SunCar Technology Cash Flow Statement (2023-2025) | SDA

Cash Flow Statement Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -5.54M12.91M4.99M55.15M1.43M2.88M3.65M1.89M-1.41M-1.73M
Depreciation and Depletion (Quarter) 0.29M1.10M0.71M1.51M1.18M1.27M1.71M1.64M1.47M
Share-based Compensation (Quarter) 0.37M8.63M0.37M61.67M1.87M0.37M0.37M0.38M-0.12M
Deferred Taxes (Quarter) -0.78M1.69M-0.31M-0.44M0.02M1.97M-0.14M-0.46M-0.03M-0.38M
Gains from Investment Securities (Quarter) 0.41M0.15M-0.17M0.15M0.15M0.15M0.15M
Asset Writedowns and Impairment (Quarter) 3.94M-4.36M1.29M1.36M-0.29M-1.04M1.13M5.15M-1.15M-1.44M
Cash from Operations (Quarter) -10.57M3.44M-4.30M1.68M3.81M10.66M-9.27M0.01M-1.82M16.79M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 0.22M0.18M0.20M0.19M0.18M0.20M0.23M0.20M0.19M0.22M
Depreciation & Amortization (CF) (Quarter) 0.99M0.29M1.10M0.71M1.51M1.18M1.27M1.71M1.64M0.12M
Change in Working Capital
Change in Receivables (Quarter) 13.21M7.25M0.12M-24.80M2.41M-0.43M-8.75M-17.85M23.62M17.92M
Change in Account Payables (Quarter) -0.58M-3.93M21.82M4.45M1.06M4.00M9.77M8.62M-10.77M-25.03M
Change in Accured Expenses (Quarter) -0.86M1.36M-1.39M-1.07M0.24M3.65M-0.50M-1.55M1.20M4.14M
Change in Taxes (Quarter) 0.36M-0.78M0.11M0.25M0.40M-0.73M-0.03M0.55M0.27M-0.74M
Other Working Capital Changes (Quarter) -23.53M6.38M-27.44M19.95M-2.64M3.39M-9.98M3.86M-18.65M16.17M
Investing Activities
Capital Expenditures (Quarter) -3.29M-1.06M-0.17M-0.08M-0.32M-0.02M-0.02M-0.01M-0.23M-0.12M
Sales of Property, Plant and Equipment (Quarter) 0.00M0.00M
Acquisitions (Quarter) -14.30M9.69M21.40M-0.51M-0.65M6.63M39.22M-14.92M-0.60M1.31M
Change in Acquisitions & Divestments (Quarter) -0.03M-0.03M21.36M-0.08M0.05M0.32M-0.12M0.35M0.00M0.52M
Cash from Investing Activities (Quarter) -3.08M-0.21M-4.08M-3.21M-2.50M-2.35M-0.14M-7.47M-1.40M-3.89M
Financing Activities
Other financing activities (Quarter) 2.65M0.19M-0.09M-0.10M2.60M0.10M0.09M0.05M
Cash from Financing Activities (Quarter) -1.42M6.37M-0.71M0.92M-2.53M-0.63M23.14M-9.16M2.30M-11.90M
Change in Capital Stock
Net Equity Issued and Repurchased (Quarter) 41.63M
Dividend Payments
Dividends Paid - Common (Quarter) -0.94M
Additional items
Exchange Rate Effect (Quarter) 0.92M0.03M-0.46M0.30M0.49M-1.16M-1.43M1.81M0.41M0.37M
Change in Cash (Quarter) -14.14M9.62M-9.55M-0.32M-0.74M6.52M12.31M-14.82M-0.51M1.37M
Free Cash Flow (Quarter) -7.27M4.50M-4.13M1.75M4.13M10.68M-9.25M0.01M-1.58M16.91M
Net Cash Flow (Quarter) -15.06M9.59M-9.09M-0.62M-1.23M7.68M13.73M-16.62M-0.92M0.99M