Generation Income Properties Cash Flow Statement (2020-2025) | GIPR

Cash Flow Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income -0.40M-0.35M-0.32M-0.27M-0.74M-0.45M-0.66M-0.48M-0.86M-0.70M-0.66M-1.22M-3.52M-1.20M-1.47M-1.37M-1.09M-1.48M-2.37M-1.70M
Depreciation and Depletion 0.26M0.27M0.28M0.28M0.27M0.25M0.32M0.42M0.36M0.40M0.40M0.45M0.53M0.80M0.75M0.75M0.64M0.80M0.83M0.80M0.83M
Share-based Compensation 0.03M0.05M0.05M0.05M0.05M0.09M0.12M0.11M0.09M0.09M0.08M0.12M0.09M0.09M0.09M0.09M0.09M0.26M
Gains from Investment Securities 0.92M1.85M-0.04M
Cash from Operations 0.08M-0.22M0.18M0.21M-0.35M-0.21M0.08M0.40M0.31M-0.85M0.32M0.55M-0.01M0.03M0.20M0.56M0.24M0.72M-1.24M0.94M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.14M-0.14M0.63M0.55M0.40M0.35M0.35M0.39M0.36M0.37M0.36M
Amortization of Deferred Charges 0.03M0.03M0.03M0.03M0.03M0.03M0.03M0.03M0.03M0.03M0.03M0.05M0.04M0.05M0.05M0.06M0.05M0.04M0.05M0.05M
Depreciation & Amortization (CF) 0.26M0.27M0.28M0.28M0.27M0.25M0.32M0.42M0.02M0.40M0.40M0.45M0.05M0.80M0.75M0.75M0.64M0.80M0.83M0.80M0.83M
Change in Working Capital
Change in Receivables 0.00M0.01M0.01M0.01M-0.02M0.01M-617.00-0.03M0.03M0.06M-0.03M0.18M-0.06M0.04M-0.02M-0.10M-0.12M0.16M-0.14M-0.03M
Change in Account Payables 0.01M-0.05M0.10M-0.01M0.04M-0.11M-0.07M0.08M0.07M-0.05M0.12M0.06M0.10M-0.35M0.55M-0.52M0.09M0.47M-0.23M0.20M
Change in Accured Expenses 0.01M-0.01M-0.07M-0.04M-0.14M0.15M-0.08M0.19M-0.02M0.28M0.12M0.61M-0.78M-0.00M-0.15M0.79M-0.11M0.37M-0.08M0.62M
Other Working Capital Changes -0.04M0.25M-0.12M-0.05M0.02M0.26M-0.13M0.02M-0.07M0.41M-0.07M-0.04M-0.12M0.33M-0.06M-0.09M0.55M0.32M0.43M-0.03M
Investing Activities
Capital Expenditures 0.08M1.76M1.77M-1.004.76M12.78M0.01M0.07M0.00M0.01M31.95M-0.00M5.96M-0.19M
Sales of Property, Plant and Equipment -2.00
Cash from Investing Activities -0.08M-1.78M-1.75M4.53M-4.93M-12.70M-0.46M-0.12M-0.00M-0.05M-0.14M-33.13M-1.00-5.96M0.19M
Financing Activities
Other financing activities 0.02M0.02M0.02M0.03M0.08M0.28M-0.02M0.01M0.38M-0.00M0.06M0.02M0.21M0.07M
Cash from Financing Activities 0.50M1.58M1.48M8.88M1.67M6.93M-0.58M-1.35M0.82M-0.08M-0.82M34.81M-1.21M-1.49M0.70M4.40M-1.36M-0.70M-9.37M-1.04M
Dividend Payments
Dividends Paid - Common 0.15M0.15M0.06M0.18M0.17M0.33M0.34M0.39M0.29M0.30M0.31M0.31M0.31M0.53M0.63M0.06M0.41M0.43M0.58M
Additional items
Change in Cash 0.50M-0.42M-0.09M13.62M-3.61M-5.98M-0.96M-1.06M1.13M-0.98M-0.63M2.23M-1.22M-1.46M0.90M-1.01M-0.93M0.02M-0.27M-0.11M
Free Cash Flow 0.00M-1.98M-1.59M0.21M-5.10M-12.99M0.08M0.34M0.31M-0.85M0.31M-31.40M-0.00M0.03M0.20M-5.40M0.43M0.72M-1.24M0.94M
Net Cash Flow 0.50M-0.42M-0.09M13.62M-3.61M-5.98M-0.96M-1.06M1.13M-0.98M-0.63M2.23M-1.22M-1.46M0.90M-1.01M-0.93M0.02M-10.61M-0.11M