Jet.AI Cash Flow Statement (2022-2025) | JTAI

Cash Flow Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income -2.00M-2.92M-2.72M-2.45M-4.29M-3.16M-3.23M-3.22M-2.88M-3.40M-3.17M-2.39M-1.97M
Share-based Compensation 2.06M2.51M1.41M1.35M2.67M1.22M1.20M1.20M1.31M0.57M0.55M0.76M0.18M
Gains from Investment Securities -3.42M0.43M-0.47M0.00M0.39M-0.18M0.02M0.02M0.02M0.02M0.02M0.02M0.02M0.02M0.02M
Non-cash Items 2.94M3.12M3.27M0.01M0.01M0.02M0.02M0.02M
Cash from Operations -0.06M-0.14M0.61M-0.52M-1.19M-0.73M-0.83M-1.04M-2.52M-2.18M-0.14M-3.39M-2.18M-2.80M-3.93M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.07M0.08M
Depreciation & Amortization (CF) 0.03M0.03M0.03M0.03M0.03M0.03M0.03M-0.07M637.00638.00637.00637.00
Change in Working Capital
Change in Receivables 0.11M0.07M0.37M-0.37M-0.04M0.27M-0.29M0.08M
Change in Account Payables 0.01M0.02M0.23M0.54M-0.42M-0.27M0.13M0.55M0.33M0.27M-0.18M0.54M
Change in Accured Expenses 0.11M0.73M-0.19M0.02M0.05M0.79M0.03M0.31M0.47M-0.76M0.45M-0.75M0.33M
Change in Taxes 0.01M-0.01M0.24M0.07M
Other Working Capital Changes 0.05M0.01M0.69M-0.26M0.35M-0.60M0.74M0.35M-0.38M-0.30M0.11M0.06M-0.13M-0.54M3.23M
Investing Activities
Capital Expenditures 0.00M1.00-1.00
Change in Intangibles 0.00M0.01M0.01M0.02M0.01M-1.001.00
Cash from Investing Activities -0.02M-0.09M-0.03M-0.05M-0.02M-0.01M-99.0099.00-2.40M-1.18M-0.50M-0.55M
Financing Activities
Other financing activities 0.42M0.44M696.006.21M1.20M1.20M1.31M4.05M1.27M0.76M0.18M
Cash from Financing Activities -0.10M1.15M1.14M2.26M1.03M2.12M-0.08M11.34M9.73M-0.68M-0.31M
Additional items
Change in Cash -0.06M-0.14M1.71M-0.63M-0.13M-0.76M0.27M1.20M-1.50M-0.07M-0.22M5.56M6.37M-3.98M-4.79M
Beginning Cash Balance 0.61M0.55M-1.43M2.16M0.20M0.78M0.64M0.90M2.10M0.60M0.53M0.31M5.87M12.25M8.27M
Free Cash Flow -0.06M-0.14M0.61M-0.52M-1.20M-0.73M-0.83M-1.04M-2.52M-2.18M-0.14M-3.39M-2.18M-2.80M-3.93M
Net Cash Flow -0.06M-0.14M0.61M-0.63M-0.13M-0.76M0.27M1.20M-1.50M-0.07M-0.22M5.56M6.37M-3.98M-4.79M