Collective Mining Cash Flow Statement (2023-2026) | CNL

Cash Flow Statement Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) -6.25M-3.95M-5.45M-4.85M-6.59M-6.50M-9.92M-17.22M-9.14M-11.29M-14.32M-13.13M
Depreciation and Depletion (Quarter) 0.00M0.01M0.01M0.01M0.01M
Gains from Investment Securities (Quarter) -2.33M1.66M-0.37M0.09M-0.65M10.56M-21.13M
Non-cash Items (Quarter) -0.08M0.27M0.44M-0.48M-1.03M0.43M0.93M0.96M-0.23M
Change in Working Capital (Quarter) 0.01M
Other Working Capital Changes (Quarter) 0.35M0.40M0.81M0.68M1.09M0.98M1.39M1.61M2.30M
Depreciation, Depletion & Amortization
Amortization (Quarter) -4.45M-5.37M14.51M13.78M21.53M-5.95M39.61M79.12M-9.67M60.97M145.13M-13.07M
Depreciation & Amortization (CF) (Quarter) 0.00M0.01M0.01M0.01M0.01M
Investing Activities
Capital Expenditures (Quarter) -0.05M0.58M-0.03M-0.03M-0.03M0.33M-0.03M-0.11M-1.08M7.10M-3.89M
Divestments (Quarter) -0.05M-0.03M-0.03M-0.03M-0.03M-0.11M-7.81M-5.39M
Financing Activities
Other financing activities (Quarter) -0.14M0.07M
Cash from Financing Activities (Quarter) 0.90M0.24M13.78M4.27M0.16M31.10M44.41M-0.14M-0.18M96.65M-0.24M
Additional items
Exchange Rate Effect (Quarter) -0.33M0.22M-0.21M-0.20M0.17M-1.48M0.14M0.39M-0.02M807.00-0.13M
Change in Cash (Quarter) -3.61M-5.90M9.78M-2.40M-5.78M24.89M38.95M-7.83M-17.63M76.71M-16.18M
Free Cash Flow (Quarter) 0.05M-0.58M0.03M0.03M0.03M-0.33M0.03M0.11M1.08M-7.10M3.89M
Net Cash Flow (Quarter) 0.90M0.24M13.78M4.27M0.16M31.10M44.41M-0.14M-0.18M96.65M-0.24M