BTC Digital Ltd. Cash Flow Statement

Cash Flow Statement Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 7.14M-32.60M58.14M58.01M10.84M-2.82M-1.99M
Depreciation and Depletion 0.01M7.62M7.30M5.15M1.82M3.15M3.67M
Share-based Compensation 8.52M14.00M7.58M3.62M0.85M0.14M0.57M
Deferred Taxes -0.95M-1.32M-0.40M-3.20M0.06M
Gains from Investment Securities 0.27M0.44M5.96M-2.25M3.87M-0.36M0.39M
Asset Writedowns and Impairment 0.14M0.23M3.47M1.12M1.65M
Cash from Operations 11.89M-3.12M-49.76M-71.21M-31.05M3.81M1.56M
Depreciation, Depletion & Amortization
Amortization of Goodwill 4.00M12.65M0.00M
Amortizatization of Intangibles 19.53M18.19M11.24M1.35M0.01M
Depreciation & Amortization (CF) 8.32M8.47M8.11M5.87M4.18M3.15M3.67M
Change in Working Capital
Change in Receivables 0.14M6.11M3.21M3.81M10.32M-3.42M-0.01M
Change in Account Payables 0.83M1.57M0.18M-0.13M3.29M-3.33M-0.01M
Change in Accured Expenses 2.25M0.73M-1.02M-1.71M-2.61M0.12M
Change in Taxes 1.39M2.37M1.07M0.05M-0.03M
Other Working Capital Changes -7.49M-5.11M-11.59M-21.75M-12.61M-3.00M0.39M
Investing Activities
Capital Expenditures 9.75M12.52M3.72M11.33M8.88M2.50M2.74M
Sales of Property, Plant and Equipment 0.06M724.143.30M0.07M10.61M0.56M
Change in Acquisitions & Divestments 85.55M6.16M
Cash from Investing Activities -11.33M-12.91M-0.10M-11.15M-2.36M-4.62M-7.00M
Financing Activities
Other financing activities 1.16M14.00M7.58M3.62M0.87M
Cash from Financing Activities -21.60M10.57M42.43M94.26M7.75M0.81M20.30M
Additional items
Change in Cash -21.03M-5.47M-7.43M11.90M-25.65M-0.01M14.86M
Beginning Cash Balance 49.72M27.44M22.00M15.58M25.70M0.05M0.04M
Free Cash Flow 2.14M-15.65M-53.48M-82.53M-39.92M1.31M-1.19M
Net Cash Flow -21.03M-5.47M-7.43M11.90M-25.65M-0.01M14.86M