JOCM Cash Flow Statement (2022-2025) | JOCM

Cash Flow Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income (Quarter) 10,679.00-161715.00-4144.00-207744.00-46928.00-35191.00-45630.0037,186.00-4358.0029,665.0011,911.0072,816.0037,042.00-91169.00-4222.00
Depreciation and Depletion (Quarter) 54.0054.0054.00920.00270.00271.00270.00269.00
Asset Writedowns and Impairment (Quarter) 6,000.00-3010.00-6629.00-43243.00-30501.00
Cash from Operations (Quarter) 930.00-196420.00-12959.00-85605.00-9476.00-17987.00-83014.00-4841.00-21.004,134.006,380.00-8213.00-48.00-402243.00-77353.00
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 4,907.004,759.004,677.009,315.005,208.005,000.004,970.004,531.00
Change in Working Capital
Change in Receivables (Quarter) 24,000.00-1177.0033,177.0024,000.006,000.003,383.006,000.00-15010.005,370.00-43242.00-42501.00-35346.00
Change in Accured Expenses (Quarter) 6,379.002,952.00-4433.0020,683.00-6351.00-42656.007,670.0016,089.00-23314.00-19464.00-36683.00-33344.0086,719.00-65237.00
Investing Activities
Capital Expenditures (Quarter) 2,163.00
Cash from Investing Activities (Quarter) -2163.00
Financing Activities
Cash from Financing Activities (Quarter) -5559.00-6644.00-6212.00-3647.00-5371.00-5793.0075,293.00-4720.00100,000.00
Additional items
Exchange Rate Effect (Quarter) 73.00-2.0017.0053.0080.00
Change in Cash (Quarter) -6792.00-203064.00-19171.00-89252.00-14847.00-23780.00-7721.00-9561.00-21.004,130.006,453.00-8215.00-31.00-2189.0022,726.00
Free Cash Flow (Quarter) -1233.00-196420.00-12959.00-85605.00-9476.00-17987.00-83014.00-4841.00-21.004,134.006,380.00-8213.00-48.00-402243.00-77353.00
Net Cash Flow (Quarter) -6792.00-203064.00-19171.00-89252.00-14847.00-23780.00-7721.00-9561.00-21.004,134.006,380.00-8213.00-48.00-402243.0022,647.00