Fly-E Cash Flow Statement (2023-2025) | FLYE

Cash Flow Statement Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 0.44M0.75M0.02M1.59M-0.18M-1.14M-0.68M1.65M-1.84M-1.78M-1.92M
Depreciation and Depletion (Quarter) 0.06M0.13M0.01M0.07M0.10M0.09M0.12M0.32M0.21M0.20M0.17M
Deferred Taxes (Quarter) 0.21M-0.02M0.04M-0.05M-0.06M-0.40M-0.40M0.80M-0.04M610.00139.00
Gains from Investment Securities (Quarter) 1.23M1.29M1.06M-3.63M0.48M0.91M0.19M0.91M-0.07M0.11M-0.11M
Asset Writedowns and Impairment (Quarter) 0.15M0.01M0.13M0.17M0.18M0.15M0.35M-0.56M0.23M0.34M0.56M
Cash from Operations (Quarter) 0.82M0.77M0.15M2.56M-4.52M-4.89M-0.00M-0.65M-5.30M-2.40M-6.27M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.49M0.74M0.58M0.48M0.80M0.88M-1.65M5.05M0.03M0.03M4.04M
Depreciation & Amortization (CF) (Quarter) 0.06M0.13M0.01M0.07M0.10M0.09M0.12M0.32M0.21M0.20M0.17M
Change in Working Capital
Change in Receivables (Quarter) 0.28M-0.08M-0.00M-0.37M-0.28M0.04M0.33M0.24M0.61M-0.61M1.22M
Change in Inventory (Quarter) 1.41M0.26M0.15M0.15M0.90M2.66M0.42M-1.25M0.06M1.04M-0.15M
Change in Account Payables (Quarter) 1.68M0.13M0.47M0.20M-0.77M-0.04M0.91M-0.01M-0.85M0.13M-0.21M
Change in Accured Expenses (Quarter) 0.20M-0.16M0.20M0.10M-0.50M0.12M-0.11M0.95M-0.35M0.35M
Change in Taxes (Quarter) 0.04M0.31M-0.23M0.46M-0.40M-1.13M0.01M-0.00M
Other Working Capital Changes (Quarter) -0.46M0.45M-1.65M1.46M2.07M-3.58M3.29M-6.54M1.97M-0.60M5.01M
Investing Activities
Capital Expenditures (Quarter) 0.39M0.14M-0.02M0.75M0.35M1.22M0.04M0.02M0.14M-0.10M1.76M
Cash from Investing Activities (Quarter) -0.39M-0.14M-0.44M-2.24M-1.07M-1.78M0.01M-0.06M-0.41M-0.04M-1.83M
Financing Activities
Other financing activities (Quarter) -0.05M-0.03M-0.32M0.60M-0.02M0.31M0.00M0.04M-0.01M
Cash from Financing Activities (Quarter) -0.11M-0.21M0.35M-0.08M8.65M3.47M0.11M0.25M7.17M2.63M5.89M
Additional items
Exchange Rate Effect (Quarter) -0.02M-0.00M0.00M-0.02M-0.01M0.02M-0.03M0.02M
Change in Cash (Quarter) 0.32M0.43M0.06M0.25M3.07M-3.20M0.11M-0.46M1.48M0.16M-2.20M
Beginning Cash Balance (Quarter) 0.06M0.04M0.01M0.04M
Free Cash Flow (Quarter) 0.43M0.64M0.17M1.82M-4.87M-6.11M-0.04M-0.66M-5.44M-2.30M-8.03M
Net Cash Flow (Quarter) 0.32M0.43M0.06M0.25M3.07M-3.20M0.11M-0.46M1.46M0.19M-2.21M