Hour Loop, Inc Cash Flow Statement

Cash Flow Statement Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 3.83M4.78M-1.48M-2.41M0.66M
Depreciation and Depletion 448.000.08M0.14M0.12M
Share-based Compensation 0.09M0.05M0.08M
Deferred Taxes 0.05M0.50M
Gains from Investment Securities 0.08M0.74M0.47M0.00M0.21M
Asset Writedowns and Impairment -0.25M0.66M0.68M0.56M
Cash from Operations 3.82M7.76M-11.60M-2.06M0.31M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.31M0.39M0.21M
Depreciation & Amortization (CF) 448.000.08M0.14M0.12M
Change in Working Capital
Change in Receivables 0.09M-0.09M0.23M0.40M0.90M
Change in Inventory 0.74M2.43M12.42M-3.85M0.92M
Change in Account Payables 0.43M6.34M1.45M-2.84M0.36M
Change in Accured Expenses 0.57M-0.10M0.18M0.23M1.04M
Other Working Capital Changes 0.18M0.60M0.35M-0.39M-0.21M
Investing Activities
Capital Expenditures 0.02M0.34M0.01M0.04M
Cash from Investing Activities -0.02M-0.34M-0.01M-0.04M
Financing Activities
Other financing activities 0.09M0.05M0.08M
Cash from Financing Activities 0.30M-2.13M5.92M-0.67M
Dividend Payments
Dividends Paid - Common 898.002.13M
Additional items
Exchange Rate Effect 0.01M0.00M-0.01M-238.000.03M
Change in Cash 4.13M5.62M-6.03M-2.08M-0.36M
Beginning Cash Balance 0.84M4.97M10.59M4.56M2.48M
Free Cash Flow 3.82M7.75M-11.94M-2.08M0.28M
Net Cash Flow 4.12M5.62M-6.02M-2.08M-0.39M