GRDN Cash Flow Statement (2023-2025) | GRDN

Cash Flow Statement Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -7.00M14.56M7.09M15.85M-105.82M11.84M9.27M8.83M9.59M21.27M
Share-based Compensation (Quarter) -22.72M5.95M-0.27M122.36M3.46M3.97M4.45M4.36M1.08M
Deferred Taxes (Quarter) 2.36M
Gains from Investment Securities (Quarter) 0.80M1.10M1.08M1.12M1.17M0.14M-0.57M3.82M1.09M
Asset Writedowns and Impairment (Quarter) 1.36M1.40M1.74M1.11M2.13M0.90M1.01M1.21M1.47M
Cash from Operations (Quarter) 14.55M8.65M29.13M-2.16M22.34M17.55M19.94M28.17M34.60M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 4.71M4.75M4.87M4.99M5.15M5.27M5.49M5.84M5.74M
Change in Working Capital
Change in Receivables (Quarter) 2.34M9.54M5.61M2.13M8.20M1.01M-2.59M13.18M-3.04M
Change in Inventory (Quarter) -0.85M1.83M-0.92M5.32M-5.08M2.88M-0.41M3.19M-4.79M
Change in Account Payables (Quarter) -3.92M7.19M4.15M2.82M-0.93M1.87M1.88M17.40M-4.75M
Change in Accured Expenses (Quarter) 1.28M3.20M-5.11M-14.49M5.35M-3.95M-0.15M2.04M3.34M
Other Working Capital Changes (Quarter) 2.52M2.21M-0.92M-2.06M2.75M1.59M2.15M-4.60M3.34M
Investing Activities
Capital Expenditures (Quarter) 2.22M2.25M4.00M0.49M
Sales of Property, Plant and Equipment (Quarter) 1.62M0.09M0.19M0.26M0.13M0.26M0.22M0.24M0.01M
Cash from Investing Activities (Quarter) -1.15M-3.60M-13.10M-7.08M-6.62M-5.54M-13.00M-8.97M-4.71M
Financing Activities
Other financing activities (Quarter) 0.35M0.28M0.87M-0.61M3.62M0.14M1.21M0.03M-0.03M
Cash from Financing Activities (Quarter) -13.28M-5.63M-14.66M44.93M-48.27M-2.67M-2.11M-1.53M-0.76M
Dividend Payments
Dividends Paid - Common (Quarter) 4.75M3.68M4.31M6.29M0.18M0.14M0.05M0.27M
Additional items
Change in Cash (Quarter) 0.13M-0.58M1.36M35.68M-32.56M9.34M4.82M17.67M29.13M
Free Cash Flow (Quarter) 14.55M8.65M29.13M-4.38M20.09M17.55M19.94M24.17M34.10M
Net Cash Flow (Quarter) 0.13M-0.58M1.36M35.68M-32.56M9.34M4.82M17.67M29.13M