ATRenew Inc. Cash Flow Statement

Cash Flow Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -101.77M-67.14M-125.57M-373.10M-14.98M22.23M
Depreciation and Depletion 5.51M6.62M5.69M6.82M6.09M7.38M
Share-based Compensation 70.47M25.95M19.02M23.21M
Gains from Sales and Divestitures 0.46M0.02M0.00M0.46M
Gains from Investment Securities 2.31M2.03M2.78M2.53M1.96M0.18M
Asset Writedowns and Impairment 0.94M
Non-cash Items 86.01M94.42M1.47M1.49M38.36M1.57M
Cash from Operations -59.49M-59.86M-157.82M131.26M34.51M88.06M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 33.99M52.31M57.94M60.38M47.22M36.59M
Change in Working Capital
Change in Inventory -1.44M16.16M47.19M-5.42M89.07M-63.23M
Change in Account Payables 8.70M-4.06M4.30M-10.82M64.94M-49.45M
Change in Accured Expenses 9.29M9.18M6.71M26.50M-12.69M5.90M
Other Working Capital Changes -4.36M-6.86M27.61M-16.66M-10.71M-8.13M
Investing Activities
Capital Expenditures 14.96M5.49M11.46M9.15M12.05M8.33M
Sales of Property, Plant and Equipment 1.24M1.85M0.45M0.82M0.18M0.21M
Acquisitions 0.84M-4.45M
Change in Acquisitions & Divestments 18.21M57.94M58.75M112.10M28.77M
Cash from Investing Activities -44.08M2.70M-103.93M-76.95M24.34M-58.14M
Financing Activities
Cash from Financing Activities 66.01M134.84M354.97M-27.71M9.72M-42.16M
Additional items
Exchange Rate Effect 0.65M-4.12M-2.01M2.74M0.35M0.18M
Change in Cash -36.91M73.55M91.20M29.34M68.92M-12.25M
Beginning Cash Balance 96.41M59.56M119.08M224.40M211.07M282.16M
Free Cash Flow -74.46M-65.35M-169.28M122.10M22.46M79.73M
Net Cash Flow -37.57M77.68M93.22M26.60M68.57M-12.23M