MindWalk Holdings Cash Flow Statement (2020-2026) | HYFT

Cash Flow Statement Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026 Apr2026
Operating Activities
Net Income (Quarter)
-0.00M-0.00M-0.17M-15.40M0.30M3.93M3.48M-32.91M2.56M1.78M1.98M-27.69M2.92M1.87M15.16M0.90M-2.15M6.57M2.83M930.12
Depreciation and Depletion (Quarter)
0.35M0.37M0.07M
Share-based Compensation (Quarter)
0.14M0.47M0.62M0.22M0.13M0.17M0.12M0.11M0.05M0.04M0.66M-0.51M0.19M0.59M
Deferred Taxes (Quarter)
-0.19M-0.18M-0.16M-0.15M-0.59M-0.42M-0.47M-0.24M-2.09M0.01M-0.14M
Cash from Discontinued Operations (Quarter)
0.72M0.44M0.33M0.55M0.02M-2.14M7.90M
Asset Writedowns and Impairment (Quarter)
-0.00M-16.700.01M0.13M0.00M11.09M14.82M-14.19M-0.12M
Non-cash Items (Quarter)
3.30M-0.33M-0.06M5.88M2.42M-12.33M-2.23M7.68M-0.90M-0.75M10.39M-2.14M12.43M12.97M3.66M-6.78M-2.16M
Cash from Operations (Quarter)
-2.63M-1.65M-0.41M-0.01M-0.76M-1.17M-1.33M-1.64M-0.85M-0.80M-3.07M-2.07M-2.14M-1.76M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
0.00M0.00M0.00M0.00M0.00M0.00M
Depreciation & Amortization (CF) (Quarter)
1.25M1.12M1.00M0.97M1.02M1.04M0.98M0.37M0.69M0.15M0.16M
Change in Working Capital
Change in Receivables (Quarter)
0.75M-0.67M-0.05M0.01M0.36M-0.77M0.93M-1.12M0.40M-0.42M-0.62M-0.74M0.68M-0.48M
Change in Inventory (Quarter)
-0.07M-0.09M-0.04M-0.01M-0.32M0.30M0.22M-0.09M0.06M-0.08M-0.06M-0.01M0.03M-0.00M
Change in Account Payables (Quarter)
-0.44M-0.70M0.18M0.32M0.58M-0.35M0.39M0.36M-0.78M0.64M-0.72M0.14M-0.10M0.52M
Change in Taxes (Quarter)
0.22M0.48M0.07M-0.29M-0.18M-0.08M0.04M0.20M0.36M-0.11M
Other Working Capital Changes (Quarter)
-0.63M0.30M0.13M-0.02M0.03M0.32M-0.21M0.05M0.43M-0.09M-0.24M0.13M-0.50M0.32M
Investing Activities
Capital Expenditures (Quarter)
-0.18M1.87M-0.10M-0.22M0.12M1.23M-0.19M-0.05M-0.08M0.87M-0.21M-0.05M-0.02M0.57M
Sales of Property, Plant and Equipment (Quarter)
-0.02M
Acquisitions (Quarter)
-2.77M5.04M-0.53M0.14M2.86M-0.28M6.61M3.56M8.37M-1.76M
Divestments (Quarter)
-0.14M-0.05M-0.04M-0.07M-0.05M-9.29M9.82M
Cash from Investing Activities (Quarter)
-0.17M-0.33M-0.15M-0.23M0.04M-0.82M-0.19M-0.05M-0.08M-0.25M-0.43M-0.05M-9.29M19.77M
Financing Activities
Other financing activities (Quarter)
-741.390.06M0.00M-0.00M0.06M0.00M0.09M720.88-0.00M
Cash from Financing Activities (Quarter)
-0.21M-0.28M-0.30M-0.23M0.45M0.83M1.97M1.52M7.43M-0.29M-0.27M10.15M-9.59M-0.21M
Additional items
Exchange Rate Effect (Quarter)
0.24M0.01M-0.30M-0.05M0.43M-0.89M-0.11M-0.10M0.32M-0.42M0.04M-0.12M-0.28M-0.01M
Change in Cash (Quarter)
-3.00M-2.26M-0.87M-0.47M-0.27M-1.16M0.45M-0.18M6.50M-1.35M-3.77M8.03M-1.48M-1.97M
Beginning Cash Balance (Quarter)
6.27M2.59M7.85M7.78M7.78M
Free Cash Flow (Quarter)
-2.45M-3.52M-0.31M0.21M-0.89M-2.40M-1.14M-1.60M-0.77M-1.67M-2.86M-2.02M-2.12M-2.33M
Net Cash Flow (Quarter)
-3.00M-2.26M-0.87M-0.47M-0.27M-1.16M0.45M-0.18M6.50M-1.35M-3.77M8.03M-21.02M17.81M