Moolec Science Cash Flow Statement (2022-2025) | MLEC

Cash Flow Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Jun2025 Dec2025
Operating Activities
Net Income (Quarter) -1.17M-1.52M0.72M-49.40M-0.36M-2.75M-1.59M-1.78M-1.40M-2.54M-1.92M-2.43M
Depreciation and Depletion (Quarter) 425.004.94M-0.00M-0.00M-0.01M5.81M-0.01M
Share-based Compensation (Quarter) 0.07M0.06M0.55M0.15M3.40M1.74M2.20M2.97M15.91M3.67M2.04M7.27M7.31M
Deferred Taxes (Quarter) -0.22M-0.24M0.13M-0.72M-0.03M0.28M
Change in Working Capital (Quarter) -1.53M-2.66M
Change in Receivables (Quarter) 172.00-0.15M0.10M-0.16M-6.13M-0.06M-1.37M
Change in Inventory (Quarter) -441.00-511.000.62M0.22M0.03M-9.44M-0.01M0.12M-0.19M15.37M-0.18M0.13M
Change in Account Payables (Quarter) 0.03M0.57M0.11M4.06M-2.92M12.93M0.29M-3.06M-1.39M20.44M-0.70M0.69M
Change in Accured Expenses (Quarter) 0.82M
Other Working Capital Changes (Quarter) 0.20M0.13M-0.22M-0.40M0.26M0.32M
Cash from Operations (Quarter) -0.44M-0.61M0.01M-0.59M-4.26M-36.31M-1.74M-3.90M-2.64M47.85M-1.13M-2.15M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.14M0.20M0.19M0.19M0.24M0.24M
Amortization of Deferred Charges (Quarter) 0.01M0.04M-0.06M0.14M0.04M0.01M
Depreciation & Amortization (CF) (Quarter) 425.00425.00424.00425.004.94M0.04M0.02M-0.01M5.81M0.05M0.05M
Investing Activities
Capital Expenditures (Quarter) 11.49M-0.10M-6.13M-0.03M10.06M-0.06M-4.08M
Sales of Property, Plant and Equipment (Quarter) -1.32M6.00M-1.32M9.66M-1.32M
Change in Intangibles (Quarter) -0.08M-0.02M-0.22M-0.28M
Change in Acquisitions & Divestments (Quarter) 0.28M0.01M-0.43M
Cash from Investing Activities (Quarter) -0.08M-25.44M0.17M-10.13M0.11M-27.56M-0.06M-9.99M
Financing Activities
Cash from Financing Activities (Quarter) 0.50M66.22M-0.13M-23.38M4.82M-11.00M-0.54M-8.86M
Change in Capital Stock
Net Equity Issued and Repurchased (Quarter) -1.99M15.00M
Dividend Payments
Dividends Paid - Common (Quarter) -0.15M-0.07M
Additional items
Exchange Rate Effect (Quarter) -0.00M-0.00M-0.00M-62.000.14M5.00M0.02M-6.32M0.26M-7.09M-0.05M2.34M
Change in Cash (Quarter) 1.06M-0.11M0.01M9.34M-4.35M4.47M-1.70M-15.67M2.29M9.28M-1.73M-22.12M
Free Cash Flow (Quarter) -0.44M-0.61M0.01M-0.59M-4.26M-47.81M-1.64M2.22M-2.61M37.78M-1.07M1.93M
Net Cash Flow (Quarter) -0.44M-0.11M0.01M-0.59M-4.35M4.47M-1.70M-37.41M2.29M9.28M-1.73M-21.00M