NewGenIvf Group Ltd Cash Flow Statement

Cash Flow Statement Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -0.14M0.14M0.11M-0.47M
Depreciation and Depletion 0.10M0.03M0.02M
Share-based Compensation 0.20M0.24M
Deferred Taxes 0.21M0.03M0.13M
Gains from Investment Securities 0.02M-0.11M0.01M-0.13M
Cash from Operations 1.43M1.71M-1.77M-8.26M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.18M0.20M0.20M0.19M
Depreciation & Amortization (CF) 0.17M0.10M0.03M0.02M
Change in Working Capital
Change in Receivables -0.06M-0.13M0.45M2.00M
Change in Inventory -0.00M0.01M0.08M-0.05M
Change in Account Payables -0.06M0.06M0.07M1.13M
Change in Accured Expenses 0.08M0.19M-0.05M-6.75M
Change in Taxes 0.29M-0.01M0.01M
Other Working Capital Changes 0.81M0.55M-1.35M-0.20M
Investing Activities
Capital Expenditures 0.02M0.09M0.07M0.05M
Cash from Investing Activities -0.02M-0.09M-0.07M-0.05M
Financing Activities
Other financing activities 0.02M0.68M
Cash from Financing Activities -1.54M-1.63M1.88M8.68M
Additional items
Exchange Rate Effect 0.05M0.02M-0.02M0.04M
Change in Cash -0.13M-0.02M0.05M0.36M
Beginning Cash Balance 0.13M0.04M0.01M0.10M
Free Cash Flow 1.42M1.62M-1.84M-8.32M
Net Cash Flow -0.13M-0.02M0.05M0.36M