SAIHEAT Ltd Cash Flow Statement

Cash Flow Statement Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 0.40M-16.70M-8.85M-6.12M-5.89M
Depreciation and Depletion 1.51M1.24M1.65M
Share-based Compensation 14.46M1.06M2.64M3.70M
Deferred Taxes 0.02M0.01M
Gains from Sales and Divestitures 0.38M1.10M1.39M
Gains from Investment Securities -2.83M1.40M-0.40M0.33M
Asset Writedowns and Impairment 0.04M0.14M0.95M0.14M
Cash from Operations -1.03M-0.98M-4.93M-3.12M-5.55M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.01M0.16M0.22M0.24M
Depreciation & Amortization (CF) 0.08M0.31M1.66M1.35M1.66M
Change in Working Capital
Change in Receivables 0.05M1.12M0.37M-0.69M-0.86M
Change in Inventory 0.85M-0.72M-0.03M-0.11M0.73M
Change in Account Payables 0.04M1.21M-1.10M-0.12M0.40M
Change in Accured Expenses 0.23M-0.22M0.28M0.20M-0.22M
Change in Taxes 0.03M-0.04M
Other Working Capital Changes 0.24M0.64M-0.80M0.28M0.88M
Investing Activities
Capital Expenditures 0.33M3.97M1.87M5.05M0.71M
Sales of Property, Plant and Equipment 0.06M0.12M0.07M
Change in Intangibles 0.43M
Cash from Investing Activities -0.76M-3.97M-6.42M-4.90M1.35M
Financing Activities
Other financing activities 14.46M1.06M2.64M3.46M
Cash from Financing Activities 2.89M8.19M18.53M0.01M2.12M
Additional items
Exchange Rate Effect 0.07M-0.06M-0.44M-0.03M-0.01M
Change in Cash 1.17M3.18M6.74M-8.04M-2.10M
Beginning Cash Balance 0.13M1.30M4.48M11.21M3.13M
Free Cash Flow -1.36M-4.95M-6.80M-8.17M-6.27M
Net Cash Flow 1.10M3.24M7.18M-8.01M-2.09M