MDB Capital Holdings Cash Flow Statement (2022-2025) | MDBH

Cash Flow Statement Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -1.69M-2.23M-0.67M-1.97M3.39M-3.19M-5.84M-7.61M-4.81M-8.44M32.88M-5.73M-7.14M-3.59M-0.51M
Depreciation and Depletion (Quarter) 0.06M0.07M0.01M0.01M0.01M
Share-based Compensation (Quarter) 0.05M0.05M0.05M0.06M0.06M3.95M3.81M0.35M2.64M2.72M3.51M3.05M2.50M2.71M
Deferred Taxes (Quarter) 0.10M-0.03M-0.15M0.07M-0.03M-0.00M-0.08M
Gains from Sales and Divestitures (Quarter) 0.66M0.19M0.19M
Gains from Investment Securities (Quarter) 0.51M0.51M0.01M1.07M1.07M0.05M0.06M2.40M1.45M0.73M0.29M1.60M2.00M1.60M
Non-cash Items (Quarter) 0.15M0.17M0.41M0.46M0.52M0.29M0.64M0.70M0.76M0.64M0.87M0.97M1.07M
Cash from Operations (Quarter) -2.54M-1.64M-1.15M-2.49M-1.44M-2.04M-2.26M-4.21M-2.15M-0.42M-1.26M-2.15M-1.92M-0.36M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.06M0.11M0.08M0.09M0.09M1.42M0.02M0.02M0.02M0.02M
Depreciation & Amortization (CF) (Quarter) 0.04M0.04M0.04M0.04M0.05M0.06M0.06M0.07M0.10M0.01M0.01M0.01M
Change in Working Capital
Change in Receivables (Quarter) 0.12M-0.03M0.20M0.06M-0.40M0.21M0.23M0.04M-0.59M-0.55M-0.01M-0.12M
Change in Account Payables (Quarter) -0.57M0.08M0.40M-0.42M0.36M-0.46M0.34M0.64M-0.02M-0.18M0.05M-0.04M196.000.05M
Change in Accured Expenses (Quarter) 0.50M-0.25M-0.11M-0.04M0.05M0.95M-0.59M-0.37M0.16M-0.23M0.10M-0.10M-0.01M0.04M
Other Working Capital Changes (Quarter) 0.05M0.07M-0.02M-0.06M-0.02M0.57M-0.08M0.00M0.01M0.08M-0.04M-0.01M-0.18M0.13M
Investing Activities
Capital Expenditures (Quarter) 0.03M0.03M0.01M0.04M0.31M0.08M0.14M0.03M-0.07M-0.65M0.02M
Change in Acquisitions & Divestments (Quarter) 9.97M9.62M12.07M23.76M2.05M5.08M
Cash from Investing Activities (Quarter) -11.10M-5.16M-0.06M1.55M7.26M-16.98M3.45M16.45M0.15M2.85M-0.02M
Financing Activities
Other financing activities (Quarter) 0.06M0.05M0.05M0.06M0.35M3.95M3.81M-3.53M0.24M-0.45M3.51M
Cash from Financing Activities (Quarter) -3.13M0.16M-0.27M-0.13M18.24M-0.07M-0.09M-0.19M-0.24M0.59M
Additional items
Change in Cash (Quarter) -16.76M-6.64M-1.48M-1.08M24.05M-19.09M1.09M12.05M-2.24M3.02M-1.26M-2.15M-1.94M-0.38M
Free Cash Flow (Quarter) -2.57M-1.67M-1.16M-2.53M-1.75M-2.12M-2.40M-4.24M-2.08M0.23M-1.26M-2.15M-1.92M-0.38M
Net Cash Flow (Quarter) -16.76M-6.64M-1.48M-1.08M24.05M-19.09M1.09M12.05M-2.24M3.02M-1.26M-2.15M-1.92M-0.38M