E-Smart Cash Flow Statement (2023-2026) | ESMR

Cash Flow Statement Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025 Feb2026
Operating Activities
Net Income (Quarter) -12180.00-4360.00-7669.00-7405.00-9801.00-18434.00-34423.0023,714.00-17145.00-37522.00
Depreciation and Depletion (Quarter) 6,850.008,250.00
Cash from Operations (Quarter) -12147.003,744.00-3111.00541.00-19061.00-6470.00-21644.003,723.00-10098.00-34572.00
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 1,508.008,690.00
Depreciation & Amortization (CF) (Quarter) 6,850.0011,000.008,250.008,690.008,690.008,690.008,690.008,690.008,690.00
Change in Working Capital
Change in Account Payables (Quarter) -1500.004,000.00-4000.00-10000.003,750.00-3849.00
Change in Taxes (Quarter) -18321.00
Other Working Capital Changes (Quarter) -18321.0021,510.00-22560.00-903.00-11100.0019,050.00
Investing Activities
Cash from Investing Activities (Quarter) -64500.00-84000.00-8800.00
Financing Activities
Cash from Financing Activities (Quarter) 76,694.0080,100.0011,800.0022,460.003,288.0025,239.00-1256.007,273.0031,710.00
Additional items
Change in Cash (Quarter) 47.00-156.00-111.00541.003,399.00-3182.003,595.002,467.002,825.00-8512.00
Free Cash Flow (Quarter) -12147.003,744.00-3111.00541.00-19061.00-6470.00-21644.003,723.00-10098.00-34572.00
Net Cash Flow (Quarter) 47.00-156.00-111.00541.003,399.00-3182.003,595.002,467.00-2825.00-2862.00