OSR Holdings Cash Flow Statement (2024-2025) | OSRH

Cash Flow Statement Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -3.36M-2.28M-3.36M-1.34M-11.39M-5.23M-3.19M-7.25M
Depreciation and Depletion (Quarter) 0.02M-0.01M0.04M-0.04M378.00203.00313.000.01M
Gains from Investment Securities (Quarter) 444.00-0.01M0.02M0.16M-35.000.02M-0.04M0.10M
Asset Writedowns and Impairment (Quarter) 0.00M0.06M0.01M-0.00M
Cash from Restructuring (Quarter) 8.46M0.15M0.09M-0.06M
Cash from Operations (Quarter) -0.50M-0.48M-0.69M-0.18M-0.06M-0.48M-2.71M-1.07M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 2.90M2.81M2.79M1.20M2.27M2.35M2.39M2.29M
Depreciation & Amortization (CF) (Quarter) 0.02M-0.01M0.04M-0.04M378.00203.00313.000.01M
Change in Working Capital
Change in Receivables (Quarter) -0.02M-0.01M-0.12M0.07M-0.14M-0.11M-0.21M-0.11M
Change in Inventory (Quarter) -0.21M-0.21M0.15M-0.03M-0.19M-0.58M-0.01M0.02M
Change in Account Payables (Quarter) -0.29M-0.26M-0.05M0.25M0.02M1.01M-1.62M0.07M
Change in Accured Expenses (Quarter) -0.00M0.06M-0.03M-0.02M0.09M0.06M-0.24M0.03M
Change in Taxes (Quarter) -0.00M-0.99M0.98M-0.00M35.005.000.03M0.13M
Other Working Capital Changes (Quarter) -0.02M-0.02M-0.03M-0.01M-0.01M0.00M-0.03M-0.01M
Investing Activities
Sales of Property, Plant and Equipment (Quarter) 684.00663.000.00M165.000.00M18.0011.00-7.00
Change in Intangibles (Quarter) 0.08M
Acquisitions (Quarter) -1.20M-0.02M-0.01M0.01M
Cash from Investing Activities (Quarter) 0.23M0.22M0.25M-0.19M1.19M-0.53M-0.73M-2.57M
Financing Activities
Other financing activities (Quarter) 0.01M0.01M-0.01M
Cash from Financing Activities (Quarter) 0.27M0.26M0.34M0.32M0.15M0.89M4.12M3.21M
Additional items
Exchange Rate Effect (Quarter) -0.02M-0.01M0.13M-0.13M-0.02M0.11M-0.08M-0.05M
Change in Cash (Quarter) -0.01M-0.01M-0.10M-0.05M1.27M-0.12M0.68M-0.43M
Beginning Cash Balance (Quarter) 0.04M
Free Cash Flow (Quarter) -0.50M-0.48M-0.69M-0.18M-0.06M-0.48M-2.71M-1.07M
Net Cash Flow (Quarter) -0.01M-0.01M-0.10M-0.05M1.27M-0.12M0.68M-0.43M