Planet 13 Holdings Cash Flow Statement (2020-2026) | PLNH

Cash Flow Statement Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
0.35M4.05M-27.41M-4.07M-7.07M-6.34M-33.34M-8.48M-4.62M-46.29M-2.71M-5.87M-8.07M-7.14M-26.44M-2.05M-13.30M-43.96M6.12M-8.10M
Depreciation and Depletion (Quarter)
2.64M2.67M2.84M3.10M3.26M2.97M2.95M2.96M3.02M3.23M3.58M3.59M3.08M3.20M2.75M2.36M2.22M
Share-based Compensation (Quarter)
5.39M6.61M3.37M2.06M2.06M2.04M1.30M0.72M0.60M0.60M0.59M0.10M0.03M0.03M0.03M0.06M0.50M0.62M1.16M0.69M
Deferred Taxes (Quarter)
0.00M-0.02M-1.74M-0.00M-0.04M-0.00M2.03M-1.83M
Gains from Sales and Divestitures (Quarter)
1.19M1.19M0.19M0.19M0.19M0.19M0.10M0.20M0.20M0.51M2.60M
Gains from Investment Securities (Quarter)
-0.32M2.90M-3.34M-4.26M4.26M-6.99M-0.18M0.79M0.29M-0.07M0.08M0.08M0.01M0.10M0.37M0.50M1.67M1.52M
Asset Writedowns and Impairment (Quarter)
6.95M46.85M-0.76M23.98M-6.40M
Non-cash Items (Quarter)
-3.97M-1.72M0.08M0.09M-5.55M-3.26M0.54M-2.42M0.10M0.42M0.27M0.10M0.10M0.10M
Cash from Operations (Quarter)
0.10M-4.12M-3.16M0.96M-6.81M1.08M-2.00M-7.35M-1.82M-2.02M-0.86M-1.43M5.19M2.88M-1.43M-5.19M-1.23M-4.15M-3.62M-0.17M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
0.13M0.05M0.01M0.01M0.02M
Amortization of Deferred Charges (Quarter)
0.26M-0.02M0.03M0.03M0.03M
Depreciation & Amortization (CF) (Quarter)
0.98M2.78M-4.71M2.64M2.67M2.84M-8.14M3.26M2.97M2.95M-9.04M3.02M3.23M3.58M3.59M3.08M3.20M-6.20M0.05M0.04M
Change in Working Capital
Change in Receivables (Quarter)
-0.38M0.02M-0.10M0.09M-0.10M-0.02M-0.16M0.04M0.22M0.18M0.16M-0.04M0.12M-2.52M
Change in Inventory (Quarter)
-1.70M-0.47M1.30M0.41M0.17M0.88M1.24M-1.20M0.38M-0.74M1.38M0.33M-0.88M-0.95M
Change in Account Payables (Quarter)
0.69M0.39M-0.52M0.25M-0.14M0.06M-0.83M-0.08M2.45M2.80M-1.58M1.22M-0.52M-0.48M
Change in Accured Expenses (Quarter)
-0.53M1.94M-1.53M0.45M-0.67M-0.19M-0.96M1.05M0.63M-3.67M0.09M0.32M-0.41M-1.37M
Change in Taxes (Quarter)
-0.07M2.68M-0.70M-1.34M2.07M1.93M2.72M3.87M4.22M-15.45M1.07M-1.05M
Other Working Capital Changes (Quarter)
-0.12M0.00M2.46M-2.70M-4.47M0.07M0.19M0.33M-1.18M-17.47M1.99M0.05M0.05M-2.03M
Investing Activities
Capital Expenditures (Quarter)
8.02M3.07M11.35M4.03M7.71M2.90M2.03M3.65M0.42M1.97M2.35M2.95M4.07M2.46M2.56M2.69M2.28M0.85M0.76M0.67M
Sales of Property, Plant and Equipment (Quarter)
0.04M0.02M2.000.00M0.00M0.01M2.24M0.04M1.52M
Acquisitions (Quarter)
1.48M0.02M-0.01M0.87M-0.87M
Cash from Investing Activities (Quarter)
-8.02M-3.14M-67.13M-2.55M-7.71M-2.89M-1.03M-4.52M-0.38M-1.95M-2.35M-2.94M4.17M-2.46M-2.55M-2.69M-2.28M5.48M2.01M0.85M
Financing Activities
Other financing activities (Quarter)
-0.10M0.95M-0.68M0.68M0.05M
Cash from Financing Activities (Quarter)
3.27M0.01M0.02M0.10M1.04M-0.27M-3.009.91M-3.46M0.32M-0.05M0.05M1.75M
Additional items
Exchange Rate Effect (Quarter)
-0.24M-0.34M0.16M0.14M-0.14M0.00M-0.00M
Change in Cash (Quarter)
-4.88M-7.59M-70.11M-1.44M-14.56M-1.81M-1.99M-11.87M-2.47M-3.97M-3.21M5.54M5.90M0.74M-4.03M-7.83M-1.75M1.33M-1.61M0.68M
Free Cash Flow (Quarter)
-7.91M-7.20M-14.51M-3.07M-14.52M-1.82M-4.03M-11.00M-2.24M-3.99M-3.21M-4.38M1.12M0.42M-3.99M-7.88M-3.50M-5.00M-4.38M-0.84M
Net Cash Flow (Quarter)
-4.64M-7.25M-70.27M-1.59M-14.42M-1.81M-1.98M-11.87M-2.47M-3.97M-3.21M5.54M5.90M0.74M-4.03M-7.83M-1.75M1.33M-1.61M0.68M