Callan Jmb Cash Flow Statement (2024-2025) | CJMB

Cash Flow Statement Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income -0.08M-0.11M-0.80M-1.30M-1.24M-1.40M-2.73M
Depreciation and Depletion 0.04M0.04M
Share-based Compensation 0.33M0.42M0.40M
Gains from Sales and Divestitures 0.04M
Gains from Investment Securities 1.27M1.19M1.19M
Asset Writedowns and Impairment -0.02M0.01M0.08M
Non-cash Items 0.62M1.34M1.04M
Cash from Operations 0.01M0.27M0.99M-0.72M-1.56M-0.56M-1.76M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 0.04M0.04M0.04M0.04M0.04M0.04M0.04M
Change in Working Capital
Change in Receivables 0.18M-0.25M-1.74M-0.60M0.19M-0.21M0.41M
Change in Inventory 0.01M-0.00M-0.01M0.05M0.06M-0.02M0.03M
Change in Accured Expenses 0.23M0.05M0.19M-0.01M-0.10M0.17M-0.11M
Change in Taxes -0.01M-0.02M0.02M-0.03M-0.01M0.01M-7.00
Other Working Capital Changes -0.02M-0.06M0.04M0.12M-0.09M0.36M-0.37M
Investing Activities
Capital Expenditures 0.04M0.00M293.000.01M0.43M0.17M
Cash from Investing Activities -0.04M-0.00M-293.00-0.01M-0.43M-0.17M
Financing Activities
Other financing activities -0.03M-0.04M-0.02M0.19M0.00M
Cash from Financing Activities -3.46M-0.08M-0.03M0.01M4.70M0.50M
Dividend Payments
Dividends Paid - Common 3.38M1.00-1.00-0.05M
Additional items
Change in Cash -3.50M0.19M0.96M-0.71M3.12M-1.00M-1.43M
Free Cash Flow -0.04M0.27M0.99M-0.72M-1.58M-1.00M-1.93M
Net Cash Flow -3.50M0.19M0.96M-0.71M3.12M-1.00M-1.43M