Cyngn Cash Flow Statement (2022-2025) | CYN

Cash Flow Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -3.82M-4.61M-5.28M-5.69M-5.80M-6.50M-5.58M-5.36M-5.97M-5.81M-5.46M-6.70M-5.14M-5.70M-8.67M-5.98M
Depreciation and Depletion (Quarter) 0.02M0.02M0.04M0.05M0.08M0.09M0.09M0.05M0.05M0.05M0.05M0.06M0.06M0.05M0.06M0.06M
Share-based Compensation (Quarter) 0.52M0.71M0.76M0.88M0.92M0.87M0.72M0.69M0.65M0.62M0.60M0.58M0.54M0.46M0.35M0.27M
Gains from Sales and Divestitures (Quarter) 0.00M0.02M0.03M0.01M0.12M0.13M0.15M0.01M0.00M0.00M0.00M5.0020.0020.00
Gains from Investment Securities (Quarter) 1.14M0.05M1.90M0.09M0.45M0.11M15.72M0.82M0.17M0.17M0.17M5.25M0.00M0.00M97.001.22M
Asset Writedowns and Impairment (Quarter) 0.03M0.07M
Non-cash Items (Quarter) 5.08M4.22M2.57M6.88M7.55M1.57M0.04M0.12M4.90M4.20M3.45M2.80M2.20M1.80M1.40M
Cash from Operations (Quarter) 3.40M3.60M-18.60M-4.70M-5.38M-4.82M-4.20M-5.10M-5.84M-4.39M-5.37M-3.60M-6.51M-6.26M-4.07M-6.76M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 0.07M0.16M0.18M0.19M0.23M0.25M0.23M0.25M0.23M0.23M0.24M-0.02M0.24M0.36M0.29M0.30M
Change in Working Capital
Change in Account Payables (Quarter) -0.02M0.15M0.06M-0.14M0.29M-0.14M-0.07M-0.04M0.05M-0.07M0.01M0.06M0.03M-0.11M0.18M-0.14M
Change in Accured Expenses (Quarter) 0.66M0.08M-0.39M0.58M-0.76M0.84M-0.23M1.12M-0.63M0.47M-0.40M2.22M-1.27M0.73M0.99M-0.04M
Investing Activities
Capital Expenditures (Quarter) 0.28M0.45M0.03M0.42M0.14M0.21M0.36M0.16M0.31M0.18M0.17M0.52M0.36M
Sales of Property, Plant and Equipment (Quarter) 0.05M0.00M
Change in Intangibles (Quarter) 0.19M0.12M0.04M0.06M0.60M0.02M0.02M0.01M0.51M0.41M0.66M0.53M0.00M-1.16M
Change in Acquisitions & Divestments (Quarter) 10.00M13.74M6.56M-3.25M12.47M3.81M6.80M1.63M7.75M15.48M9.97M21.31M
Cash from Investing Activities (Quarter) -0.23M-27.34M4.61M9.61M2.75M-0.04M3.66M-0.01M1.79M1.19M-0.40M0.36M-16.10M6.99M-22.46M-2.56M
Financing Activities
Other financing activities (Quarter) 0.52M0.71M0.76M0.88M0.92M0.87M53.00544.000.05M-0.00M29.61M
Debt Issuance and Repayment
Long-Term Debt Issuances (Quarter) 0.73M2.65M2.37M
Change in Capital Stock
Shares Issued (Quarter) 0.09M-0.09M0.11M-0.11M0.01M0.00M461.001.00-53.004.07M-345.0013.69M
Shares Repurchased (Quarter) 460.00-0.00M
Misc.
Cash from Financing Activities (Quarter) 0.09M18.13M0.02M0.01M0.00M1.01M5.10M2.65M6.93M1.77M24.93M-0.00M29.61M5.47M
Change in Cash (Quarter) -3.54M-12.81M0.03M4.91M-2.62M-4.91M0.48M0.06M-1.40M3.74M-3.96M21.64M-22.62M30.34M-26.52M-3.83M
Free Cash Flow (Quarter) 3.40M3.60M-18.60M-4.98M-5.83M-4.86M-4.62M-5.24M-6.05M-4.75M-5.54M-3.91M-6.69M-6.43M-4.58M-7.12M
Net Cash Flow (Quarter) 3.26M-5.60M-13.97M4.91M-2.62M-4.87M0.47M-0.01M-1.40M3.74M-4.01M21.69M-22.62M30.34M-26.52M-3.85M