Groovy Company Cash Flow Statement (2011-2025) | GROO

Cash Flow Statement Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income (Quarter)
0.04M0.02M-0.23M-0.24M-0.23M-0.60M-0.13M-0.14M-0.13M
Depreciation and Depletion (Quarter)
0.01M0.01M-1.000.02M0.01M0.01M1.00
Share-based Compensation (Quarter)
0.02M0.01M0.67M0.11M-0.03M0.12M0.28M
Asset Writedowns and Impairment (Quarter)
0.00M
Non-cash Items (Quarter)
244.00307.00243.00
Cash from Operations (Quarter)
-0.01M-0.00M-0.04M-0.03M-0.06M-0.12M-0.08M-0.11M-0.15M-0.05M-0.07M-0.17M-0.04M-0.05M-0.06M-0.05M-0.07M-1.40M-0.09M0.00M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
0.04M0.05M0.06M0.02M-992.000.02M0.05M
Depreciation & Amortization (CF) (Quarter)
244.00307.00243.00243.000.00M-0.00M622.00-136.00243.000.45M0.01M0.01M-1.000.02M0.01M0.01M1.00
Change in Working Capital
Change in Account Payables (Quarter)
0.01M-0.01M-0.00M
Change in Accured Expenses (Quarter)
0.01M-0.01M-0.00M0.04M0.05M0.01M0.02M-0.00M0.02M0.03M0.23M0.36M0.11M0.11M0.23M-0.46M-0.34M0.04M0.29M
Investing Activities
Change in Net Loans (Quarter)
0.02M
Change in Intangibles (Quarter)
0.00M210.00
Cash from Investing Activities (Quarter)
-0.00M-0.02M-0.05M-0.07M-0.02M0.12M1.40M0.00M
Financing Activities
Debt Issuance and Repayment
Long-Term Debt Issuances (Quarter)
0.09M0.06M0.04M0.21M-0.02M0.06M0.07M-0.13M0.23M0.19M
Short-Term Debt repayments (Quarter)
0.01M0.00M0.04M-0.00M-185.00
Change in Capital Stock
Shares Issued (Quarter)
0.05M0.30M0.09M-0.09M1.21M0.00M
Misc.
Cash from Financing Activities (Quarter)
0.01M0.00M0.04M0.15M0.05M0.30M0.14M0.06M0.04M0.21M-0.02M0.06M0.07M0.05M0.06M0.09M
Change in Cash (Quarter)
-0.00M-371.00-0.00M0.08M-0.03M0.13M-0.15M0.01M-0.02M0.01M-0.03M0.04M-0.05M348.000.01M-0.00M-0.00M-0.00M538.000.00M
Free Cash Flow (Quarter)
-0.01M-0.00M-0.04M-0.03M-0.06M-0.12M-0.08M-0.11M-0.15M-0.05M-0.07M-0.17M-0.04M-0.05M-0.06M-0.05M-0.07M-1.40M-0.09M0.00M
Net Cash Flow (Quarter)
-0.00M-371.00-0.00M0.12M-0.03M0.13M-0.15M0.01M-0.02M0.01M-0.03M0.04M-0.05M349.000.01M-0.00M-0.00M-0.00M538.000.00M