ICMB Cash Flow Statement (2021-2025) | ICMB

Cash Flow Statement Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025
Operating Activities
Net Income (Quarter) 3.42M-0.31M0.92M0.50M0.55M-1.18M-0.21M-0.69M-0.79M-0.10M-0.65M0.47M-1.23M
Gains from Investment Securities (Quarter) -8.55M-6.61M-0.00M-26.89M-5.87M-6.27M-1.83M-4.06M4.06M
Cash from Operations (Quarter) -17.00M25.34M-5.07M14.26M6.53M4.99M10.63M1.52M13.89M24.90M0.48M5.09M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.17M2.22M0.50M0.37M0.18M-0.36M0.39M-0.13M0.92M0.32M0.15M0.29M
Change in Working Capital
Change in Receivables (Quarter) -0.43M0.01M-0.01M
Change in Accured Expenses (Quarter) -0.54M-0.04M1.01M-0.87M0.15M0.43M0.71M-0.74M0.70M-0.32M0.70M0.41M
Other Working Capital Changes (Quarter) 0.45M-0.13M-0.14M-0.17M0.42M-0.15M-0.14M-0.07M0.44M0.25M-0.13M0.67M
Financing Activities
Other financing activities (Quarter) 0.01M0.00M0.01M0.01M0.03M
Cash from Financing Activities (Quarter) -11.56M-23.75M3.35M-13.25M-0.81M-10.00M-5.49M-1.15M-15.66M-34.46M4.50M-4.21M
Dividend Payments
Dividends Paid - Common (Quarter) 4.31M2.15M2.15M4.31M2.59M2.15M2.15M6.45M1.71M
Additional items
Change in Cash (Quarter) -28.56M1.59M-1.72M1.00M5.72M-5.01M5.14M0.37M-1.77M-9.56M4.98M0.89M
Free Cash Flow (Quarter) -17.00M25.34M-5.07M14.26M6.53M4.99M10.63M1.52M13.89M24.90M0.48M5.09M
Net Cash Flow (Quarter) -28.56M1.59M-1.72M1.00M5.72M-5.01M5.14M0.37M-1.77M-9.56M4.98M0.89M