Clean Vision Cash Flow Statement (2023-2025) | CLNV

Cash Flow Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income (Quarter) -2.70M-2.76M-1.00M-7.94M-2.22M-1.91M-1.60M-8.48M-3.29M-0.47M
Depreciation and Depletion (Quarter) 0.06M0.04M0.04M0.09M0.05M0.05M
Share-based Compensation (Quarter) -0.39M0.79M0.61M1.51M0.28M0.01M0.91M0.10M0.37M0.02M
Cash from Operations (Quarter) -1.14M-1.10M-1.17M-1.29M-0.99M-0.40M-0.13M-3.36M-2.89M6.85M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.41M1.23M1.32M1.53M1.32M0.79M0.53M2.07M0.25M0.13M
Depreciation & Amortization (CF) (Quarter) 0.02M0.06M0.04M0.04M0.09M0.05M0.05M
Change in Working Capital
Change in Receivables (Quarter) -0.31M-0.01M-0.05M222.000.03M-0.03M0.02M
Change in Account Payables (Quarter) -0.05M-0.18M0.08M0.33M0.13M0.22M0.30M-0.37M0.22M0.65M
Change in Accured Expenses (Quarter) 789.000.01M
Other Working Capital Changes (Quarter) 0.09M-0.03M0.17M-0.22M0.28M-0.20M-0.03M1.54M2.20M-0.05M
Investing Activities
Capital Expenditures (Quarter) 0.14M0.01M0.03M-0.05M0.28M2.35M
Acquisitions (Quarter) 0.02M
Cash from Investing Activities (Quarter) -1.00M-1.00M-0.08M-0.14M-0.01M-0.03M0.05M-0.28M-2.35M
Financing Activities
Cash from Financing Activities (Quarter) 2.48M2.16M2.11M0.35M1.06M0.20M0.08M4.60M3.70M5.00M
Additional items
Exchange Rate Effect (Quarter) -0.00M-0.02M-0.02M0.04M-0.00M-226.000.01M0.01M-0.02M0.13M-0.19M
Change in Cash (Quarter) 0.34M0.06M0.94M-1.01M-0.07M-0.20M-0.07M1.29M0.52M1.58M
Free Cash Flow (Quarter) -1.14M-1.10M-1.17M-1.29M-1.13M-0.40M-0.16M-3.31M-3.17M4.50M
Net Cash Flow (Quarter) 0.34M0.06M0.94M-1.01M-0.07M-0.20M-0.07M1.29M0.52M9.50M