9F Inc. Cash Flow Statement

Cash Flow Statement Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 89.08M305.32M-357.11M-323.32M-35.39M-91.50M-22.74M1.78M
Depreciation and Depletion 1.48M2.44M4.07M2.10M3.90M2.80M1.69M1.24M
Share-based Compensation 322.73M76.95M51.15M42.14M8.11M0.81M-10.21M-0.13M
Deferred Taxes 8.47M-4.05M60.78M-73.07M0.09M0.15M0.72M
Gains from Investment Securities 43.49M5.19M5.28M4.24M3.11M23.80M3.43M1.17M
Asset Writedowns and Impairment -4.25M40.96M27.28M2.81M
Non-cash Items 176.14M62.12M21.77M1.27M0.76M2.05M1.10M0.07M
Cash from Operations 424.13M355.23M-62.14M-252.95M-35.61M12.05M6.59M6.37M
Depreciation, Depletion & Amortization
Amortization of Goodwill 0.90M7.29M0.03M3.51M
Amortizatization of Intangibles 0.28M0.40M1.36M1.41M0.99M1.47M2.41M1.55M
Depreciation & Amortization (CF) 1.48M2.44M4.07M2.10M3.90M2.80M1.41M1.24M
Change in Working Capital
Change in Receivables 32.51M-18.62M223.03M-34.05M-9.17M1.34M-8.99M4.63M
Change in Account Payables -444.03-0.01M1.40M-0.02M-0.20M-2.80M-0.07M
Change in Accured Expenses 48.20M-8.03M69.42M-117.03M-50.07M-32.31M-16.46M0.69M
Change in Taxes 24.77M-22.43M0.59M-9.43M4.04M3.38M-1.83M1.29M
Investing Activities
Capital Expenditures 7.06M7.36M8.21M1.20M6.67M0.81M0.16M
Sales of Property, Plant and Equipment 0.09M0.01M0.01M6.33M0.03M0.20M0.11M
Acquisitions 4.48M7.16M-2.72M1.68M0.43M0.00M
Divestments 8.11M188.42M4.40M77.42M3.55M1.27M
Change in Acquisitions & Divestments 1.20M5.14M24.75M19.01M243.15M
Cash from Investing Activities -149.74M-187.29M-102.48M5.72M-49.85M-43.99M-132.03M-177.01M
Financing Activities
Other financing activities 0.26M0.17M1.29M1.87M0.81M-10.21M-0.13M
Change in Capital Stock
Shares Issued 0.63M30.88M
Preferred Shares Issued 82.49M82.49M
Misc.
Cash from Financing Activities 83.38M82.66M68.36M1.87M30.95M
Exchange Rate Effect -3.42M5.35M0.73M0.03M-4.14M15.95M10.55M9.47M
Change in Cash 354.36M255.95M-95.53M-245.33M-58.65M-15.98M-114.90M-161.17M
Beginning Cash Balance 204.84M572.21M792.07M697.33M437.46M378.39M345.93M213.14M
Free Cash Flow 417.07M347.87M-70.35M-252.95M-36.81M5.38M5.77M6.21M
Net Cash Flow 357.78M250.60M-96.26M-245.36M-54.51M-31.94M-125.44M-170.64M