NEUP Cash Flow Statement (2022-2025) | NEUP

Cash Flow Statement Jun2022 Jun2023 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -0.80M-1.94M11.26M-9.35M-9.91M1.86M
Share-based Compensation (Quarter) 0.03M0.10M0.10M0.10M0.11M0.10M
Gains from Sales and Divestitures (Quarter) 0.03M
Gains from Investment Securities (Quarter) 56.63M2.34M0.09M0.05M0.05M3.49M0.05M0.14M
Non-cash Items (Quarter) 0.10M0.04M0.04M0.06M0.45M0.40M
Cash from Operations (Quarter) -4.43M-3.36M11.45M-3.59M-3.79M-6.44M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 0.17M0.17M0.17M0.17M0.17M0.17M
Change in Working Capital
Change in Receivables (Quarter) -0.01M-0.08M-0.01M-0.01M-0.01M1.11M
Change in Account Payables (Quarter) -0.92M0.20M-0.79M0.58M0.22M-0.85M
Change in Accured Expenses (Quarter) -0.37M-0.79M0.38M2.27M0.72M-1.60M
Other Working Capital Changes (Quarter) 551.00-0.07M-0.13M0.65M-0.03M-0.68M
Financing Activities
Other financing activities (Quarter) 0.23M0.10M
Cash from Financing Activities (Quarter) -0.23M-0.11M1.16M0.70M3.25M14.66M
Additional items
Exchange Rate Effect (Quarter) 0.14M-0.28M0.08M0.05M-0.02M0.30M
Change in Cash (Quarter) -4.52M-3.75M12.70M-2.83M-0.56M8.52M
Free Cash Flow (Quarter) -4.43M-3.36M11.45M-3.59M-3.79M-6.44M
Net Cash Flow (Quarter) -4.66M-3.47M12.62M-2.88M-0.54M8.23M