Prenetics Global Cash Flow Statement (2021-2026) | PRE

Cash Flow Statement 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)
-4.94M-78.72M-88.49M-29.65M4.84M2.62M14.71M2.73M-3.82M-2.09M-1.03M-0.03M-2.25M-2.20M-4.20M-11.02M-12.73M-1.91M-6.45M-23.11M
Depreciation and Depletion (Quarter)
14.82M-5.34M-30.75M-0.55M-17.90M-9.48M4.63M-12.04M0.89M0.92M0.16M
Share-based Compensation (Quarter)
3.29M9.44M9.52M9.38M12.97M5.99M3.24M3.12M3.16M4.35M2.06M1.94M2.92M2.98M1.17M1.83M1.30M1.24M
Deferred Taxes (Quarter)
2.06M1.49M
Cash from Discontinued Operations (Quarter)
-3.98M-5.28M-12.10M
Gains from Investment Securities (Quarter)
-0.09M-1.66M-0.01M-7.69M-3.94M-3.19M-0.14M-8.73M0.06M-0.10M-0.80M-0.10M8.04M
Asset Writedowns and Impairment (Quarter)
-1.74M2.71M-3.90M0.67M0.02M-8.19M-0.03M
Cash from Restructuring (Quarter)
2.71M
Non-cash Items (Quarter)
-19.95M2.14M-8.36M-8.36M-7.87M
Cash from Operations (Quarter)
-3.98M-5.28M-18.29M-12.12M
Depreciation, Depletion & Amortization
Amortization of Goodwill (Quarter)
-3.27M6.54M
Amortizatization of Intangibles (Quarter)
0.24M0.64M0.03M
Amortization of Deferred Charges (Quarter)
2.06M1.70M2.09M2.05M2.06M2.10M2.06M
Depreciation & Amortization (CF) (Quarter)
1.23M1.98M3.00M2.16M-1.23M5.29M1.33M2.14M1.26M1.70M1.60M1.38M1.50M0.89M0.92M0.16M
Change in Working Capital
Change in Receivables (Quarter)
0.78M-0.04M0.45M
Change in Inventory (Quarter)
-0.71M0.39M-7.13M
Change in Account Payables (Quarter)
0.47M1.76M-1.18M
Change in Accured Expenses (Quarter)
0.93M1.20M-0.36M
Change in Taxes (Quarter)
-0.03M
Investing Activities
Capital Expenditures (Quarter)
0.12M-0.04M1.25M
Cash from Investing Activities (Quarter)
0.44M-19.67M-35.46M49.42M
Financing Activities
Cash from Financing Activities (Quarter)
-0.69M-0.66M38.43M-13.27M
Dividend Payments
Dividends Paid - Common (Quarter)
-80.41M-14.90M-13.57M47.97M-25.96M56.02M
Additional items
Exchange Rate Effect (Quarter)
-2.83M2.76M-0.64M1.79M-0.48M1.12M-0.43M-0.34M0.47M-0.73M0.10M0.29M-0.01M0.33M-0.20M
Change in Cash (Quarter)
-4.23M-25.61M-15.32M24.03M
Beginning Cash Balance (Quarter)
5.92M0.92M45.71M45.71M52.25M52.25M
Free Cash Flow (Quarter)
-4.09M-5.24M-18.29M-13.38M
Net Cash Flow (Quarter)
-4.23M-25.61M-15.32M24.03M