GWLL Cash Flow Statement (2019-2025) | GWLL

Cash Flow Statement Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income (Quarter) -601.00-2359.00-146.00-884.00-2980.00-46851.00-23848.00-18014.00-29554.00-33387.00-26800.00-4584.00-920332.00-33606.00-27084.00-35406.00-20799.00-31056.00-49920.00-23065.0067,965.00-34377.00-5220.00-7985.00
Deferred Taxes (Quarter) 62,586.00-5545.00-5572.00-3690.00
Asset Writedowns and Impairment (Quarter) -63561.005,545.005,573.00188.00711.00
Cash from Operations (Quarter) -2311.00-2329.00-142.00-878.00-2975.00-150200.00-150201.00-12506.00-19373.00-145655.00-25037.0015,222.00-917090.00-31921.00-26946.00-35210.00-19076.00-29010.00-47751.00-20965.00-25351.00-32277.0059,380.00-30885.00
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 63,561.006,452.00
Change in Working Capital
Change in Receivables (Quarter) 857.00
Change in Inventory (Quarter) 103,125.00102,600.00-5250.00-1804.00-1763.00-20663.0045,227.00711.00-138.00-196.00-2240.0079.00-69.0073.00
Change in Account Payables (Quarter) 8,363.00-111488.00-111488.00
Change in Accured Expenses (Quarter) -111488.00
Other Working Capital Changes (Quarter) 62,586.0062,586.00-5572.00-3690.00-7427.00-7486.00-3740.00-3754.00-25372.00-25372.00-54.00-54.00
Financing Activities
Other financing activities (Quarter) -103125.00
Cash from Financing Activities (Quarter) 248,904.007,300.001,000.00170,125.00170,125.0030,000.0030,000.0060,388.002,100.0049,250.00-2100.0070,000.00
Additional items
Change in Cash (Quarter) 246,593.004,971.00-142.00-878.00-1975.0019,925.0019,924.00-12506.00-19373.00-145655.00-25037.0015,222.00-12090.00-1921.00-26946.00-5210.0041,312.00-29010.001,499.00-20965.0044,649.00-32277.0059,380.00-30885.00
Free Cash Flow (Quarter) -2311.00-2329.00-142.00-878.00-2975.00-150200.00-150201.00-12506.00-19373.00-145655.00-25037.0015,222.00-917090.00-31921.00-26946.00-35210.00-19076.00-29010.00-47751.00-20965.00-25351.00-32277.0059,380.00-30885.00
Net Cash Flow (Quarter) 246,593.004,971.00-142.00-878.00-1975.0019,925.0019,924.00-12506.00-19373.00-145655.00-25037.0015,222.00-917090.00-1921.00-26946.00-5210.0041,312.00-26910.001,499.00-23065.0044,649.00-32277.0059,380.00-30885.00