NeoVolta Cash Flow Statement (2021-2025) | NEOV

Cash Flow Statement Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income -0.12M-4.03M-0.52M-1.13M-0.70M-0.99M-0.63M-0.32M-0.43M-0.56M-0.59M-0.73M-0.96M-0.95M-1.45M-1.65M-0.85M-4.48M
Share-based Compensation 0.13M3.87M0.36M0.95M0.59M0.72M0.11M0.11M0.08M0.10M0.06M0.19M0.27M0.21M0.89M0.73M0.47M2.55M
Gains from Investment Securities 1.99M0.07M
Asset Writedowns and Impairment 0.08M0.30M0.11M0.11M0.22M0.34M-0.13M0.09M0.13M0.02M-0.24M0.14M0.14M
Non-cash Items 1.18M1.18M1.18M0.13M
Cash from Operations -0.19M-0.29M-0.23M-0.46M-0.12M-0.57M0.04M-1.46M-0.18M-0.32M-0.49M-0.03M-0.59M-0.86M-2.05M-0.92M-2.49M-2.08M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.05M0.03M
Change in Working Capital
Change in Receivables 0.47M-0.15M-0.09M-0.04M0.76M-0.18M0.23M0.20M0.36M0.33M0.04M-0.21M0.23M-0.16M0.72M0.84M2.36M0.23M
Change in Inventory -0.22M0.10M0.14M0.56M-0.60M0.10M-0.38M1.22M-0.35M-0.25M0.16M-0.26M-0.02M0.27M0.25M-0.62M-0.98M0.70M
Change in Account Payables 0.02M-0.06M-0.01M0.20M-0.21M0.03M-0.03M0.00M0.00M0.21M-0.18M-0.03M0.68M-0.49M0.22M
Change in Accured Expenses 0.00M-0.01M0.03M0.11M0.22M-0.32M0.07M-0.05M0.01M-0.04M115.000.04M-0.02M0.01M0.03M0.01M0.43M-0.18M
Other Working Capital Changes -0.13M0.17M-0.07M-0.11M-0.05M-0.04M0.11M-0.04M-0.04M-0.04M0.54M0.14M0.41M-0.76M
Financing Activities
Other financing activities 0.13M3.87M0.36M0.95M0.59M0.72M0.11M0.11M0.08M0.10M0.06M0.19M0.27M0.21M0.89M0.73M0.47M2.55M
Cash from Financing Activities 1.07M3.78M0.79M2.26M1.18M2.59M1.94M
Additional items
Change in Cash -0.19M0.78M-0.23M-0.46M3.66M-0.57M0.04M-1.46M-0.18M-0.32M-0.49M-0.03M-0.59M-0.06M0.21M0.26M0.09M-0.65M
Free Cash Flow -0.19M-0.29M-0.23M-0.46M-0.12M-0.57M0.04M-1.46M-0.18M-0.32M-0.49M-0.03M-0.59M-0.86M-2.05M-0.92M-2.49M-2.08M
Net Cash Flow -0.19M0.78M-0.23M-0.46M3.66M-0.57M0.04M-1.46M-0.18M-0.32M-0.49M-0.03M-0.59M-0.06M0.21M0.26M0.09M-0.15M