Helio Cash Flow Statement (2024-2026) | HLEO

Cash Flow Statement Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Operating Activities
Net Income (Quarter) -0.24M-0.75M-0.37M-0.58M-0.92M-1.02M-0.90M-1.67M-2.84M
Depreciation and Depletion (Quarter) 0.01M0.01M0.01M0.01M0.01M
Share-based Compensation (Quarter) 0.02M0.06M0.06M0.06M0.05M0.04M0.04M-0.00M0.03M
Gains from Investment Securities (Quarter) 1.47M1.42M1.42M1.42M1.42M1.42M1.75M1.75M
Asset Writedowns and Impairment (Quarter) 0.01M
Non-cash Items (Quarter) 7.20M6.98M6.98M6.98M6.98M6.98M6.98M0.44M1.64M
Cash from Operations (Quarter) -0.03M-0.39M-0.86M-0.28M-0.50M-0.72M-0.32M-0.52M-0.29M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.07M0.10M0.10M0.10M0.10M0.10M0.10M-0.29M0.06M
Depreciation & Amortization (CF) (Quarter) 0.01M0.01M0.01M0.01M0.01M
Change in Working Capital
Change in Receivables (Quarter) -0.38M-0.72M0.10M0.63M-0.24M-0.14M-0.41M-0.11M-0.30M
Change in Accured Expenses (Quarter) 0.28M-0.63M0.53M0.03M0.03M-0.07M0.24M-0.07M-0.05M
Other Working Capital Changes (Quarter) -0.06M0.06M-0.24M0.22M0.01M-0.22M0.23M0.07M-0.10M
Financing Activities
Other financing activities (Quarter) 0.02M0.06M0.06M0.06M0.05M0.04M0.04M0.30M0.03M
Cash from Financing Activities (Quarter) 0.15M0.53M0.44M0.49M0.05M0.64M0.35M0.48M0.57M
Additional items
Change in Cash (Quarter) 0.12M0.14M-0.43M0.22M-0.45M-0.08M0.03M-0.04M0.27M
Beginning Cash Balance (Quarter) 0.01M0.03M0.06M0.07M0.02M
Free Cash Flow (Quarter) -0.03M-0.39M-0.86M-0.28M-0.50M-0.72M-0.32M-0.52M-0.29M
Net Cash Flow (Quarter) 0.12M0.14M-0.43M0.22M-0.45M-0.08M0.03M-0.04M0.27M