Cyngn Inc. Cash Flow Statement

Cash Flow Statement Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -19.40M-23.21M-23.95M
Depreciation and Depletion 0.09M0.08M0.14M0.31M0.21M
Share-based Compensation 0.13M1.14M2.87M3.21M2.45M
Gains from Sales and Divestitures 0.03M0.15M0.00M
Gains from Investment Securities 0.15M14.72M17.50M0.16M
Asset Writedowns and Impairment 0.03M0.12M
Non-cash Items 2.57M7.30M3.45M
Cash from Operations -7.92M-8.64M-16.30M-19.50M-19.20M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 1.18M
Depreciation & Amortization (CF) 0.16M0.09M0.60M0.96M0.67M
Change in Working Capital
Change in Account Payables -0.04M0.04M0.04M0.04M0.05M
Change in Accured Expenses 0.14M0.00M0.94M0.97M0.99M
Investing Activities
Capital Expenditures 0.92M1.05M1.05M
Sales of Property, Plant and Equipment 0.04M0.18M0.27M
Change in Intangibles 0.46M0.72M0.95M
Change in Acquisitions & Divestments 15.03M29.52M12.24M
Cash from Investing Activities -0.02M-13.35M6.36M2.94M
Financing Activities
Other financing activities 0.13M1.14M2.87M
Debt Issuance and Repayment
Long-Term Debt Issuances 0.70M0.89M1.75M1.80M
Long-Term Debt Repayments 4.38M
Change in Capital Stock
Shares Issued 623.0023.30M18.12M0.01M18.26M
Shares Repurchased 0.01M-597.00
Misc.
Cash from Financing Activities 0.70M24.20M18.24M6.12M36.29M
Change in Cash -7.22M15.54M-11.41M-6.99M20.03M
Beginning Cash Balance 7.22M-15.54M22.00M10.59M3.59M
Free Cash Flow -7.92M-8.64M-17.22M-20.55M-20.25M
Net Cash Flow -7.22M15.54M-11.41M-7.02M20.02M