CRVS Cash Flow Statement (2022-2025) | CRVS

Cash Flow Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -7.41M-7.01M-12.47M-5.67M-6.14M-5.22M-5.13M-5.25M-5.94M-3.69M-39.53M-9.94M15.73M-7.61M-9.83M-11.61M
Share-based Compensation (Quarter) 0.74M0.68M0.66M0.62M0.49M0.54M0.55M0.57M0.69M0.77M0.73M0.81M1.25M1.26M1.25M1.57M
Gains from Investment Securities (Quarter) 0.07M0.94M1.70M0.01M0.12M0.22M0.22M-1.03M0.40M0.53M0.78M34.27M-25.13M5.57M0.30M
Cash from Operations (Quarter) -6.42M-6.12M-6.93M-7.55M-8.11M-5.22M-5.43M-5.17M-5.16M-5.48M-6.32M-8.46M-8.26M-5.78M-9.57M-9.19M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.06M0.04M-0.08M0.16M0.26M0.26M0.24M0.13M0.15M0.22M0.52M0.24M0.29M0.33M0.46M0.26M
Depreciation & Amortization (CF) (Quarter) 0.09M0.09M0.09M0.09M0.06M0.04M0.03M0.03M0.02M0.02M0.02M0.02M0.02M0.03M0.03M0.03M
Change in Working Capital
Change in Receivables (Quarter) -0.13M0.13M0.09M-0.16M-0.43M0.01M0.01M0.04M0.01M0.00M0.01M-0.05M0.01M
Change in Account Payables (Quarter) 0.62M0.21M1.83M-2.25M-0.57M0.69M-0.69M0.12M0.08M-0.40M0.66M0.71M-1.27M1.83M-1.16M0.52M
Change in Accured Expenses (Quarter) -1.09M0.39M2.20M-1.02M-1.93M-1.16M0.10M-0.59M0.10M0.23M-0.09M-0.49M0.15M1.14M0.71M0.77M
Other Working Capital Changes (Quarter) -0.30M0.74M-0.64M-0.84M-0.12M0.24M-0.16M0.05M-0.33M0.53M0.22M1.17M-0.00M-1.08M-0.06M0.20M
Investing Activities
Capital Expenditures (Quarter) 0.27M0.03M0.04M0.11M0.03M
Change in Acquisitions & Divestments (Quarter) 0.81M6.18M20.77M15.40M17.73M16.43M19.36M9.11M4.62M8.79M14.95M14.27M11.99M19.29M28.53M24.32M
Cash from Investing Activities (Quarter) -25.57M3.14M3.04M-3.88M4.60M-4.29M17.55M-2.32M-0.01M-17.50M-3.89M-6.08M4.24M-20.30M-2.62M10.88M
Financing Activities
Cash from Financing Activities (Quarter) 0.00M7.52M0.34M0.05M18.61M0.28M35.77M0.36M0.02M
Additional items
Change in Cash (Quarter) -32.00M-2.98M-3.89M-11.43M-3.50M-2.00M12.45M-7.49M-5.16M7.38M-10.16M4.06M-3.74M9.69M-11.82M1.71M
Free Cash Flow (Quarter) -6.42M-6.12M-7.19M-7.55M-8.14M-5.22M-5.43M-5.17M-5.16M-5.48M-6.32M-8.46M-8.30M-5.89M-9.57M-9.22M
Net Cash Flow (Quarter) -32.00M-2.98M-3.89M-11.43M-3.50M-2.00M12.45M-7.49M-5.16M-22.98M-10.16M4.06M-3.74M9.69M-11.82M1.71M