GameSquare Holdings Cash Flow Statement (2020-2025) | GAME

Cash Flow Statement Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter)
-1.23M-0.43M-6.18M-3.46M-2.53M-0.67M-5.14M0.13M-1.31M-1.46M0.42M-2.66M1.55M-2.34M-3.53M-10.05M-0.32M3.02M-6.76M-2.93M
Share-based Compensation (Quarter)
0.69M0.68M1.24M1.32M1.26M1.00M1.75M0.57M0.32M0.41M-0.49M0.42M0.60M0.27M0.85M1.50M0.43M0.15M0.80M
Cash from Discontinued Operations (Quarter)
0.07M0.26M-0.52M0.23M0.09M0.40M0.03M
Asset Writedowns and Impairment (Quarter)
0.14M0.08M14.15M
Cash from Restructuring (Quarter)
0.54M
Non-cash Items (Quarter)
-5.29M-4.68M-6.06M-6.33M-6.65M-17.69M-3.24M-3.02M-5.65M-4.71M
Change in Working Capital (Quarter)
-5.15M-2.50M-1.19M0.77M2.38M1.55M-0.18M1.81M2.50M
Change in Receivables (Quarter)
0.20M-2.70M-0.11M-1.41M0.53M-1.03M-2.39M0.71M0.78M1.78M3.65M1.48M-1.70M-3.94M-3.03M-2.02M-2.05M-3.76M
Change in Account Payables (Quarter)
-0.21M0.08M-0.63M-0.85M3.78M-0.94M1.30M2.10M
Change in Accured Expenses (Quarter)
0.01M0.43M2.02M2.33M2.85M1.16M-3.34M-0.88M-4.76M3.65M-10.59M-0.50M
Other Working Capital Changes (Quarter)
-0.44M0.23M0.04M-0.55M0.92M-2.23M-0.16M0.64M-0.43M0.05M-1.86M-1.29M
Cash from Operations (Quarter)
-10.44M-7.18M-7.25M-5.56M-4.26M-1.43M-0.66M-6.26M-3.29M-5.87M-8.02M-9.58M-7.76M-5.21M-8.58M1.70M-10.37M-1.14M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
1.53M0.99M-0.63M1.04M1.02M0.83M-1.16M0.32M
Amortization of Deferred Charges (Quarter)
0.09M0.09M0.09M0.05M0.09M0.09M0.17M0.17M0.18M0.10M0.10M0.10M
Investing Activities
Capital Expenditures (Quarter)
0.03M0.02M0.08M0.01M0.03M0.00M0.00M758.000.00M0.00M0.08M0.00M101.00
Sales of Property, Plant and Equipment (Quarter)
2.75M0.33M
Acquisitions (Quarter)
2.41M
Divestments (Quarter)
0.33M
Cash from Investing Activities (Quarter)
-0.01M-0.02M0.18M-0.01M-0.03M-0.00M-0.12M11.40M2.80M2.73M0.03M-0.06M-0.38M-0.64M-60.74M1.43M
Financing Activities
Other financing activities (Quarter)
10.00M-0.13M10.63M
Cash from Financing Activities (Quarter)
30.47M5.17M0.93M-0.16M-0.07M0.01M-0.13M-0.66M1.19M3.56M9.48M16.80M4.13M7.55M1.46M0.49M72.04M-1.32M
Additional items
Exchange Rate Effect (Quarter)
0.02M0.58M0.13M0.11M0.03M0.12M-0.32M-0.01M-0.29M0.30M0.07M0.63M-0.53M0.35M-0.40M0.16M-0.88M0.08M-0.07M
Change in Cash (Quarter)
20.04M-1.44M-6.02M-5.63M-4.33M-1.75M-0.79M4.06M-1.80M0.55M4.83M6.72M-3.34M1.95M-7.34M0.67M1.00M-1.11M
Free Cash Flow (Quarter)
-10.47M-7.20M-7.33M-5.57M-4.30M-1.44M-0.66M-6.26M-3.29M-5.88M-8.02M-9.59M-7.76M-5.21M-8.66M1.70M-10.37M-1.14M
Net Cash Flow (Quarter)
20.01M-2.02M-6.14M-5.74M-4.36M-1.43M-0.91M4.48M-2.10M0.48M4.20M7.25M-3.69M2.35M-7.50M1.55M0.92M-1.04M