CWD Cash Flow Statement (2022-2025) | CWD

Cash Flow Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income (Quarter) 21.68M-1.96M-0.67M-5.10M0.29M-11.58M-12.22M-4.09M-5.26M-5.32M0.00M-10.89M-4.55M-5.70M-4.71M
Depreciation and Depletion (Quarter) 2.20M2.40M2.20M-6.80M2.40M2.70M0.10M10.00M2.10M1.30M1.20M1.10M0.20M0.20M0.10M
Share-based Compensation (Quarter) 0.13M0.07M0.26M0.09M0.70M1.92M0.39M0.71M0.40M0.59M0.74M0.66M0.66M0.37M0.57M
Gains from Investment Securities (Quarter) 0.29M-0.29M0.88M-0.88M0.01M-0.01M-0.69M0.87M0.15M-0.15M0.27M-0.22M0.10M0.09M0.10M
Asset Writedowns and Impairment (Quarter) -0.17M0.14M-0.01M0.00M0.14M
Cash from Operations (Quarter) 4.40M-3.41M-4.80M-3.61M1.05M-4.51M-7.68M-7.58M-1.53M1.40M-0.07M0.75M-1.74M-1.17M-4.62M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) -0.03M-0.01M-0.02M0.10M0.00M0.10M0.07M0.03M-0.05M0.18M-0.30M-0.17M-0.02M0.19M
Amortization of Deferred Charges (Quarter) 0.10M-0.01M0.40M0.40M1.48M0.30M0.05M0.02M0.10M
Depreciation & Amortization (CF) (Quarter) 0.01M4.64M-4.62M0.02M0.13M0.13M0.13M9.97M0.14M3.52M-3.22M0.15M0.16M0.17M0.16M
Change in Working Capital
Change in Receivables (Quarter) 0.36M-0.29M0.32M0.63M1.86M-3.13M0.73M0.91M1.20M-0.18M0.26M-0.02M0.02M-0.01M-0.01M
Change in Account Payables (Quarter) 0.63M-1.24M-0.09M0.15M0.09M0.18M-0.35M1.59M-0.10M0.27M-0.22M0.04M-0.06M0.23M-0.35M
Change in Accured Expenses (Quarter) 0.49M-0.69M-0.49M3.84M0.60M-1.37M1.24M0.68M1.65M-0.27M-0.39M0.04M-0.04M-0.04M-0.48M
Other Working Capital Changes (Quarter) 2.72M-3.17M-0.06M10.94M0.68M-0.77M0.27M1.08M-0.13M0.02M0.23M-0.25M0.72M-0.93M0.56M
Investing Activities
Capital Expenditures (Quarter) 23.77M6.64M12.83M-12.83M-3.63M
Sales of Property, Plant and Equipment (Quarter) 30.67M-30.53M30.59M26.07M0.29M
Change in Acquisitions & Divestments (Quarter) 0.05M-0.05M1.39M-1.39M0.94M-0.46M0.45M7.49M0.05M9.90M-2.19M0.39M0.37M0.03M0.05M
Cash from Investing Activities (Quarter) -11.38M-6.50M-6.00M-7.88M-35.98M-6.94M-1.03M38.59M-16.05M0.54M1.14M-5.26M-0.11M-4.10M-12.89M
Financing Activities
Other financing activities (Quarter) 5.93M10.64M-16.56M26.39M2.44M0.08M0.01M0.26M0.01M0.01M14.90M-13.57M0.24M0.10M0.04M
Cash from Financing Activities (Quarter) 12.24M15.06M2.27M9.01M42.72M9.13M5.72M-31.79M5.27M-2.73M-1.52M5.30M1.31M4.36M27.44M
Dividend Payments
Dividends Paid - Common (Quarter) 0.87M1.12M0.98M1.39M1.75M1.48M1.77M5.01M1.60M2.97M1.13M0.41M0.74M0.17M
Additional items
Change in Cash (Quarter) 5.26M5.15M-8.53M-2.48M7.79M-2.31M-3.00M-0.78M-12.31M-0.78M-0.45M0.79M-0.54M-0.91M9.94M
Free Cash Flow (Quarter) 4.40M-3.41M-4.80M-27.38M-5.59M-17.34M5.15M-3.95M-1.53M1.40M-0.07M0.75M-1.74M-1.17M-4.62M
Net Cash Flow (Quarter) 5.26M5.15M-8.53M-2.48M7.79M-2.31M-3.00M-0.78M-12.31M-0.78M-0.45M0.79M-0.54M-0.91M9.94M