Syntec Optics Holdings Cash Flow Statement (2022-2025) | OPTX

Cash Flow Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income 0.01M0.06M0.34M-1.17M0.05M0.57M0.35M1.00M-1.21M0.28M-0.01M-1.67M0.32M-0.34M-1.43M
Depreciation and Depletion 0.72M0.68M0.69M0.67M0.70M0.68M0.72M0.69M0.71M0.68M0.65M
Deferred Taxes -0.23M-0.23M-0.07M-0.66M-0.18M-0.18M-0.14M-0.02M
Gains from Investment Securities 0.01M0.13M-0.02M0.16M0.09M0.45M0.03M
Cash from Operations -0.25M-0.07M-0.12M2.37M0.53M0.06M0.52M1.69M-0.29M-1.69M0.42M0.62M0.30M-0.16M0.54M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 0.00M0.00M933.000.01M0.00M0.00M0.00M0.01M0.00M0.00M0.00M
Depreciation & Amortization (CF) 0.72M0.68M0.69M0.67M0.70M0.69M0.74M0.64M0.71M0.68M0.65M
Change in Working Capital
Change in Receivables 0.04M1.13M-0.67M0.34M-1.73M0.84M0.04M-0.34M0.57M-0.19M-0.27M
Change in Inventory 0.77M0.17M0.89M0.50M0.85M1.11M0.05M-0.70M0.69M0.33M-0.06M
Change in Account Payables -0.07M0.01M55.000.03M0.17M
Change in Accured Expenses -0.07M0.55M0.22M-0.25M1.97M-0.52M-0.47M-0.03M0.79M0.28M-0.62M0.74M
Change in Taxes 0.15M-0.05M0.23M0.22M0.08M-0.40M-0.12M-0.20M0.04M-0.10M-0.18M
Other Working Capital Changes 0.00M-0.06M-0.06M0.22M-0.05M-0.23M-0.03M-0.04M0.04M0.24M-0.20M0.15M-0.03M-0.24M-0.08M
Investing Activities
Capital Expenditures 0.23M0.60M0.15M0.94M0.10M0.16M0.37M0.61M0.21M0.39M0.04M
Cash from Investing Activities -0.23M-0.60M-0.15M-0.94M-0.10M0.15M-0.37M-0.61M-0.21M-0.39M-0.04M
Financing Activities
Other financing activities 0.07M0.23M
Cash from Financing Activities -0.07M0.17M0.02M-3.15M-0.29M0.07M-0.32M1.31M1.01M-0.41M-0.40M0.11M-0.14M0.29M-0.21M
Dividend Payments
Dividends Paid - Common 0.05M0.02M
Additional items
Change in Cash -0.32M0.11M-0.09M-1.47M0.01M-0.47M0.04M2.05M0.63M-1.95M-0.35M0.12M-0.06M-0.25M0.29M
Free Cash Flow -0.25M-0.07M-0.12M2.37M0.30M-0.54M0.37M0.75M-0.39M-1.85M0.04M0.01M0.08M-0.55M0.50M
Net Cash Flow -0.32M0.11M-0.09M-0.79M0.01M-0.47M0.04M2.05M0.63M-1.95M-0.35M0.12M-0.06M-0.25M0.29M