GLUE Cash Flow Statement (2023-2025) | GLUE

Cash Flow Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -32.04M-35.18M-34.88M-33.25M-31.98M-30.31M-23.86M62.86M46.88M-12.29M-27.08M-46.13M
Depreciation and Depletion (Quarter) 1.15M1.39M1.83M1.82M1.90M2.06M2.10M2.06M2.05M2.12M2.10M2.09M
Share-based Compensation (Quarter) 3.97M4.15M4.47M4.07M4.87M4.50M4.28M4.47M5.30M4.89M4.36M4.31M
Gains from Sales and Divestitures (Quarter) 0.03M0.07M0.04M0.04M0.00M0.01M0.12M0.12M0.11M0.11M0.11M
Gains from Investment Securities (Quarter) 10.10M0.32M0.64M0.45M0.51M15.15M0.21M14.94M
Non-cash Items (Quarter) 13.54M9.29M3.70M4.74M12.12M5.35M5.87M11.42M7.48M8.08M15.76M115.25M
Cash from Operations (Quarter) -23.41M-25.32M-24.71M29.63M-38.16M-27.77M-20.99M128.92M-45.49M-34.72M100.43M-43.01M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 1.15M1.39M1.83M1.82M1.90M2.06M2.10M2.06M2.05M2.12M2.10M2.09M
Change in Working Capital
Change in Receivables (Quarter) -2.05M2.05M-2.23M0.34M0.01M8.99M-8.91M-0.42M1.24M-1.24M4.79M-0.36M
Change in Account Payables (Quarter) 0.31M-1.00M0.69M5.77M-5.07M0.39M-2.38M13.31M-10.87M-1.10M8.88M-10.61M
Change in Accured Expenses (Quarter) -3.29M2.77M2.79M1.29M-3.89M2.04M2.33M3.70M-2.61M-2.47M4.19M8.73M
Other Working Capital Changes (Quarter) 6.89M-7.44M10.55M40.00M2.29M0.95M1.70M78.44M0.00M1.71M-0.94M6.75M
Investing Activities
Capital Expenditures (Quarter) 9.18M-7.74M15.91M-17.11M1.38M2.02M0.40M-3.75M1.59M1.70M-2.84M4.26M
Sales of Property, Plant and Equipment (Quarter) 0.06M
Change in Acquisitions & Divestments (Quarter) 45.63M
Cash from Investing Activities (Quarter) 20.33M18.55M35.63M14.30M9.85M-61.16M37.75M-30.90M-100.23M25.32M38.14M-65.07M
Financing Activities
Other financing activities (Quarter) 0.28M0.23M
Cash from Financing Activities (Quarter) 0.02M1.20M1.10M25.17M0.25M98.02M0.01M0.61M0.01M0.36M0.35M29.62M
Additional items
Change in Cash (Quarter) -3.06M-5.57M12.02M69.10M-28.07M9.10M16.77M98.63M-145.71M-9.03M138.91M-78.46M
Free Cash Flow (Quarter) -32.59M-17.58M-40.62M46.75M-39.55M-29.79M-21.39M132.68M-47.08M-36.41M103.27M-47.27M
Net Cash Flow (Quarter) -3.06M-5.57M12.02M69.10M-28.07M9.10M16.77M98.63M-145.71M-9.03M138.91M-78.46M