Proficient Auto Logistics Cash Flow Statement (2023-2025) | PAL

Cash Flow Statement Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 1.28M1.56M3.22M1.18M-3.55M-1.37M-15.26M-3.19M-1.56M-3.02M-28.25M
Depreciation and Depletion (Quarter) 0.62M0.06M3.42M0.09M
Share-based Compensation (Quarter) 20.44M2.17M6.68M1.07M1.14M1.18M1.22M1.87M1.25M
Deferred Taxes (Quarter) 0.69M0.00M-0.85M-1.75M0.39M-5.52M
Gains from Sales and Divestitures (Quarter) 0.95M0.95M0.40M0.27M0.35M0.37M
Gains from Investment Securities (Quarter) 0.04M0.06M-0.03M0.24M-0.00M2.32M-0.70M0.02M0.07M0.05M0.83M
Asset Writedowns and Impairment (Quarter) 0.13M0.04M-0.01M0.09M0.02M0.14M0.07M0.27M0.28M
Cash from Operations (Quarter) 2.35M4.71M5.34M-0.98M3.40M2.95M1.63M11.59M12.46M7.50M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 0.00M0.00M0.00M0.01M0.03M0.06M0.02M0.02M0.02M0.02M
Depreciation & Amortization (CF) (Quarter) 0.62M0.65M2.35M0.64M362.00775.000.00M0.01M0.03M0.02M0.03M
Change in Working Capital
Change in Receivables (Quarter) 0.90M-0.26M-7.04M10.20M-4.63M-1.05M0.03M8.06M-0.89M-3.45M
Change in Inventory (Quarter) 0.09M0.12M-0.03M0.07M0.06M0.16M0.08M-0.04M0.03M0.09M
Change in Account Payables (Quarter) -0.23M0.91M-0.42M-0.99M-2.28M-2.07M3.45M-2.55M-0.40M-2.80M
Change in Accured Expenses (Quarter) 0.35M1.32M-1.99M1.97M1.30M-1.35M-0.61M3.02M3.39M3.43M
Change in Taxes (Quarter) 0.50M-0.08M-0.67M2.10M-0.40M-0.73M
Other Working Capital Changes (Quarter) 0.63M-0.00M-0.62M0.37M-0.28M3.21M-0.44M-2.42M-0.84M2.80M
Investing Activities
Capital Expenditures (Quarter) 0.02M0.17M0.23M5.89M-0.32M0.37M2.64M0.32M0.24M0.70M
Sales of Property, Plant and Equipment (Quarter) 0.09M0.46M0.25M0.51M0.47M0.35M0.25M0.67M0.17M0.06M
Acquisitions (Quarter) 24.87M3.18M-22.52M-0.30M
Cash from Investing Activities (Quarter) 0.07M0.29M0.02M-177.77M-24.08M-3.20M-2.39M-8.72M-0.07M-0.34M
Financing Activities
Other financing activities (Quarter) 6.67M1.07M0.35M1.18M1.22M1.87M-4.27M
Cash from Financing Activities (Quarter) -2.42M-5.00M-3.96M213.17M1.23M-1.20M-3.73M-0.13M-11.50M-7.41M
Additional items
Change in Cash (Quarter) 0.00M-10.001.41M34.43M-19.44M-1.45M-4.49M2.74M0.89M-0.25M
Free Cash Flow (Quarter) 2.33M4.54M5.11M-6.87M3.72M2.58M-1.01M11.27M12.22M6.81M
Net Cash Flow (Quarter) 0.00M-10.001.41M34.43M-19.44M-1.45M-4.49M2.74M0.89M-0.25M