Resolute Holdings Management Cash Flow Statement (2024-2025) | RHLD

Cash Flow Statement Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income 26.39M27.90M27.84M-2.33M22.61M38.30M39.41M
Share-based Compensation 4.17M5.04M5.39M1.05M6.05M6.40M7.10M
Deferred Taxes -0.02M
Gains from Sales and Divestitures 2.23M2.28M2.30M
Gains from Investment Securities 3.43M5.01M15.28M5.30M
Non-cash Items 10.52M9.77M21.30M
Cash from Operations 35.67M36.09M36.28M-0.50M18.37M48.92M59.59M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 0.34M0.32M0.29M0.20M0.13M0.17M0.17M
Depreciation & Amortization (CF) 2.22M2.38M2.33M2.27M2.34M2.29M
Change in Working Capital
Change in Receivables -5.38M4.54M4.15M3.65M6.74M15.07M-5.09M
Change in Inventory 2.66M2.32M-2.42M-10.55M2.67M-3.26M-0.49M
Change in Account Payables -0.37M4.58M-1.36M-2.33M5.72M2.98M-1.66M
Change in Accured Expenses -1.20M2.10M4.45M0.81M-4.43M6.92M7.02M
Other Working Capital Changes -0.65M-1.29M0.12M-0.52M0.75M-1.96M-0.64M
Investing Activities
Capital Expenditures 1.61M1.52M1.65M2.63M0.58M1.40M0.97M
Cash from Investing Activities -1.61M-1.91M-1.98M-4.43M-1.16M-1.64M-50.41M
Financing Activities
Other financing activities 3.43M5.01M-6.54M0.21M15.28M-3.42M5.30M
Cash from Financing Activities -21.98M-57.37M-16.55M0.50M-17.78M-18.43M-10.80M
Dividend Payments
Dividends Paid - Common 13.42M48.12M13.71M15.93M3.00M
Additional items
Change in Cash 12.08M-23.20M17.74M98.00-0.57M28.84M-1.61M
Free Cash Flow 34.05M34.58M34.63M-3.13M17.79M47.52M58.62M
Net Cash Flow 12.08M-23.20M17.74M-4.43M-0.57M28.84M-1.61M