PTHS Cash Flow Statement (2024-2025) | PTHS

Cash Flow Statement Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -2.56M-1.77M-1.70M-1.93M-1.97M-3.45M-16.24M-21.66M
Share-based Compensation (Quarter) 0.29M0.46M0.44M0.53M0.49M0.41M2.81M1.80M
Deferred Taxes (Quarter) 7.85M
Gains from Investment Securities (Quarter) 0.20M0.08M0.08M0.87M0.09M1.53M
Asset Writedowns and Impairment (Quarter) 0.26M
Non-cash Items (Quarter) 0.13M0.01M0.02M0.31M0.41M0.05M0.13M
Cash from Operations (Quarter) -1.99M-2.95M-0.18M-0.67M-0.63M-0.45M-15.26M-6.25M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.61M0.01M-0.62M0.09M0.16M0.68M0.24M
Change in Working Capital
Change in Account Payables (Quarter) 0.62M-2.67M
Change in Accured Expenses (Quarter) 0.09M-1.57M1.20M0.71M2.40M-0.41M3.47M
Other Working Capital Changes (Quarter) 0.22M0.00M0.00M-0.89M-0.05M0.01M-2.00M
Investing Activities
Cash from Investing Activities (Quarter) -8.00M
Financing Activities
Cash from Financing Activities (Quarter) 5.67M1.59M-0.97M-0.07M0.25M0.38M26.69M18.02M
Additional items
Change in Cash (Quarter) 3.67M-1.37M-1.15M-0.74M-0.38M-0.07M14.19M3.77M
Free Cash Flow (Quarter) -1.99M-2.95M-0.18M-0.67M-0.63M-0.45M-15.26M-6.25M
Net Cash Flow (Quarter) 3.67M-1.37M-1.15M-0.74M-0.38M-0.07M11.43M3.77M