LSEB Creative Cash Flow Statement (2023-2025) | LSEB

Cash Flow Statement Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income -31291.00-61341.00-26909.00-44012.00-37776.00-49560.00-57877.00-14798.00-11302.00-11513.00
Share-based Compensation 4,500.004,500.002,000.0010,200.0020,000.0022,000.00
Cash from Operations -26650.00-70076.00-12301.00-24520.00-22259.00-14547.00-71493.00-44417.002,874.00-9053.00
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 243.00225.00178.00165.00
Change in Working Capital
Change in Receivables -1476.00-65.00117.0093.00-6481.00-8067.00
Change in Inventory -25356.00810.00-2868.00-1427.008,179.00-58353.00-455.00-3558.00
Change in Account Payables -3634.00-181.005,943.00-1342.00-319.0011,211.001,899.002,163.0012,582.00-1748.00
Change in Accured Expenses 2,023.00-7896.002,023.007,618.00-7518.00267.004,208.00-7106.00485.00
Other Working Capital Changes 1,676.00-3307.003,968.001,180.00-178.00356.00
Financing Activities
Other financing activities 2,000.0040,000.00
Cash from Financing Activities 53,335.0053,907.00-111.0031,102.0019,600.0014,746.0070,609.0044,171.00-3637.009,598.00
Additional items
Change in Cash 26,685.00-16169.00-12412.003,634.00-2659.00199.00-884.00-246.00-763.00545.00
Beginning Cash Balance 1,790.0017,369.005,181.005,134.00-3820.0017,615.00-10929.0042,567.0010,726.00
Free Cash Flow -26650.00-70076.00-12301.00-24520.00-22259.00-14547.00-71493.00-44417.002,874.00-9053.00
Net Cash Flow 26,685.00-16169.00-12412.006,582.00-2659.00199.00-884.00-246.00-763.00545.00