Castellum Cash Flow Statement (2021-2025) | CTM

Cash Flow Statement Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income -4.92M-0.97M-1.40M-4.72M-3.11M-5.67M-4.32M-2.10M-9.19M-2.19M-4.11M-1.85M-1.28M-2.74M-1.17M-0.32M0.42M
Depreciation and Depletion 0.01M0.01M0.01M0.03M0.01M0.02M0.05M0.04M0.04M0.04M0.04M0.04M0.04M0.02M0.02M0.02M
Share-based Compensation 1.61M0.94M2.79M1.17M3.89M3.72M1.22M1.17M1.38M1.66M1.27M1.25M1.24M1.18M0.64M0.28M
Deferred Taxes -1.87M-0.20M0.81M-1.24M0.15M-0.40M0.01M-0.01M0.01M
Gains from Investment Securities 0.13M-0.10M-0.31M-0.02M0.08M-0.16M-0.01M0.06M0.00M0.10M0.00M
Cash from Operations -1.52M0.08M-0.85M0.21M1.54M-2.43M0.56M-1.27M0.87M0.02M0.75M0.74M-0.39M-2.50M0.21M1.00M
Depreciation, Depletion & Amortization
Amortization of Goodwill 6.92M
Amortization of Deferred Charges 0.46M0.48M0.68M0.72M0.68M0.56M0.59M0.60M0.52M1.12M
Depreciation & Amortization (CF) 0.76M0.49M0.51M0.51M0.51M0.51M0.68M0.67M0.66M0.60M0.57M0.56M0.50M0.38M0.37M0.37M
Change in Working Capital
Change in Receivables 1.36M-0.32M1.13M1.83M-3.27M2.10M-1.63M1.64M-0.93M0.06M-0.58M-0.42M-0.10M2.76M0.99M0.11M
Change in Accured Expenses 0.08M-0.44M0.34M0.90M-0.26M0.10M-0.50M0.05M-0.45M0.50M0.32M0.11M-0.07M0.25M0.92M0.01M
Other Working Capital Changes -0.01M-0.03M0.04M0.06M0.26M-0.13M0.15M-0.35M0.15M-0.07M-0.07M-0.07M-0.07M-0.15M0.04M-0.08M
Investing Activities
Capital Expenditures 0.00M0.07M0.01M0.01M-0.00M0.02M-0.00M0.00M0.04M
Acquisitions 0.25M0.25M0.47M0.01M
Divestments 0.11M0.17M0.00M0.06M
Cash from Investing Activities -0.03M-0.07M-0.26M-0.01M0.00M-0.43M-0.02M0.00M-0.05M0.11M0.17M0.00M-0.10M0.02M
Financing Activities
Other financing activities 0.01M0.01M0.01M0.04M0.01M
Cash from Financing Activities -0.09M0.27M0.86M-0.41M1.24M0.49M0.16M-0.37M-0.38M0.40M-0.53M-0.52M9.74M3.53M1.32M2.07M
Dividend Payments
Dividends Paid - Common 0.01M0.01M0.03M0.03M0.03M0.03M0.03M0.03M0.03M0.03M0.03M0.03M0.03M0.03M0.03M0.03M
Additional items
Change in Cash -1.64M0.29M-0.25M-0.20M2.79M-2.37M0.72M-1.65M0.49M0.42M0.16M0.33M9.51M1.03M1.44M3.09M
Free Cash Flow -1.52M0.02M-0.87M0.20M1.55M-2.45M0.56M-1.27M0.87M0.02M0.75M0.74M-0.39M-2.50M0.21M0.96M
Net Cash Flow -1.64M0.29M-0.25M-0.20M2.79M-2.37M0.72M-1.65M0.49M0.42M0.16M0.33M9.51M1.03M1.44M3.09M