Classover Holdings Cash Flow Statement (2024-2025) | KIDZ

Cash Flow Statement Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -0.17M-0.17M-0.18M-0.33M-0.30M-3.87M2.52M-5.40M
Depreciation and Depletion (Quarter) 0.01M0.01M0.02M0.02M0.02M0.02M0.02M0.02M
Share-based Compensation (Quarter) 0.03M0.14M0.17M0.14M
Deferred Taxes (Quarter) -0.70M
Cash from Operations (Quarter) -0.19M-0.12M-0.27M-0.29M-0.34M-2.55M-0.65M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.07M0.07M0.07M0.07M0.08M0.08M0.08M0.08M
Depreciation & Amortization (CF) (Quarter) 0.01M0.01M0.02M0.02M0.02M0.02M0.16M0.16M
Change in Working Capital
Change in Account Payables (Quarter) 750.000.00M0.02M238.00530.00-0.05M0.00M0.05M
Change in Accured Expenses (Quarter) -0.07M0.08M0.00M0.00M0.04M0.01M0.19M0.14M
Other Working Capital Changes (Quarter) 0.04M0.05M-0.31M0.22M-0.01M0.02M-0.78M0.45M
Investing Activities
Capital Expenditures (Quarter) 0.13M0.01M0.05M
Cash from Investing Activities (Quarter) -0.13M-0.01M-0.05M-2.30M-0.03M
Financing Activities
Cash from Financing Activities (Quarter) 0.10M0.13M2.000.32M8.53M
Additional items
Change in Cash (Quarter) -0.22M-0.12M-0.19M2.000.03M5.90M-2.55M-0.68M
Free Cash Flow (Quarter) -0.32M-0.12M-0.32M-0.29M-0.34M-2.55M-0.65M
Net Cash Flow (Quarter) -0.22M-0.12M-0.19M2.000.03M5.90M-2.55M-0.68M