Genius Cash Flow Statement (2020-2025) | GNS

Cash Flow Statement Dec2020 Jun2021 Dec2021 Jun2022 Sep2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025
Operating Activities
Net Income (Quarter) 419.25M-1.72M417.46M-3.52M-2.66M1,157.51M-11.10M2,714.97M-9.25M-19.01M
Share-based Compensation (Quarter) 0.11M1.05M
Gains from Investment Securities (Quarter) 0.08M-19.09M-5.87M
Asset Writedowns and Impairment (Quarter) -26.43M-63.61M-59.39M-6.86M
Non-cash Items (Quarter) -0.98M-0.66M2.24M-6.15M
Change in Working Capital (Quarter) 30.81M
Change in Receivables (Quarter) -0.07M-0.48M-1.87M2.34M
Change in Inventory (Quarter) -0.00M-0.40M-0.15M
Change in Accured Expenses (Quarter) -0.76M-0.31M-0.37M
Cash from Operations (Quarter) -3.08M-4.48M-2.27M-0.67M
Depreciation, Depletion & Amortization
Amortization (Quarter) 3,255.00M4,172.94M3,420.53M6,356.34M
Depreciation & Amortization (CF) (Quarter) -0.08M1.26M0.62M0.90M-0.92M-0.73M-0.73M
Investing Activities
Capital Expenditures (Quarter) -0.08M-0.08M
Change in Intangibles (Quarter) -0.80M-0.31M-0.33M
Cash from Investing Activities (Quarter) -0.88M-9.19M-0.39M-0.48M
Financing Activities
Cash from Financing Activities (Quarter) 3.76M-2.34M
Additional items
Exchange Rate Effect (Quarter) 0.38M-0.21M0.29M0.24M
Change in Cash (Quarter) -0.49M1.40M-3.57M
Free Cash Flow (Quarter) -3.00M-4.40M-2.27M-0.67M
Net Cash Flow (Quarter) -3.96M-13.68M1.11M-3.49M