Armlogi Holding Cash Flow Statement (2023-2025) | BTOC

Cash Flow Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income 2.17M4.96M2.75M3.74M0.68M0.26M-4.65M-1.66M-3.76M-5.29M-6.51M-3.86M
Depreciation and Depletion 0.29M0.32M0.39M0.49M0.53M0.51M0.58M0.64M0.66M0.68M0.68M0.66M
Deferred Taxes -0.10M0.44M0.22M0.08M0.07M-1.37M-0.08M-0.03M
Gains from Investment Securities 15.95M37.61M-37.48M0.59M0.11M6.08M-5.30M0.26M0.18M2.68M
Cash from Operations 1.33M3.06M0.43M0.46M-0.96M-3.61M-5.62M3.59M7.10M-1.93M-1.47M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.01M0.01M0.01M0.01M0.01M0.01M0.06M0.27M0.27M0.53M
Depreciation & Amortization (CF) 0.29M0.37M0.43M0.49M0.53M0.55M0.62M0.67M0.69M0.95M0.78M0.90M
Change in Working Capital
Change in Receivables 5.90M-0.57M8.22M0.03M0.47M-0.16M6.13M-4.36M-4.59M-3.82M1.09M
Change in Accured Expenses 1.92M-2.13M0.11M-0.19M1.54M-1.93M-0.04M1.34M2.73M-1.57M1.28M
Change in Taxes -0.57M0.65M1.06M0.20M-4.50M-0.06M-0.03M0.03M
Other Working Capital Changes 0.28M0.10M-0.75M1.08M-0.09M0.50M0.47M-0.37M0.07M0.29M0.37M
Investing Activities
Capital Expenditures 0.02M1.15M1.80M0.13M2.13M1.35M0.72M0.52M0.30M0.06M0.58M
Sales of Property, Plant and Equipment 0.02M
Change in Intangibles 0.00M
Change in Acquisitions & Divestments 1.04M1.00M3.74M0.82M
Cash from Investing Activities -0.05M-2.16M-1.78M-0.73M-2.76M-1.32M0.31M-0.52M-0.27M1.32M0.24M
Financing Activities
Other financing activities 0.22M0.10M0.18M0.36M0.31M
Cash from Financing Activities -0.15M0.94M-0.03M-0.70M7.62M-0.04M7.71M-1.04M-2.66M-2.12M-0.18M
Additional items
Change in Cash 1.13M1.84M-1.38M-0.97M3.90M-4.96M2.39M2.03M4.17M-2.73M-1.41M
Free Cash Flow 1.31M1.92M-1.37M0.33M-3.09M-4.97M-6.34M3.07M6.81M-1.99M-2.05M
Net Cash Flow 1.13M1.84M-1.38M-0.97M3.90M-4.96M2.39M2.03M4.17M-2.73M-1.41M