Polomar Health Services Cash Flow Statement (2022-2025) | PMHS

Cash Flow Statement Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income -13518.00-151977.00-172163.00-57547.00-160468.00-190742.00-271333.00-718789.00-456855.00-605563.00-649775.00
Share-based Compensation 20,426.00
Asset Writedowns and Impairment -23460.00-31794.0071,125.00-1248.00-4370.00
Cash from Operations -13072.00-15613.00-73026.00-91423.00-149742.00-220116.00-164763.00-247908.00-292121.00-314995.00-45577.00-187780.00-352659.00
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 2,499.001,668.003,163.00255,950.00259,113.00259,113.00259,112.00
Change in Working Capital
Change in Receivables -10000.00-20000.00
Change in Account Payables 369.00-2018.004,970.00-2315.002,545.003,571.00
Change in Accured Expenses 29,160.00-6794.0045,815.007,844.0078,564.00-46587.0053,809.00100,148.00
Other Working Capital Changes -1810.00-1850.00-2205.0010,000.00200,000.00
Investing Activities
Capital Expenditures 41,458.0038,774.0010,661.00
Cash from Investing Activities -41458.00-38774.00-10661.00
Financing Activities
Cash from Financing Activities 17,676.00236,628.0045,742.00-78893.00290,269.0060,378.00225,406.00278,546.00299,127.00304,984.00168,717.0063,127.00386,835.00
Additional items
Change in Cash 221,015.00-27284.00-170316.008,527.00-27738.0019,185.00-8136.00-3655.00-10011.00123,140.00-124653.0034,176.00
Beginning Cash Balance 65,000.00-132568.0070,136.00
Free Cash Flow -13072.00-15613.00-73026.00-91423.00-149742.00-220116.00-206221.00-286682.00-302782.00-314995.00-45577.00-187780.00-352659.00
Net Cash Flow 4,604.00221,015.00-27284.00-170316.00140,527.00-159738.0019,185.00-8136.00-3655.00-10011.00123,140.00-124653.0034,176.00