GOSS Cash Flow Statement (2022-2025) | GOSS

Cash Flow Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -57.59M-57.05M-59.03M-57.22M-50.85M-42.50M-40.01M-48.15M-44.74M49.27M-30.80M-33.03M-39.26M-38.27M-48.22M-47.24M
Share-based Compensation (Quarter) 10.98M10.00M10.12M11.45M8.13M8.20M6.16M6.03M5.81M5.00M4.84M4.96M2.40M2.59M2.67M2.90M
Gains from Investment Securities (Quarter) 3.03M-3.03M3.03M-0.73M0.73M-0.32M5.56M-6.05M0.01M
Cash from Operations (Quarter) -53.48M-48.82M-37.00M-47.73M-52.99M-38.25M-34.49M-33.42M-52.30M116.35M-32.03M-35.48M-39.72M-47.06M-36.17M-48.31M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.65M-0.79M0.41M2.34M0.68M2.36M-0.97M7.39M3.05M-1.58M0.88M10.71M2.67M-2.12M5.65M1.08M
Amortization of Deferred Charges (Quarter) 0.29M0.01M0.01M0.27M0.35M0.01M0.01M0.31M0.29M0.01M0.01M0.24M0.24M0.01M0.02M0.25M
Depreciation & Amortization (CF) (Quarter) 0.45M0.50M0.50M0.46M0.50M0.50M0.40M0.31M0.26M0.30M0.20M0.11M0.01M0.01M0.01M0.01M
Change in Working Capital
Change in Receivables (Quarter) 3.63M2.96M-1.25M1.25M1.00M1.66M2.98M
Change in Account Payables (Quarter) -2.51M3.71M-3.30M0.28M1.22M-0.51M-0.99M4.26M-2.92M-1.52M-0.29M3.08M-0.94M-5.84M-0.80M4.82M
Change in Accured Expenses (Quarter) -5.80M2.62M5.67M-4.14M-0.27M0.23M2.47M-5.67M1.15M-3.63M4.84M-13.08M-5.84M10.99M-5.17M0.03M
Other Working Capital Changes (Quarter) -0.06M1.41M-0.20M1.57M0.72M4.33M-5.08M3.01M2.69M-0.34M1.03M0.03M5.34M-4.63M7.71M
Investing Activities
Capital Expenditures (Quarter) 0.16M0.12M-0.23M0.36M0.03M0.05M
Cash from Investing Activities (Quarter) 8.42M4.68M-22.60M8.46M8.72M12.94M-118.26M-14.37M61.67M-59.11M-26.75M53.22M22.06M44.13M17.01M73.16M
Financing Activities
Cash from Financing Activities (Quarter) 0.72M0.02M119.22M-2.87M-2.54M-2.90M198.50M-2.90M-2.56M-9.21M0.28M0.50M0.09M1.87M3.96M
Additional items
Exchange Rate Effect (Quarter) -0.15M-0.53M-0.47M0.64M0.07M-0.02M-0.14M0.19M-0.06M-0.01M0.09M-0.12M0.10M0.13M-0.10M0.00M
Change in Cash (Quarter) -44.50M-44.66M59.16M-41.50M-46.73M-28.24M45.60M-50.50M6.75M48.01M-58.41M17.61M-17.05M-2.71M-17.38M28.80M
Free Cash Flow (Quarter) -53.64M-48.94M-36.77M-48.09M-52.99M-38.25M-34.49M-33.42M-52.30M116.35M-32.03M-35.48M-39.75M-47.11M-36.17M-48.31M
Net Cash Flow (Quarter) -44.34M-44.12M59.63M-42.14M-46.80M-28.22M45.74M-50.69M6.82M48.02M-58.51M17.73M-17.16M-2.84M-17.28M28.80M