Moolec Science Cash Flow Statement (2022-2026) | MLEC

Cash Flow Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Jun2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) -1.17M-2.96M-0.72M47.96M-0.36M99.84M-2.02M-2.26M-1.15M-27.96M-1.97M-1.87M
Depreciation and Depletion (Quarter) 425.004.94M-0.04M0.06M5.68M-0.05M
Share-based Compensation (Quarter) 0.55M3.40M1.74M2.20M2.97M12.56M0.29M2.04M
Deferred Taxes (Quarter) -0.22M-0.24M-0.03M0.28M
Gains from Investment Securities (Quarter) -0.05M-0.15M-0.14M0.21M-0.15M-0.22M
Change in Working Capital (Quarter) -1.53M-2.66M
Change in Receivables (Quarter) 0.32M0.36M-0.15M0.28M0.55M-6.13M-0.06M1.93M
Change in Inventory (Quarter) 0.47M0.39M0.50M0.39M15.24M5.58M4.84M4.00M3.60M
Change in Account Payables (Quarter) 151.52M5.73M4.52M168.94M4.30M144.08M7.32M7.06M7.20M
Change in Taxes (Quarter) -17.03M2.33M-0.22M0.24M7.12M-1.10M
Other Working Capital Changes (Quarter) 9.95M0.20M7.51M8.42M0.24M0.13M
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) 0.01M0.04M0.48M11.59M0.04M0.01M
Depreciation & Amortization (CF) (Quarter) 425.004.94M-0.04M0.06M5.68M-0.05M
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) 6.00M9.66M
Change in Intangibles (Quarter) -0.08M-0.02M-0.22M-0.28M
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
Additional items
Exchange Rate Effect (Quarter) -0.00M6.85M0.14M5.00M-0.01M-6.32M-0.05M0.13M0.63M0.79M
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