DAIC Cash Flow Statement (2024-2025) | DAIC

Cash Flow Statement Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -2.10M-2.66M-2.69M-1.74M-28.86M-4.22M-2.36M
Share-based Compensation (Quarter) 0.02M0.01M0.01M0.01M0.01M0.22M
Gains from Investment Securities (Quarter) 0.03M1.86M1.86M
Non-cash Items (Quarter) 0.17M
Cash from Operations (Quarter) -0.77M-0.19M-8.20M-2.42M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 0.01M0.01M0.02M
Change in Working Capital
Change in Receivables (Quarter) 0.08M-0.05M0.90M2.71M
Change in Inventory (Quarter) -0.07M0.11M0.96M
Change in Account Payables (Quarter) 0.62M0.08M0.70M3.19M
Change in Accured Expenses (Quarter) 0.01M-0.01M-0.56M2.08M
Change in Taxes (Quarter) 0.00M-3.91M
Other Working Capital Changes (Quarter) 0.89M-0.71M-0.19M-0.79M
Investing Activities
Capital Expenditures (Quarter) 0.22M0.25M0.79M0.26M
Cash from Investing Activities (Quarter) -0.22M-0.25M-0.64M-0.45M
Financing Activities
Other financing activities (Quarter) 0.70M
Cash from Financing Activities (Quarter) 0.70M0.41M-2.63M4.95M
Additional items
Change in Cash (Quarter) -0.29M-0.04M-5.07M-0.55M
Free Cash Flow (Quarter) -0.99M-0.45M-8.99M-2.68M
Net Cash Flow (Quarter) -0.29M-0.04M-11.47M2.08M