RenX Enterprises Cash Flow Statement (2024-2025) | RENX

Cash Flow Statement Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income -3.07M-1.97M-2.34M-2.65M-2.19M-5.74M-4.40M
Depreciation and Depletion 161.000.00M-787.00365.000.14M0.43M
Share-based Compensation 1.75M0.19M0.06M0.18M0.09M0.09M
Cash from Discontinued Operations 0.12M
Gains from Sales and Divestitures 1.88M2.10M0.11M0.73M0.31M0.62M0.62M
Gains from Investment Securities 2.02M2.17M0.11M0.62M0.05M
Asset Writedowns and Impairment 3.02M
Non-cash Items 0.06M0.00M0.18M0.09M
Cash from Operations -0.69M-0.58M-0.27M-1.06M-0.55M0.63M-0.50M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.03M0.04M
Amortization of Deferred Charges 0.31M0.74M0.60M0.53M0.58M
Depreciation & Amortization (CF) 161.000.00M-787.00365.000.14M0.43M
Change in Working Capital
Change in Receivables -0.22M
Change in Inventory 0.11M
Change in Account Payables 0.06M0.01M
Change in Accured Expenses 0.17M-0.35M0.84M0.04M0.51M1.90M1.41M
Other Working Capital Changes 0.18M-0.46M-0.11M-0.29M-0.42M0.08M-0.17M
Investing Activities
Capital Expenditures 0.03M-0.00M0.51M
Change in Intangibles 0.03M0.08M0.01M-0.00M-0.00M
Acquisitions 0.00M0.15M
Divestments 0.12M
Cash from Investing Activities -0.09M0.06M-0.21M-0.48M-0.01M0.31M-0.17M
Financing Activities
Other financing activities 0.32M0.19M0.61M1.02M0.23M0.09M
Cash from Financing Activities 0.86M0.47M0.47M1.82M0.28M-0.77M0.38M
Additional items
Change in Cash 0.07M-0.05M-0.01M0.28M-0.28M0.45M-0.58M
Free Cash Flow -0.73M-0.58M-0.27M-1.57M-0.55M0.63M-0.50M
Net Cash Flow 0.07M-0.05M-0.01M0.28M-0.28M0.16M-0.29M