Kolibri Global Energy Cash Flow Statement (2022-2025) | KGEI

Cash Flow Statement Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 7.90M4.27M2.32M11.52M3.35M4.06M5.07M8.79M5.76M2.85M3.60M4.71M
Share-based Compensation (Quarter) 0.04M0.02M0.36M0.16M0.26M0.13M0.41M0.27M0.27M0.24M0.49M0.51M0.51M
Deferred Taxes (Quarter) 1.19M1.45M1.65M1.98M0.94M1.23M
Gains from Investment Securities (Quarter) -0.03M-0.01M-0.01M
Change in Working Capital (Quarter) -10.11M-5.92M7.20M1.41M-5.99M-4.90M-3.82M2.43M11.26M3.93M4.09M-4.01M-11.48M
Other Working Capital Changes (Quarter) -0.19M-0.20M-0.23M-0.28M-0.32M
Cash from Operations (Quarter) 6.10M13.03M6.01M9.63M9.97M9.70M7.32M11.78M10.09M13.01M9.49M6.68M12.36M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.04M0.04M0.04M0.04M0.04M0.05M0.05M0.07M0.06M
Amortization of Deferred Charges (Quarter) 0.03M0.03M0.06M0.06M0.06M0.04M0.04M0.04M0.03M
Depreciation & Amortization (CF) (Quarter) 4.34M3.38M3.79M3.89M3.70M3.61M4.06M3.52M4.55M
Investing Activities
Capital Expenditures (Quarter) 57.01M-4.19M-15.74M-17.25M90.35M-5.32M-6.43M-9.80M52.80M-9.95M-16.90M-17.37M106.86M
Sales of Property, Plant and Equipment (Quarter) 0.01M
Cash from Investing Activities (Quarter) -11.83M-10.11M-8.54M-15.84M-15.39M-10.21M-10.25M-7.37M-8.37M-6.02M-12.81M-21.38M-14.98M
Financing Activities
Other financing activities (Quarter) 0.01M0.09M0.06M
Debt Issuance and Repayment
Long-Term Debt Issuances (Quarter) 3.00M-0.10M6.00M7.99M7.50M2.00M1.00M6.00M16.00M3.00M
Long-Term Debt Repayments (Quarter) -3.00M-5.50M-4.00M-6.00M
Change in Capital Stock
Shares Issued (Quarter) 296.23M296.46M
Misc.
Cash from Financing Activities (Quarter) 1.90M-0.19M-0.30M5.77M5.51M1.72M1.68M-3.34M0.98M-6.42M1.57M4.86M12.12M
Exchange Rate Effect (Quarter) -0.00M
Change in Cash (Quarter) -3.84M2.73M-2.83M-0.44M0.10M1.20M-1.25M1.07M2.69M0.56M-1.75M-0.18M-0.16M
Beginning Cash Balance (Quarter) 1.04M0.60M4.31M
Free Cash Flow (Quarter) -50.91M17.22M21.75M26.88M-80.38M15.02M13.74M21.58M-42.70M22.96M26.39M24.05M-94.50M
Net Cash Flow (Quarter) -3.84M2.73M-2.83M-0.44M0.10M1.20M-1.25M1.07M2.70M0.56M-1.75M-9.83M9.50M