OMDA Cash Flow Statement (2024-2025) | OMDA

Cash Flow Statement Jun2024 Sep2024 Dec2024 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -10.69M-9.23M-8.25M-5.31M-3.18M5.16M
Share-based Compensation (Quarter) 2.16M2.31M3.54M3.75M
Gains from Investment Securities (Quarter) -0.39M-0.43M-0.22M0.74M0.21M-1.72M
Asset Writedowns and Impairment (Quarter) -0.33M0.26M1.01M0.14M0.99M-0.30M
Cash from Operations (Quarter) 1.06M-6.49M10.13M21.38M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.18M0.19M0.07M
Amortization of Deferred Charges (Quarter) 1.71M0.70M2.21M0.83M
Depreciation & Amortization (CF) (Quarter) 1.23M1.28M1.36M1.45M
Change in Working Capital
Change in Receivables (Quarter) -0.16M-0.87M9.15M-7.16M
Change in Inventory (Quarter) -0.36M1.53M-0.32M1.34M
Change in Account Payables (Quarter) 2.66M-1.09M0.36M4.92M
Change in Accured Expenses (Quarter) 4.74M3.66M12.56M2.77M
Other Working Capital Changes (Quarter) -1.08M-0.20M1.63M-2.10M
Investing Activities
Capital Expenditures (Quarter) 2.15M-2.42M3.30M1.15M
Cash from Investing Activities (Quarter) -1.07M-0.97M-1.99M-1.35M
Financing Activities
Other financing activities (Quarter) 1.09M1.17M2.36M-4.28M
Cash from Financing Activities (Quarter) -0.42M0.11M-32.66M3.38M
Additional items
Change in Cash (Quarter) -0.44M-7.34M-24.52M23.41M
Free Cash Flow (Quarter) -1.09M-4.07M6.83M20.23M
Net Cash Flow (Quarter) -0.44M-7.34M-24.52M23.41M