Modular Medical Cash Flow Statement (2011-2025) | MODD

Cash Flow Statement Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter)
-1.77M-3.88M-4.38M-4.84M-4.57M-3.50M-3.45M-3.36M-3.57M-3.75M-4.18M-5.27M-4.28M-4.22M-4.96M-4.80M-4.93M-6.80M-7.79M-7.36M
Share-based Compensation (Quarter)
0.27M0.05M0.07M3.64M0.05M0.05M0.05M2.57M0.01M0.01M0.01M0.00M0.01M0.01M0.01M0.03M0.72M0.00M0.00M
Gains from Sales and Divestitures (Quarter)
0.06M20.83M20.83M20.83M0.08M0.02M0.02M0.02M
Gains from Investment Securities (Quarter)
0.00M2.000.99M1.82M2.03M2.48M0.37M2.91M0.65M3.69M682.38M274.90M2,686.12M4.92M3.11M3.07M0.13M
Non-cash Items (Quarter)
1.48M677.37M424.32M734.46M538.01M0.37M0.49M0.21M3.60M0.00M4.15M3.86M
Cash from Operations (Quarter)
-1.34M-2.20M-2.58M-2.34M-3.13M-2.67M-2.85M-2.66M-2.83M-3.21M-3.28M-3.96M-3.50M-3.55M-3.77M-4.10M-4.31M-5.37M-5.41M-7.16M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
-0.04M0.34M0.49M0.63M-1.38M0.02M0.02M0.02M0.13M
Amortization of Deferred Charges (Quarter)
0.03M0.06M
Depreciation & Amortization (CF) (Quarter)
0.03M0.02M0.03M0.03M0.04M0.03M0.03M0.03M0.06M0.06M0.10M0.13M0.14M0.20M0.26M0.28M0.33M0.41M0.39M0.43M
Change in Working Capital
Change in Account Payables (Quarter)
2.00
Change in Accured Expenses (Quarter)
0.04M0.40M0.40M0.42M-0.87M0.02M-0.26M0.06M-0.01M0.05M0.09M0.32M0.01M-0.13M-0.23M0.07M-0.00M0.54M1.04M-0.98M
Other Working Capital Changes (Quarter)
0.01M451.00-0.01M-0.02M-0.04M-0.04M-0.01M0.07M-0.00M-0.11M-0.08M-0.08M-0.09M-0.09M-0.09M0.20M-0.39M0.34M-0.54M-0.11M
Investing Activities
Capital Expenditures (Quarter)
128.000.02M0.00M0.03M0.08M0.01M0.49M1.06M0.37M0.34M0.50M0.48M0.84M0.16M0.54M0.95M0.93M0.77M1.22M
Cash from Investing Activities (Quarter)
-128.00-0.02M-0.00M-0.03M-0.08M-0.01M-0.49M-1.06M-0.37M-0.34M-0.50M-0.48M-0.84M-0.16M-0.54M-0.95M-0.93M-0.77M-1.22M
Financing Activities
Other financing activities (Quarter)
0.66M0.86M1.22M1.12M0.72M0.69M0.48M0.56M
Cash from Financing Activities (Quarter)
2.21M4.14M1.75M12.04M7.37M9.73M0.18M11.17M0.21M2.77M7.73M11.37M0.73M3.98M6.00M
Additional items
Change in Cash (Quarter)
0.87M1.91M-2.58M-0.59M8.87M4.62M-2.86M-3.15M-3.89M6.15M-3.62M-4.28M7.18M-4.18M-1.16M3.09M6.11M-5.57M-2.21M-2.38M
Free Cash Flow (Quarter)
-1.34M-2.22M-2.58M-2.34M-3.16M-2.75M-2.86M-3.15M-3.89M-3.58M-3.62M-4.46M-3.99M-4.39M-3.93M-4.64M-5.26M-6.31M-6.18M-8.38M
Net Cash Flow (Quarter)
0.87M1.91M-2.58M-0.59M8.87M4.62M-2.86M-3.15M-3.89M6.15M-3.62M-4.28M7.18M-4.18M-1.16M3.09M6.11M-5.57M-2.21M-2.38M