Netcapital Inc. Cash Flow Statement

Cash Flow Statement Apr2016 Apr2017 Apr2018 Apr2019 Apr2020 Apr2021 Apr2022 Apr2023 Apr2024 Apr2025
Operating Activities
Net Income -0.84M-0.83M0.13M0.59M0.55M2.70M3.50M2.95M-4.99M-28.30M
Depreciation and Depletion 0.38M0.38M
Share-based Compensation 0.20M0.16M0.13M0.07M0.36M0.68M1.18M0.27M1.32M0.76M
Gains from Sales and Divestitures 1.47M0.61M0.56M
Gains from Investment Securities -0.01M-0.01M0.27M2.20M0.03M0.03M
Asset Writedowns and Impairment 0.19M0.06M0.08M0.01M1.05M19.92M
Non-cash Items 0.29M0.01M0.02M
Cash from Operations -0.02M-0.01M-0.05M0.03M-0.00M-3.25M-3.01M-4.62M-4.88M-5.34M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.10M0.09M0.04M
Depreciation & Amortization (CF) 0.38M0.38M
Change in Working Capital
Change in Receivables -0.01M-0.01M-0.01M0.01M1.15M-1.04M0.29M-0.05M
Change in Account Payables 0.21M0.10M-0.02M-0.00M0.02M0.17M-0.01M-0.01M
Change in Accured Expenses 0.01M0.01M0.11M-0.01M0.02M0.09M0.28M-0.11M0.24M2.11M
Change in Taxes 0.17M-0.17M
Other Working Capital Changes -0.02M0.01M-0.01M0.28M-0.02M0.04M-0.02M0.03M0.00M0.01M
Investing Activities
Cash from Investing Activities 0.24M-0.32M0.20M-0.02M
Financing Activities
Cash from Financing Activities 0.02M0.02M0.05M-0.01M-0.00M5.47M1.33M4.51M5.19M4.77M
Additional items
Change in Cash -0.00M0.00M-0.00M0.02M-0.01M2.46M-2.00M0.10M0.29M-0.57M
Beginning Cash Balance 0.00M0.01M
Free Cash Flow -0.02M-0.01M-0.05M0.03M-0.00M-3.25M-3.01M-4.62M-4.88M-5.34M
Net Cash Flow -0.00M0.00M-0.00M0.02M-0.01M2.46M-2.00M0.10M0.29M-0.57M