-3.64M-7.79M-5.89M-5.03M-8.42M
Depreciation and Depletion (Quarter)
0.00M0.00M0.00M0.00M0.00M0.00M900.000.00M0.00M0.00M0.00M
Share-based Compensation (Quarter)
0.16M2.58M2.19M1.25M0.10M1.26M0.59M0.64M0.34M0.27M0.26M1.31M
Deferred Taxes (Quarter)
-0.01M0.03M0.33M-0.28M0.19M0.05M
Gains from Investment Securities (Quarter)
-2.90M-6.20M0.49M-7.05M-2.83M-1.32M11.20M-0.12M-0.12M-0.23M-0.12M-0.11M-0.00M-0.01M-0.00M-0.17M
Asset Writedowns and Impairment (Quarter)
-0.07M0.07M-0.11M-0.00M0.00M0.02M-0.01M0.06M0.03M-0.06M-0.01M
Cash from Operations (Quarter)
-0.57M-0.12M-0.15M-0.16M-0.24M-0.31M-4.45M-1.48M-2.57M-1.76M4.26M-2.12M-1.70M-1.55M-4.21M-4.97M-4.05M-4.38M-2.31M-5.50M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter)
0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.01M0.01M0.01M0.01M-697.000.01M
Depreciation & Amortization (CF) (Quarter)
0.00M0.00M0.00M0.00M0.00M0.00M900.000.02M0.25M0.30M0.29M0.31M0.30M
Change in Working Capital
Change in Receivables (Quarter)
-0.07M0.05M0.06M-0.10M-0.07M-0.01M0.01M0.05M0.08M-0.16M0.03M-0.16M-0.06M
Change in Account Payables (Quarter)
-0.01M0.00M-0.01M0.08M-0.08M1.17M-0.52M1.18M0.04M0.08M4.04M1.90M1.09M0.59M-2.56M-0.61M0.41M-0.68M0.49M0.48M
Change in Accured Expenses (Quarter)
0.83M-0.01M0.01M0.08M0.08M-0.38M0.18M-0.20M-0.14M0.21M0.13M-0.52M0.40M0.11M0.51M-0.21M0.38M-0.41M0.25M-0.29M
Change in Taxes (Quarter)
0.01M0.21M0.54M0.14M-0.42M-0.26M
Other Working Capital Changes (Quarter)
-0.01M-0.08M-0.08M0.05M0.03M155.00-0.15M0.40M0.11M-0.27M0.13M0.00M-170.00-0.74M0.41M
Investing Activities
Cash from Investing Activities (Quarter)
0.40M-0.41M18.44M-17.95M0.08M-2.68M-480.00-0.00M
Financing Activities
Other financing activities (Quarter)
0.07M-0.07M
Cash from Financing Activities (Quarter)
-0.07M4.49M1.51M1.94M1.74M-2.56M1.05M1.14M5.34M0.95M7.35M5.52M3.06M1.70M5.35M
Change in Capital Stock
Net Equity Issued and Repurchased (Quarter)
0.01M0.01M1.85M
Additional items
Exchange Rate Effect (Quarter)
-0.01M0.03M
Change in Cash (Quarter)
-0.57M-0.12M-0.15M-0.23M-0.24M0.09M-0.37M0.03M-0.63M-0.03M1.70M-1.07M-0.56M3.79M-3.18M-0.30M1.47M-1.40M-0.59M-0.12M
Free Cash Flow (Quarter)
-0.57M-0.12M-0.15M-0.16M-0.24M-0.31M-4.45M-1.48M-2.57M-1.76M4.26M-2.12M-1.70M-1.55M-4.21M-4.97M-4.05M-4.38M-2.31M-5.50M
Net Cash Flow (Quarter)
-0.57M-0.12M-0.15M-0.23M-0.24M0.09M-0.37M0.03M-0.63M18.42M-16.26M-1.07M-0.56M3.79M-3.18M-0.30M1.47M-1.32M-0.60M-0.15M