Neo-Concept International Group Holdings Ltd Cash Flow Statement

Cash Flow Statement Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 0.70M1.58M0.56M1.03M
Depreciation and Depletion 0.02M0.00M0.00M0.09M
Deferred Taxes 0.00M0.09M
Gains from Investment Securities 0.18M2.96M2.70M
Asset Writedowns and Impairment 0.18M0.16M
Cash from Operations 1.32M-5.46M-6.26M0.05M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.02M0.02M0.01M0.19M
Depreciation & Amortization (CF) 0.02M0.00M0.00M0.09M
Change in Working Capital
Change in Receivables 3.83M-2.47M2.99M0.39M
Change in Inventory -0.08M0.08M0.52M-0.22M
Change in Account Payables 4.19M-9.47M-1.33M
Change in Accured Expenses -0.01M0.12M0.15M0.52M
Change in Taxes 0.22M0.38M-0.51M0.13M
Other Working Capital Changes 0.08M0.48M1.83M1.66M
Investing Activities
Capital Expenditures 0.01M0.01M0.16M0.53M
Change in Intangibles 1.93M
Cash from Investing Activities -0.01M-0.01M-0.16M-2.46M
Financing Activities
Cash from Financing Activities -1.18M6.39M6.07M2.81M
Dividend Payments
Dividends Paid - Common 0.03M
Additional items
Exchange Rate Effect 0.02M
Change in Cash 0.13M0.92M-0.35M0.40M
Beginning Cash Balance -0.13M0.18M1.10M0.77M
Free Cash Flow 1.31M-5.47M-6.42M-0.48M
Net Cash Flow 0.13M0.92M-0.35M0.40M