Maitong Sunshine Cultural Development Cash Flow Statement (2023-2025) | MGSD

Cash Flow Statement Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income -52494.00-24908.0093,679.00-278304.00201,551.00-125266.00-41718.0061,606.00
Gains from Investment Securities 33,135.00-9410.00-8926.00-8640.0032,189.0075,801.001,109.00
Cash from Operations -53291.00-74293.0082,443.00481,842.0058,671.00-344640.00-222379.00-166410.00
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 105.00296.00293.00296.00295.00291.00289.00310.00
Change in Working Capital
Change in Receivables -1155.00-4.00697.00810.00-2526.00
Change in Inventory -2.00-77.00
Change in Account Payables 2,442.00-250.00-17914.0024,492.00-2945.00-5776.009,828.00-9915.00
Change in Accured Expenses -4584.00-10735.001,652.0060,183.00-57361.00978.0078.0071,961.00
Change in Taxes -4012.00-1681.00-106309.00597.00106,264.00
Other Working Capital Changes -9008.0047,990.00-104.00411,705.00-153915.00-50492.00-88159.00-134090.00
Investing Activities
Capital Expenditures 3,717.0012.00-10.005.00
Cash from Investing Activities -3717.00-12.0010.00-5.00
Financing Activities
Cash from Financing Activities 97,822.0056,234.0072,238.0022,106.00297,665.00-108365.00-204222.0078,186.00
Additional items
Exchange Rate Effect 721.00-785.00-837.0017,831.00-31916.007,336.0099,235.00-88100.00
Change in Cash 41,535.00-18856.00153,854.00521,774.00324,420.00-445669.00-327366.00-176324.00
Free Cash Flow -57008.00-74305.0082,453.00481,837.0058,671.00-344640.00-222379.00-166410.00
Net Cash Flow 40,814.00-18071.00154,691.00503,943.00356,336.00-453005.00-426601.00-88224.00