Cyber Enviro-Tech Cash Flow Statement (2022-2025) | CETI

Cash Flow Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income -1.33M-0.16M-0.24M0.07M-0.02M-0.01M-0.00M-0.03M-0.01M-0.02M-0.01M-1.45M-0.08M-0.12M-0.07M
Depreciation and Depletion 0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.02M0.02M0.00M0.00M0.00M
Share-based Compensation 0.01M-0.01M0.01M0.26M0.63M0.37M-0.60M0.28M0.28M0.19M-0.61M0.18M0.13M0.07M
Cash from Discontinued Operations -0.38M-0.20M-0.32M0.15M-0.22M0.07M0.02M1.44M0.00M0.01M0.02M
Gains from Investment Securities 0.67M-0.37M0.05M0.03M
Non-cash Items 0.10M0.10M0.10M3.75M3.75M3.75M2.95M2.95M
Cash from Operations -0.13M-0.03M-0.00M-0.12M-0.31M-0.16M-0.60M-0.74M-0.55M-0.51M-0.77M-1.66M-1.02M-0.75M-0.83M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 1.18M0.02M0.15M-0.29M0.01M0.03M0.07M0.06M0.07M0.09M0.05M0.08M0.23M0.06M0.50M
Depreciation & Amortization (CF) 0.01M0.01M0.01M0.01M0.01M-463.000.03M0.03M0.03M0.03M0.03M0.03M0.00M0.00M0.00M
Change in Working Capital
Change in Receivables 0.01M
Change in Account Payables 0.02M0.08M0.13M-0.08M-0.04M0.04M-0.03M0.03M0.08M0.02M-0.07M0.19M-0.03M0.25M-0.17M
Change in Accured Expenses -0.04M0.06M-0.06M0.08M0.00M0.02M-0.04M0.13M0.07M0.03M-0.05M0.39M0.08M-0.18M
Other Working Capital Changes -0.03M0.06M0.02M0.02M0.13M-0.05M0.06M-0.04M-0.34M0.24M-0.04M-0.25M0.05M0.03M-0.01M
Investing Activities
Capital Expenditures 0.43M0.48M0.30M0.18M0.22M-0.22M0.39M0.07M0.17M0.01M0.09M0.09M0.40M0.26M
Sales of Property, Plant and Equipment 0.01M
Divestments -0.38M-0.17M-0.40M-0.02M-0.09M-0.09M-0.03M
Cash from Investing Activities -0.43M-0.48M-0.30M-0.18M-0.88M0.88M-0.49M-0.16M-0.17M0.11M-0.09M-0.09M-0.43M-0.26M
Financing Activities
Other financing activities 0.30M0.03M
Cash from Financing Activities 0.55M0.32M0.27M0.50M0.62M1.17M0.44M0.78M0.90M0.51M0.67M0.47M1.15M1.20M1.08M
Additional items
Change in Cash -0.01M-0.18M-0.04M0.20M0.31M0.12M0.71M-0.45M0.19M-0.18M-0.13M-1.14M0.04M0.02M0.02M
Free Cash Flow -0.56M-0.50M-0.31M-0.30M-0.31M-0.38M-0.38M-1.13M-0.62M-0.69M-0.78M-1.74M-1.11M-1.15M-1.10M
Net Cash Flow -0.01M-0.18M-0.04M0.20M0.31M0.12M0.71M-0.45M0.19M-0.18M0.01M-1.28M0.04M0.02M-0.01M