Rubber Leaf Cash Flow Statement (2021-2025) | RLEA

Cash Flow Statement Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income -1.19M-1.13M-0.08M-0.22M0.01M1.05M-0.20M-0.04M-0.36M-0.81M-0.73M-0.57M-0.47M1.25M-0.35M-0.34M-0.24M-0.94M
Gains from Investment Securities 0.05M0.01M-0.00M19.00-77.000.01M0.01M0.07M0.02M0.03M0.11M
Asset Writedowns and Impairment 0.52M
Cash from Operations 0.89M0.07M-0.25M0.51M0.92M-1.08M0.98M0.25M-0.23M-0.63M-1.43M-0.18M1.73M-0.11M-0.01M-0.00M-0.03M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 0.07M0.14M0.15M0.11M0.26M0.13M0.14M0.13M0.21M0.18M0.18M0.17M0.21M0.17M0.18M0.18M
Change in Working Capital
Change in Receivables 0.37M0.77M0.38M-0.73M1.65M-1.35M1.06M-0.72M1.68M3.33M-2.31M2.25M0.01M2.13M
Change in Inventory 0.90M0.06M-0.07M0.05M0.90M0.34M0.14M-0.13M-0.89M-0.01M-0.01M-823.00-2.00
Change in Account Payables 0.86M0.30M0.54M-0.63M1.93M-1.04M2.73M0.43M0.59M3.31M-5.43M2.25M1.63M304.001.13M1.37M
Change in Accured Expenses 0.19M-0.11M0.06M0.02M-0.08M-0.13M0.06M-0.12M0.13M-0.11M0.12M-0.13M0.06M0.15M0.09M-0.26M
Other Working Capital Changes -0.16M0.08M0.10M-0.01M0.01M-0.06M0.00M0.01M577.000.01M
Investing Activities
Capital Expenditures 0.38M0.02M0.02M0.07M2.40M0.02M1.93M0.41M0.65M102.001.71M
Cash from Investing Activities -0.71M-0.02M-0.10M-0.07M-2.40M-0.02M-1.93M-0.41M-0.65M-579.000.11M
Financing Activities
Cash from Financing Activities 0.06M0.05M-0.03M0.01M1.87M0.38M0.33M0.27M0.83M0.79M1.47M0.20M-1.86M0.11M0.01M0.00M0.02M
Additional items
Exchange Rate Effect 0.08M-0.00M-0.03M-0.06M0.17M0.00M-0.01M-0.08M0.06M-879.000.00M676.00-465.0071.00157.00517.000.00M
Change in Cash 0.33M0.10M-0.41M0.39M0.56M-0.72M-0.63M0.03M-0.00M0.16M-0.19M0.02M-0.03M0.00M-75.00-620.00287.00
Beginning Cash Balance 0.07M1.56M0.07M0.23M
Free Cash Flow 0.51M0.05M-0.27M0.44M-1.48M-1.10M-0.95M-0.16M-0.89M-0.63M-1.43M-0.18M0.01M-0.11M-0.01M-0.00M-0.03M
Net Cash Flow 0.25M0.11M-0.38M0.46M0.39M-0.72M-0.62M0.11M-0.06M0.16M0.04M0.02M-0.03M0.00M-232.00-0.00M-0.00M