Modular Medical Cash Flow Statement (2011-2026) | 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 Mar2026
Operating Activities
Net Income (Quarter)
-3.88M-4.38M-4.84M-4.57M-3.54M-3.45M-3.36M-3.57M-3.90M-4.18M-5.27M-4.28M-4.59M-4.96M-4.80M-0.97M-7.56M-7.79M-7.36M-6.39M
Share-based Compensation (Quarter)
0.27M0.86M1.22M-2.34M0.72M0.69M0.63M2.57M0.48M0.56M0.98M-2.01M0.53M1.04M0.01M0.03M0.72M0.81M0.53M1.76M
Gains from Investment Securities (Quarter)
0.13M0.71M
Cash from Operations (Quarter)
-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-5.82M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
0.34M0.49M0.63M0.38M
Amortization of Deferred Charges (Quarter)
0.02M0.02M0.02M1.78M0.03M0.02M0.02M0.13M0.06M
Depreciation & Amortization (CF) (Quarter)
0.02M0.03M0.03M0.04M0.03M0.03M0.03M0.06M0.06M0.10M0.13M0.14M0.20M0.26M0.28M0.33M0.41M0.39M0.43M0.44M
Change in Working Capital
Change in Account Payables (Quarter)
2.00
Change in Accured Expenses (Quarter)
0.40M0.40M0.42M-0.87M0.02M-0.26M0.06M-0.01M0.05M0.09M0.32M0.01M-0.13M-0.23M0.07M-0.00M0.54M1.04M-0.98M-0.14M
Other Working Capital Changes (Quarter)
451.00-0.01M-0.02M-0.04M-0.00M0.05M-0.03M-0.00M0.04M-0.14M0.17M0.03M0.02M-0.09M0.08M0.08M0.34M-0.14M-0.10M0.14M
Investing Activities
Capital Expenditures (Quarter)
0.02M0.00M0.03M0.08M0.01M0.49M1.06M0.37M0.34M0.50M0.48M0.84M0.16M0.54M0.95M0.93M0.77M1.22M1.00M
Cash from Investing Activities (Quarter)
-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-1.00M
Financing Activities
Other financing activities (Quarter)
0.56M0.21M0.84M0.20M0.73M3.24M0.25M
Cash from Financing Activities (Quarter)
4.14M1.75M12.04M7.37M9.73M0.18M11.17M0.21M2.77M7.73M11.37M0.73M3.98M6.00M10.82M
Change in Capital Stock
Net Equity Issued and Repurchased (Quarter)
7.37M9.73M-9.46M0.22M
Additional items
Change in Cash (Quarter)
1.91M-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-2.38M4.00M
Free Cash Flow (Quarter)
-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-6.82M
Net Cash Flow (Quarter)
1.91M-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-2.38M4.00M