Castor Maritime Cash Flow Statement (2017-2025) | CTRM

Cash Flow Statement Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter)
0.50M1.52M7.10M16.63M30.86M1.52M5.78M18.88M25.84M12.87M23.49M2.07M-30.32M-34.44M0.50M4.19M12.25M
Depreciation and Depletion (Quarter)
Share-based Compensation (Quarter)
0.05M0.06M0.07M0.06M
Deferred Taxes (Quarter)
-0.17M
Cash from Discontinued Operations (Quarter)
-4.04M5.62M12.34M22.90M-62.89M0.16M
Gains from Equity Investments (Quarter)
-0.14M
Gains from Investment Securities (Quarter)
0.86M0.00M7.89M-11.51M-15.67M-0.01M2.08M5.82M
Asset Writedowns and Impairment (Quarter)
-0.04M-0.00M-0.27M-0.00M-0.00M-0.01M-0.01M1.66M
Non-cash Items (Quarter)
644.00M
Cash from Operations (Quarter)
-2.03M0.44M6.77M21.31M-68.79M17.10M34.15M12.11M32.32M8.77M2.11M11.01M11.33M12.52M7.71M10.35M-1.74M-2.24M1.56M12.46M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
-0.92M0.40M0.41M-1.84M0.27M0.36M0.12M
Amortization of Deferred Charges (Quarter)
0.03M0.05M0.01M0.21M0.06M0.19M0.19M0.18M0.18M0.24M0.25M0.22M0.15M0.31M
Depreciation & Amortization (CF) (Quarter)
Change in Working Capital
Change in Receivables (Quarter)
1.46M-2.29M6.61M11.21M
Change in Inventory (Quarter)
Change in Account Payables (Quarter)
0.47M1.16M2.42M5.69M-0.75M5.62M6.69M7.88M2.14M2.75M4.11M-1.27M-1.07M1.54M1.15M0.02M2.06M2.51M-0.15M1.41M
Change in Accured Expenses (Quarter)
0.31M0.16M1.20M-0.58M0.23M5.21M6.56M7.49M0.43M4.75M3.88M-0.29M3.88M2.88M3.49M5.35M-6.59M-2.01M16.53M0.79M
Change in Taxes (Quarter)
-0.70M-3.90M-0.64M-0.49M
Investing Activities
Capital Expenditures (Quarter)
43.78M-75.60M-170.35M3.77M309.89M-22.40M0.15M23.10M0.83M-0.02M0.02M4.66M97.77M-0.11M-0.00M-0.08M
Sales of Property, Plant and Equipment (Quarter)
12.64M-12.64M16.68M35.58M43.84M64.03M-0.01M0.01M29.19M32.75M-0.00M
Divestments (Quarter)
-0.06M11.92M-0.07M0.15M0.80M
Change in Acquisitions & Divestments (Quarter)
-0.26M6.85M21.94M9.73M9.63M33.17M
Cash from Investing Activities (Quarter)
-25.89M-84.20M-170.93M-57.40M75.17M-22.40M-0.64M0.09M-52.57M-29.12M19.83M32.01M45.02M92.22M-30.25M-240.46M40.88M21.72M5.38M29.09M
Financing Activities
Other financing activities (Quarter)
1.22M-0.31M-0.45M-0.82M17.48M-0.70M-0.00M-1.001.69M2.72M-0.11M-0.29M-1.17M
Debt Issuance and Repayment
Long-Term Debt Issuances (Quarter)
15.29M18.00M40.75M5.15M55.00M22.50M1.58M13.06M
Long-Term Debt Repayments (Quarter)
-0.55M-0.55M-1.02M-1.87M-3.44M-3.41M-6.94M-6.94M-7.19M-14.69M-15.05M-15.68M-11.44M-31.94M-41.60M-1.88M-50.53M
Change in Capital Stock
Shares Issued (Quarter)
127.45M135.06M2.79M0.10M
Shares Repurchased (Quarter)
-0.06M-40.47M-3.76M-14.36M-0.00M-41.79M-8.88M-2.13M-2.13M-2.55M
Dividend Payments
Dividends Paid - Common (Quarter)
-0.62M-0.62M-0.62M-0.62M-0.85M-1.25M1.74M
Misc.
Cash from Financing Activities (Quarter)
-0.79M138.57M142.60M35.78M-11.03M50.82M-6.95M-6.94M15.02M-13.87M34.75M-17.12M-12.06M-33.63M-42.23M147.48M-49.91M-54.63M71.97M-13.75M
Exchange Rate Effect (Quarter)
1.29M1.92M0.03M0.13M
Change in Cash (Quarter)
-28.71M54.81M-21.56M-0.31M1.01M40.58M31.32M28.83M8.19M-34.22M56.69M25.90M44.28M71.11M-64.77M-82.91M-9.47M-33.24M78.93M27.93M
Beginning Cash Balance (Quarter)
10.00M
Free Cash Flow (Quarter)
-45.82M76.04M177.12M17.54M-378.68M39.50M34.15M11.96M9.22M8.77M2.11M10.18M11.35M12.50M3.05M-87.42M-1.62M-2.24M1.56M12.54M
Net Cash Flow (Quarter)
-28.71M54.81M-21.56M-0.31M-4.65M45.52M26.55M5.25M-5.22M-34.22M56.69M25.90M44.28M71.11M-64.77M-82.63M-10.76M-35.15M78.91M27.80M