GENK Cash Flow Statement (2022-2025) | GENK

Cash Flow Statement Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income (Quarter) 5.42M2.77M0.17M4.53M4.46M2.63M-0.20M3.70M2.06M0.17M-1.40M-1.96M-1.70M-3.63M
Share-based Compensation (Quarter) 0.76M0.76M0.76M0.73M0.73M0.73M0.73M0.73M
Deferred Taxes (Quarter) 0.00M0.43M-0.15M-0.12M-0.26M
Gains from Sales and Divestitures (Quarter) 0.12M0.12M0.28M0.28M0.05M
Gains from Investment Securities (Quarter) 11.55M-103.40M0.05M0.05M1.21M-0.24M0.04M0.03M-0.09M39.25M0.03M-0.02M14.24M
Cash from Operations (Quarter) 2.31M9.62M2.79M7.76M2.94M8.68M3.51M5.56M1.45M7.31M2.15M3.33M-1.64M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 1.60M1.70M1.70M1.90M2.00M2.30M2.30M
Change in Working Capital
Change in Receivables (Quarter) 2.34M-2.58M0.20M-0.09M
Change in Inventory (Quarter) -1.04M-1.59M-1.20M-0.40M-0.37M-0.12M0.01M-0.06M1.04M-0.73M0.17M0.01M-0.01M
Change in Account Payables (Quarter) -0.66M0.29M-3.02M0.17M0.03M5.83M1.99M-1.82M0.87M-0.30M1.26M-1.54M1.94M
Change in Accured Expenses (Quarter) -3.36M2.36M0.12M0.00M-1.05M1.61M-1.14M1.09M-0.37M0.63M-0.60M0.32M-1.18M
Change in Taxes (Quarter) -0.05M0.31M0.26M0.18M
Other Working Capital Changes (Quarter) 1.48M0.00M0.39M-0.38M2.58M0.48M-0.47M-1.62M0.60M0.33M0.06M-0.63M
Investing Activities
Capital Expenditures (Quarter) -0.50M7.73M2.81M2.04M4.62M-8.54M4.10M4.31M8.28M-14.78M6.83M9.64M6.06M
Acquisitions (Quarter) 2.98M3.00M-3.00M
Cash from Investing Activities (Quarter) -1.88M-5.12M-4.91M10.91M-4.62M-7.70M-7.08M-4.31M-11.28M-4.14M-6.83M-9.64M-6.06M
Financing Activities
Cash from Financing Activities (Quarter) -5.19M-2.31M0.70M26.54M-21.16M-0.50M-0.95M-0.14M2.65M-1.54M-3.64M0.41M2.96M
Dividend Payments
Dividends Paid - Common (Quarter) 0.67M
Additional items
Exchange Rate Effect (Quarter) -0.08M
Change in Cash (Quarter) -4.76M2.19M-1.42M45.21M-22.84M0.48M-4.51M1.11M-7.18M1.62M-8.31M-5.75M-4.82M
Beginning Cash Balance (Quarter) 0.25M-0.28M0.65M0.35M1.09M
Free Cash Flow (Quarter) 2.81M1.89M-0.02M5.72M-1.68M17.21M-0.59M1.25M-6.83M22.09M-4.67M-6.31M-7.70M
Net Cash Flow (Quarter) -4.76M2.19M-1.42M45.21M-22.84M0.48M-4.51M1.11M-7.18M1.62M-8.31M-5.90M-4.74M