Carlsmed Cash Flow Statement (2024-2026) | CARL

Cash Flow Statement Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) -6.22M-7.79M-4.67M-5.70M-6.53M-8.46M-8.62M-8.70M
Depreciation and Depletion (Quarter) 0.10M0.10M0.10M0.10M0.10M0.10M0.10M
Share-based Compensation (Quarter) 0.05M0.07M0.10M0.17M0.26M0.70M0.79M1.63M
Gains from Investment Securities (Quarter) 0.06M0.03M0.06M0.03M1.60M0.07M2.53M
Asset Writedowns and Impairment (Quarter) 0.39M0.50M0.31M0.56M0.47M0.50M0.55M
Non-cash Items (Quarter) 2.90M8.90M0.20M7.60M
Cash from Operations (Quarter) -7.58M-4.20M-8.15M-7.04M-8.46M-5.32M-13.01M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 0.10M0.03M0.04M0.04M0.06M0.08M0.10M0.10M
Change in Working Capital
Change in Receivables (Quarter) 0.10M1.59M1.41M1.88M1.61M0.12M1.31M
Change in Inventory (Quarter) 0.81M0.10M0.58M0.37M0.74M1.01M0.77M
Change in Account Payables (Quarter) -0.11M-0.54M-0.57M0.57M0.68M1.64M-1.53M
Change in Accured Expenses (Quarter) 0.35M1.38M-1.10M1.02M0.61M1.96M-0.07M
Other Working Capital Changes (Quarter) -0.95M0.93M-0.10M0.01M-0.10M2.53M0.35M
Investing Activities
Capital Expenditures (Quarter) 0.05M-0.12M0.15M0.26M0.16M0.07M0.13M
Cash from Investing Activities (Quarter) -0.05M-0.06M-0.24M-0.67M-0.34M-24.23M-0.21M
Financing Activities
Other financing activities (Quarter) 0.37M2.28M2.76M
Cash from Financing Activities (Quarter) 13.92M-0.05M11.70M-2.25M90.70M-0.03M0.44M
Additional items
Change in Cash (Quarter) 6.29M-4.32M3.31M-9.96M81.90M-29.58M-12.78M
Free Cash Flow (Quarter) -7.63M-4.08M-8.31M-7.30M-8.62M-5.39M-13.13M
Net Cash Flow (Quarter) 6.29M-4.32M3.31M-9.96M81.90M-29.58M-12.78M