Outdoor Specialty Products Cash Flow Statement (2020-2025) | ODRS

Cash Flow Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income -1797.00-15405.00-10099.00-12600.00-8904.00-13294.00-7208.00-7760.00-10550.00-11468.00-6490.00-17257.00-16538.00-9759.00-9308.00-7960.00-22365.00-9898.00-11757.00-4533.00-20273.00
Asset Writedowns and Impairment -4183.00
Cash from Operations -12667.00-6635.00-5581.00-13179.00-10389.00-14510.00-4801.00-5746.00-13959.00-9958.00-4224.00-7529.00-15175.00-14299.00-5468.00-11735.00-15063.00-7212.00-8758.00-6430.00-17161.00
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 291.00292.00291.00165.00103.00102.00102.00102.00102.00102.00102.00102.00216.00190.00190.00215.00230.00229.00
Change in Working Capital
Change in Receivables 13.0013.00
Change in Inventory -5.00-8.00-4.00-1.00-14.00-2.00-12.00-18.00-13.00-19.00-15.00-930.00-1.00-6.00-5.00-3.00-2.00-2.00-13.00-11.00-6.00
Change in Account Payables -2322.002,665.00-3079.002,310.005,512.00-7822.001,250.00-1250.004,710.001,230.00-1420.00-4520.005,700.00
Change in Accured Expenses 112.00202.00317.00384.00459.00519.00615.00707.00774.00942.001,086.001,145.00
Other Working Capital Changes 11,166.00-8375.00-1375.00-1375.004,584.00-1375.00-1834.004,126.00-1376.00-1375.00-1375.005,092.00-2190.00-1440.004,018.00-988.00253.00-2623.00-747.004,617.00
Investing Activities
Change in Intangibles 25.00
Cash from Investing Activities -6508.00-25.00-2300.00
Financing Activities
Other financing activities 99,731.0099,232.00
Cash from Financing Activities 17,500.0011,294.009,947.002,646.006,632.0013,946.0010,600.003,984.009,061.0013,553.0016,000.0011,185.009,870.0017,274.0010,000.005,550.0012,500.0013,900.00
Additional items
Change in Cash -12667.005,615.00-5581.004,321.00905.00-4563.00-2155.00886.00-13.00642.00-240.001,532.00-1622.001,701.00-791.00-1890.002,221.002,778.00-5508.006,070.00-3261.00
Free Cash Flow -12667.00-6635.00-5581.00-13179.00-10389.00-14510.00-4801.00-5746.00-13959.00-9958.00-4224.00-7529.00-15175.00-14299.00-5468.00-11735.00-15063.00-7212.00-8758.00-6430.00-17161.00
Net Cash Flow -12667.00-6635.00-5581.004,321.00905.00-4563.00-2155.00886.00-13.00642.00-240.001,532.00-1622.001,701.00-791.00-1890.002,211.002,788.00-5508.006,070.00-3261.00