Powell Max Cash Flow Statement (2023-2024) | PMAX

Cash Flow Statement Jun2023 Jun2024 Sep2024
Operating Activities
Net Income (Quarter) 467,821.68100,039.0028,799.15
Depreciation and Depletion (Quarter) 319,254.64323,274.00
Deferred Taxes (Quarter) -739156.00
Asset Writedowns and Impairment (Quarter) 5,164.74
Non-cash Items (Quarter) 820,573.62480,979.00
Cash from Operations (Quarter) 410,240.05259,229.00-260282.74
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 319,254.64323,274.00
Change in Working Capital
Change in Receivables (Quarter) -700194.42-481857.00377,623.64
Change in Account Payables (Quarter) 609,795.14376,906.00-397090.47
Investing Activities
Capital Expenditures (Quarter) -12925.25-61843.00
Cash from Investing Activities (Quarter) -12771.38-60260.00
Financing Activities
Cash from Financing Activities (Quarter) -290420.95-401900.00
Additional items
Change in Cash (Quarter) 107,047.72-202931.00202,388.92
Beginning Cash Balance (Quarter) 178,108.95468,759.00-468412.02
Free Cash Flow (Quarter) 423,165.30321,072.00-260282.74
Net Cash Flow (Quarter) 107,047.72-202931.00-260282.74