Northann Cash Flow Statement (2022-2025) | NCL

Cash Flow Statement Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income 0.50M0.69M0.19M-0.70M-2.92M-3.70M0.06M-1.00M0.50M-3.94M-2.63M-2.26M-8.80M
Depreciation and Depletion 0.01M0.13M0.01M0.36M0.13M0.24M0.08M0.16M
Share-based Compensation 1.16M0.02M0.86M0.82M6.34M
Gains from Investment Securities 0.05M0.01M389.00-5.000.28M0.00M0.14M-0.02M
Asset Writedowns and Impairment -1.12M-0.63M0.01M
Cash from Operations 1.79M-0.90M-0.17M-0.38M-3.23M0.30M-0.12M0.17M-1.58M-1.01M-2.82M-0.02M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.04M0.15M
Depreciation & Amortization (CF) 0.48M0.24M-0.02M0.20M0.26M0.13M0.02M0.35M0.14M0.25M0.08M0.17M
Change in Working Capital
Change in Receivables -1.38M-0.48M0.50M1.16M-0.08M-0.59M1.17M0.64M-0.87M-0.30M
Change in Inventory -0.71M1.23M0.16M-0.18M-3.13M0.20M0.20M0.76M-1.81M0.35M1.15M-0.05M
Change in Account Payables 0.16M-0.78M0.23M-0.21M-1.62M-0.21M0.06M-0.06M0.17M1.08M-1.36M-0.17M
Change in Accured Expenses -0.48M0.15M0.23M1.52M-0.08M-0.03M0.29M-0.24M-0.73M1.20M0.04M0.85M
Change in Taxes -0.42M-0.06M-0.00M0.02M0.58M-0.10M0.00M0.06M0.03M-0.64M0.56M-0.01M
Other Working Capital Changes -0.43M-0.01M-0.01M1.19M-0.09M0.49M-0.02M-0.65M1.92M-0.09M0.97M0.83M
Investing Activities
Capital Expenditures 0.13M
Cash from Investing Activities -0.43M-0.16M0.15M-49.000.01M-0.27M-0.06M-0.02M0.05M-0.15M-0.64M-0.23M
Financing Activities
Cash from Financing Activities 0.72M0.52M-0.46M1.23M4.08M-0.64M-0.25M-0.19M-0.11M3.15M1.30M-0.67M
Additional items
Exchange Rate Effect -0.93M0.37M0.42M-0.79M0.15M0.10M0.06M-0.10M1.79M-0.37M1.35M-0.10M
Change in Cash 0.22M-0.16M-0.06M0.06M1.01M-0.51M-0.37M-0.14M0.16M1.62M-0.80M-1.02M
Free Cash Flow 1.79M-1.03M-0.17M-0.38M-3.23M0.30M-0.12M0.17M-1.58M-1.01M-2.82M-0.02M
Net Cash Flow 2.07M-0.53M-0.48M0.85M0.86M-0.61M-0.43M-0.04M-1.64M1.99M-2.15M-0.92M