CARL Cash Flow Statement (2024-2025) | CARL

Cash Flow Statement Jun2024 Sep2024 Dec2024 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -6.22M-7.79M-4.67M-6.53M-8.46M-8.62M
Depreciation and Depletion (Quarter) 0.10M0.10M0.10M0.10M0.10M
Share-based Compensation (Quarter) 0.05M0.07M0.10M0.26M0.70M0.79M
Gains from Investment Securities (Quarter) 0.10M0.03M-0.20M0.10M3.13M0.10M
Asset Writedowns and Impairment (Quarter) 0.39M0.50M0.47M0.50M
Non-cash Items (Quarter) 2.90M1.20M0.20M
Cash from Operations (Quarter) -7.58M-4.20M-8.46M-5.32M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 0.10M0.03M0.04M0.10M0.08M0.10M
Change in Working Capital
Change in Receivables (Quarter) 0.10M1.59M1.61M0.12M
Change in Inventory (Quarter) 0.81M0.10M0.74M1.01M
Change in Account Payables (Quarter) -0.11M-0.54M0.68M1.64M
Change in Accured Expenses (Quarter) 0.12M0.65M0.69M1.96M
Other Working Capital Changes (Quarter) 0.74M-0.94M-0.69M-0.10M
Investing Activities
Capital Expenditures (Quarter) 0.05M-0.12M0.20M0.15M
Cash from Investing Activities (Quarter) -0.05M-0.06M-0.34M-24.23M
Financing Activities
Other financing activities (Quarter) 2.76M
Cash from Financing Activities (Quarter) 13.92M-0.05M90.70M-0.03M
Additional items
Change in Cash (Quarter) 6.29M-4.32M81.90M-29.58M
Free Cash Flow (Quarter) -7.63M-4.08M-8.65M-5.47M
Net Cash Flow (Quarter) 6.29M-4.32M81.90M-29.58M