DevvStream Cash Flow Statement (2022-2026) | DEVS

Cash Flow Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Operating Activities
Net Income (Quarter) 5.06M2.76M1.91M1.80M1.52M-0.47M-1.77M0.74M-2.23M-0.62M-2.24M-5.57M-1.65M-1.02M-2.06M-2.92M
Depreciation and Depletion (Quarter) 361.00361.00231.00
Share-based Compensation (Quarter) 0.21M0.09M0.19M0.00M0.03M0.04M
Gains from Sales and Divestitures (Quarter) 0.57M0.01M0.00M0.12M0.04M
Gains from Investment Securities (Quarter) -8.40M-1.36M9.76M0.45M0.23M0.68M0.06M1.09M5.65M0.11M
Non-cash Items (Quarter) 0.42M0.45M0.05M0.05M
Cash from Operations (Quarter) -0.37M-0.11M-0.28M-0.21M-0.67M-1.35M-0.47M-0.63M-0.36M-0.15M-3.90M-0.71M-1.67M-3.04M-2.90M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.04M0.12M0.06M0.12M0.23M0.24M
Depreciation & Amortization (CF) (Quarter) 361.00361.00231.00
Change in Working Capital
Change in Receivables (Quarter) 0.17M-0.16M-320.00660.00
Change in Account Payables (Quarter) 0.12M0.03M0.03M0.03M0.03M0.03M0.03M
Change in Accured Expenses (Quarter) 0.07M0.10M-0.02M0.20M0.14M0.57M2.02M0.67M1.28M1.87M1.99M0.90M0.97M-1.13M-0.03M
Change in Taxes (Quarter) -0.12M0.05M0.30M-0.34M-0.01M-0.03M-0.60M-0.02M0.12M-0.14M
Other Working Capital Changes (Quarter) -0.08M-0.10M-0.14M-0.13M-0.10M-0.12M-0.11M-0.04M-0.00M-0.00M0.03M0.03M0.08M0.12M0.22M
Investing Activities
Change in Acquisitions & Divestments (Quarter) 0.14M0.69M
Cash from Investing Activities (Quarter) 0.14M0.69M180.44M-0.33M-0.13M43.47M1.66M-5.12M-100.00
Financing Activities
Cash from Financing Activities (Quarter) -179.37M0.54M0.85M-43.37M0.14M2.24M0.70M11.51M0.41M2.90M
Additional items
Exchange Rate Effect (Quarter) 0.00M314.00-372.0013.0096.00-224.00
Change in Cash (Quarter) -0.37M0.06M-0.14M0.48M-0.67M-0.29M-0.26M0.09M-0.26M-0.01M0.00M-0.01M9.85M-7.75M-0.00M
Free Cash Flow (Quarter) -0.37M-0.11M-0.28M-0.21M-0.67M-1.35M-0.47M-0.63M-0.36M-0.15M-3.90M-0.71M-1.67M-3.04M-2.90M
Net Cash Flow (Quarter) -0.37M-0.11M-0.14M0.48M-0.67M-0.29M-0.26M0.09M-0.26M-0.01M0.00M-0.01M9.85M-7.75M-0.00M