Perfect Moment Ltd. Cash Flow Statement

Cash Flow Statement Mar2023 Mar2024 Mar2025
Operating Activities
Net Income -10.30M-8.72M-15.84M
Depreciation and Depletion 547.00M0.56M0.34M
Share-based Compensation 3.79M0.74M1.33M
Gains from Sales and Divestitures 0.07M0.29M
Gains from Investment Securities 0.38M1.11M1.01M
Asset Writedowns and Impairment 0.37M0.38M1.60M
Non-cash Items 1.32M0.59M0.56M
Cash from Operations -3.51M-4.45M-9.86M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 0.94M0.49M1.80M
Depreciation & Amortization (CF) 0.55M0.56M0.34M
Change in Working Capital
Change in Receivables 0.52M0.24M-0.16M
Change in Inventory 0.81M0.35M0.94M
Change in Account Payables -0.76M0.29M0.90M
Change in Accured Expenses 0.51M2.03M1.54M
Other Working Capital Changes -0.52M0.24M1.49M
Investing Activities
Capital Expenditures 0.25M0.21M0.30M
Cash from Investing Activities -0.25M-0.21M-0.30M
Financing Activities
Cash from Financing Activities 6.93M8.16M9.69M
Additional items
Exchange Rate Effect -0.03M-0.30M0.07M
Change in Cash 3.14M3.20M-0.40M
Beginning Cash Balance 1.57M4.71M6.56M
Free Cash Flow -3.76M-4.66M-10.16M
Net Cash Flow 3.17M3.50M-0.47M