Jushi Holdings Cash Flow Statement (2021-2025) | JUSHF

Cash Flow Statement Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income 2.64M39.68M6.21M-19.76M12.07M-54.70M-139.94M-12.44M-14.04M-20.62M-18.00M-18.36M-1.94M-16.02M-12.47M-17.02M-12.33M-23.69M
Depreciation and Depletion 1.73M2.41M3.50M2.55M3.75M4.79M12.81M4.81M4.48M3.81M4.85M4.91M4.97M4.52M4.45M4.50M4.43M4.21M
Share-based Compensation 2.23M5.53M6.96M4.68M5.47M5.96M2.31M2.36M1.06M2.36M1.52M0.35M1.08M1.27M-0.31M0.37M0.36M
Deferred Taxes -5.92M-4.50M-11.02M-18.93M
Gains from Investment Securities 3.44M5.06M-0.44M5.14M-1.74M8.67M0.46M-3.85M6.53M7.92M-1.52M-2.31M14.88M0.59M1.15M1.61M
Asset Writedowns and Impairment 6.34M37.60M122.05M8.57M
Cash from Operations -10.64M9.48M-13.82M-11.89M-0.49M4.78M-3.57M-6.71M2.46M4.51M6.49M5.55M2.37M7.15M7.53M-1.94M6.08M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 3.92M5.46M4.55M5.85M5.20M3.84M1.73M1.18M1.69M1.90M1.50M1.81M1.76M1.98M2.17M2.46M2.58M
Depreciation & Amortization (CF) 1.73M2.23M3.13M3.25M4.36M8.06M10.83M7.33M6.63M5.82M6.81M6.84M7.38M7.77M7.91M8.04M7.97M7.80M
Change in Working Capital
Change in Receivables 0.69M1.06M-1.77M1.33M0.51M1.52M1.21M-0.45M0.75M0.85M-0.41M-0.98M-0.27M-0.20M1.85M-2.79M1.19M
Change in Inventory 7.17M-3.26M-5.92M-1.62M-1.31M3.45M4.48M4.83M-1.23M-3.39M3.61M3.07M2.47M-5.14M-2.05M-0.04M2.48M
Change in Accured Expenses 8.37M-5.47M-2.38M5.97M9.72M10.79M8.03M-0.36M-10.57M-1.92M6.10M-0.64M3.83M0.55M5.75M-8.51M5.28M
Other Working Capital Changes -1.86M8.10M-1.17M1.34M-2.79M0.89M-2.99M3.11M-0.69M0.16M-0.90M0.97M2.04M-0.59M-0.78M0.40M-0.70M
Investing Activities
Capital Expenditures 13.80M20.01M24.94M15.98M8.31M7.65M4.54M1.60M2.24M2.36M1.08M0.69M0.77M2.17M4.02M4.12M4.87M
Sales of Property, Plant and Equipment 0.92M1.41M2.03M0.33M2.39M0.12M3.95M
Change in Intangibles 0.35M0.29M0.45M
Acquisitions 42.15M6.59M14.23M0.07M0.09M
Change in Acquisitions & Divestments 5.90M
Cash from Investing Activities -55.95M-14.11M-23.63M-38.11M-11.38M-7.74M-4.54M-0.69M-0.84M-0.33M-0.74M1.70M-0.77M-7.26M-4.38M-0.46M-5.32M
Financing Activities
Other financing activities -0.67M
Cash from Financing Activities 0.11M45.87M18.22M17.80M0.07M-2.10M0.33M20.10M-3.21M-3.35M-6.49M-2.78M-13.74M-1.44M3.39M-0.26M0.17M
Additional items
Exchange Rate Effect 0.17M-0.32M-0.01M-0.23M0.01M0.18M0.06M-0.06M
Change in Cash -66.31M40.91M-19.25M-32.43M-11.80M-4.87M-7.72M12.64M-1.59M0.84M-0.74M4.47M-12.14M-1.54M6.54M-2.66M0.93M
Free Cash Flow -24.45M-10.54M-38.76M-27.86M-8.80M-2.87M-8.11M-8.31M0.22M2.15M5.42M4.86M1.60M4.98M3.51M-6.05M1.21M
Net Cash Flow -66.48M41.23M-19.24M-32.20M-11.80M-5.05M-7.78M12.70M-1.59M0.84M-0.74M4.47M-12.14M-1.54M6.54M-2.66M0.93M