GCTS Cash Flow Statement (2023-2025) | GCTS

Cash Flow Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income (Quarter) -1.39M-6.57M-4.35M9.75M0.72M-1.04M-7.12M-8.49M-6.97M-13.54M-13.85M
Share-based Compensation (Quarter) 0.00M0.00M0.00M0.04M0.90M0.32M0.57M0.58M0.51M0.51M1.87M
Gains from Sales and Divestitures (Quarter) 0.33M0.02M0.24M0.33M
Gains from Investment Securities (Quarter) 0.20M-1.38M1.06M-1.46M0.00M-6.63M-0.76M0.21M0.36M3.81M
Asset Writedowns and Impairment (Quarter) 0.30M0.25M-0.79M1.33M0.31M1.05M-0.01M
Non-cash Items (Quarter) 4.04M5.54M3.41M1.78M1.19M0.56M0.48M0.49M
Cash from Operations (Quarter) -1.48M-4.89M-1.55M-0.91M-14.41M-9.65M-4.63M-2.27M-7.95M-8.64M-6.86M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.00M0.39M0.19M0.15M0.18M0.17M0.12M0.17M0.17M0.18M0.17M
Depreciation & Amortization (CF) (Quarter) 0.23M0.17M0.26M0.41M0.21M0.17M0.15M0.16M0.17M0.16M0.17M
Change in Working Capital
Change in Receivables (Quarter) -2.14M2.64M2.80M-1.73M0.50M-0.75M1.15M-0.56M-0.89M0.34M-0.15M
Change in Inventory (Quarter) 0.65M-0.42M-2.04M-0.18M0.30M0.21M1.11M-0.13M0.15M-0.13M-1.09M
Change in Account Payables (Quarter) 0.13M-0.66M-0.22M1.04M-2.71M-0.64M1.03M-0.23M0.41M-0.89M0.51M
Change in Accured Expenses (Quarter) -0.34M0.34M-0.00M11.47M0.11M-0.52M1.08M-0.91M-1.89M3.02M-0.18M
Change in Taxes (Quarter) 0.78M-0.93M0.01M0.39M-0.08M0.05M0.06M0.06M-0.10M-0.23M-0.12M
Other Working Capital Changes (Quarter) -0.10M-0.42M0.43M0.32M-0.01M-0.01M0.05M-1.08M-1.14M1.12M-0.01M
Investing Activities
Capital Expenditures (Quarter) 0.12M0.10M0.06M0.05M0.05M0.36M0.12M0.09M0.93M
Cash from Investing Activities (Quarter) -0.12M-0.10M-0.06M-0.05M-0.05M-0.36M-0.12M-0.09M-0.93M
Financing Activities
Other financing activities (Quarter) 17.20M0.04M0.31M
Cash from Financing Activities (Quarter) 0.55M6.28M0.76M0.56M30.27M-2.41M3.74M4.88M7.70M8.43M14.94M
Additional items
Exchange Rate Effect (Quarter) -0.05M-0.33M-0.28M0.53M0.00M0.11M-1.28M-2.63M-0.02M0.53M-0.06M
Change in Cash (Quarter) -1.10M0.96M-1.14M0.14M15.86M-12.09M-2.22M-0.38M-0.40M0.23M7.08M
Free Cash Flow (Quarter) -1.60M-5.00M-1.61M-0.95M-14.41M-9.65M-4.68M-2.62M-8.07M-8.73M-7.80M
Net Cash Flow (Quarter) -1.05M1.29M-0.85M-0.40M15.86M-12.06M-0.94M2.25M-0.37M-0.30M7.14M