NET Power Cash Flow Statement (2021-2026) | NPWR-WT

Cash Flow Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) -0.25M-0.38M-13.77M-12.22M-17.44M-17.07M-110.59M-203.22M-41.63M-17.22M-6.81M-98.98M-373.59M-82.07M-1159.78M-57.99M-25.81M
Depreciation and Depletion (Quarter) 3.27M3.27M3.35M3.27M0.80M3.17M3.18M3.18M3.33M4.40M4.74M4.61M3.37M0.72M0.72M
Share-based Compensation (Quarter) 0.03M2.15M-2.15M3.41M4.01M4.63M6.57M6.27M-22.84M10.20M13.91M-23.93M1.42M8.84M
Deferred Taxes (Quarter) 0.67M0.68M4.04M-0.56M-0.40M1.62M1.18M1.90M
Gains from Investment Securities (Quarter) 5.31M-2.08M-17.90M17.90M-0.12M1.50M0.48M
Asset Writedowns and Impairment (Quarter) 415.90M1,095.84M0.48M
Change in Interest Receivables (Quarter) 2.12M2.90M-1.40M1.10M1.42M-4.31M-0.44M-0.09M-0.56M
Cash from Operations (Quarter) -1.23M-0.07M-0.20M-9.38M-3.04M-4.00M-5.14M-35.49M-35.37M-2.66M-12.97M-20.37M-24.60M-48.01M-27.80M-51.10M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) -0.09M0.01M0.01M0.01M20.92M0.04M
Depreciation & Amortization (CF) (Quarter) 3.27M3.27M3.35M3.27M4.92M20.03M20.03M20.05M20.21M21.33M21.69M21.67M15.58M3.45M3.41M
Change in Working Capital
Change in Receivables (Quarter) 0.06M-0.04M-0.29M-0.06M
Change in Account Payables (Quarter) -1.12M-0.01M-0.05M-1.24M-0.18M0.34M0.10M-1.50M-0.89M2.08M-0.55M-2.24M0.20M0.27M0.12M-1.09M
Change in Accured Expenses (Quarter) 0.01M0.01M0.01M-0.00M0.14M-2.41M2.22M0.80M1.03M1.91M0.29M-0.07M-3.11M2.44M1.86M-2.62M35.25M-30.15M
Other Working Capital Changes (Quarter) 0.57M0.95M-0.03M-0.01M
Investing Activities
Capital Expenditures (Quarter) 0.12M0.61M0.49M9.52M-38.36M8.93M3.09M3.11M-15.39M-0.24M
Acquisitions (Quarter) 7.95M7.95M-7.95M
Change in Acquisitions & Divestments (Quarter) 71.08M25.35M74.65M-34.16M45.80M73.40M
Cash from Investing Activities (Quarter) -0.12M-0.61M7.45M-95.93M-105.67M-39.21M-8.76M8.65M-6.63M-2.07M-16.33M
Financing Activities
Other financing activities (Quarter) 334.10M-334.10M0.09M-0.09M540.45M0.06M0.01M0.16M-0.16M
Change in Capital Stock
Net Equity Issued and Repurchased (Quarter) 30.00M5.84M9.92M9.92M0.16M
Dividend Payments
Dividends Paid - Common (Quarter) 0.18M
Misc.
Cash from Financing Activities (Quarter) 18.46M-0.17M-0.09M21.55M0.00M5.84M319.66M319.53M-4.84M-0.05M-0.05M-0.07M-0.07M-0.07M
Exchange Rate Effect (Quarter) -0.01M0.00M0.00M0.00M-0.00M
Change in Cash (Quarter) 17.23M-0.24M-0.29M12.17M-3.04M-4.11M0.08M291.62M188.23M-108.33M-57.01M-29.19M-15.99M-54.70M-29.94M-67.51M
Free Cash Flow (Quarter) -1.23M-0.07M-0.20M-9.38M-3.04M-4.11M-5.76M-35.98M-35.37M-12.18M25.39M-29.30M-27.69M-51.11M-12.41M-50.86M
Net Cash Flow (Quarter) 17.23M-0.24M-0.29M12.17M-3.04M-4.11M0.08M291.62M188.23M-108.33M-57.01M-29.19M-15.99M-54.70M-29.94M-67.51M