Maitong Sunshine Cultural Development Cash Flow Statement (2023-2026) | MGSD

Cash Flow Statement Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) -3755.00-24908.0093,679.00-278304.00166,993.00-125266.00-41718.00454,187.00-120601.00-205688.00
Gains from Investment Securities (Quarter) 85.00282.0014,432.00-8732.001,681.0021,951.00-8599.00-8952.0030,677.00-1354.00
Cash from Operations (Quarter) -53291.00-74293.0082,443.00481,842.0058,671.00-344640.00-222379.00-166410.00-22425.00-99500.00
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 105.00296.00293.00296.00295.00291.00289.00310.00300.00306.00
Change in Working Capital
Change in Receivables (Quarter) -1155.00-4.00697.00810.00-2526.001,426.00-390.00
Change in Inventory (Quarter) -2.00-77.00
Change in Account Payables (Quarter) 2,442.00-250.00-17914.0024,492.00990.00-9711.009,828.001,001.00-5046.00-156.00
Change in Accured Expenses (Quarter) -4584.00-10735.001,652.0060,183.00-57361.00978.0078.0071,961.00-26208.00-45046.00
Change in Taxes (Quarter) -4012.00105,219.00-213209.00597.00106,264.00-353.00461.00
Other Working Capital Changes (Quarter) -9008.0047,990.00-104.00-74975.0022.00128,076.00-1499.00-162838.00-54.00-17465.00
Investing Activities
Capital Expenditures (Quarter) 3,717.0012.00-10.005.00
Cash from Investing Activities (Quarter) -3717.00-12.0010.00-5.00
Financing Activities
Cash from Financing Activities (Quarter) 97,822.0056,234.0072,238.0022,106.00297,665.00-108365.00-204222.0078,186.0050,725.0068,359.00
Additional items
Exchange Rate Effect (Quarter) 721.00-785.00-837.0017,831.00-31916.007,336.0099,235.00-88100.00934.001,039.00
Change in Cash (Quarter) 41,535.00-18856.00153,854.00521,774.00324,420.00-445669.00-327366.00-176324.0029,234.00-30102.00
Free Cash Flow (Quarter) -57008.00-74305.0082,453.00481,837.0058,671.00-344640.00-222379.00-166410.00-22425.00-99500.00
Net Cash Flow (Quarter) 40,814.00-18071.00154,691.00503,943.00356,336.00-453005.00-426601.00-88224.0028,300.00-31141.00