SGLA Cash Flow Statement (2022-2025) | SGLA

Cash Flow Statement Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -6574.00-212676.00-236633.00-587853.00-386859.00-234927.00-285101.00144,028.00-338787.00-358644.00-485134.00-631970.00-186449.00-230843.00
Depreciation and Depletion (Quarter) 72,741.0068,046.0072,530.0059,773.0079,832.00107,234.0088,997.00117,811.0082,553.00115,398.00105,214.00109,131.00
Gains from Investment Securities (Quarter) 18,587.00-10074.0024,665.00-17626.004,204.001.00-17.0016,880.006,146.006,251.00
Asset Writedowns and Impairment (Quarter) -119886.00
Cash from Operations (Quarter) -3974.00-423074.00-40285.00-277561.00-329015.00-149010.00-79991.00-169449.00-243706.0055,667.00-252363.00-405569.00-64744.00882,437.00
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 5,016.007,547.0028,261.00-15476.004,448.008,379.006,645.006,760.00
Depreciation & Amortization (CF) (Quarter) 72,741.0068,046.0072,530.0059,773.00536,816.00-358169.00984,732.00117,811.0082,553.00115,398.00105,214.00109,131.00
Change in Working Capital
Change in Receivables (Quarter) -42165.0052,796.0028,302.00-45666.0039,588.001,718.0062,348.00-111469.00-9012.00430.0037,155.00-44655.00
Change in Inventory (Quarter) 239,001.00-234382.00-79972.0084,551.00-28806.00490,534.0067,758.00-252930.00-191600.007,400.0061,675.0092,491.00
Change in Account Payables (Quarter) 29,034.0062,536.0017,845.00-46446.0073,531.00132,078.00-64384.00-35689.00-49831.00290,132.00927,529.00
Change in Accured Expenses (Quarter) 2,600.00-135408.00-13219.0090,481.001,598.0074,888.001,994.00-74989.0021,713.007,641.00-18710.0034,646.00-30115.00203,942.00
Other Working Capital Changes (Quarter) 548.00-172516.0010,494.0063,043.00-18571.00153,919.00-148940.0081,640.00-22379.00-33555.0049,787.00-39415.0010,780.00-33266.00
Investing Activities
Capital Expenditures (Quarter) 205,255.00-11972.0041,671.0045,738.00815,512.00-26819.00319.006,553.0047,978.0023,639.00
Sales of Property, Plant and Equipment (Quarter) 8,485.00-520.00-32.0045.00
Cash from Investing Activities (Quarter) -205255.0011,972.00-41671.00-45738.00-815512.0026,819.008,485.00-39806.00-351.00-6508.00-47978.00-23639.00
Financing Activities
Other financing activities (Quarter) 973.00888.00646.00560.00
Cash from Financing Activities (Quarter) 3,974.00842,103.0040,285.0047,604.00409,827.00428,454.00552,580.0067,372.00449,577.00-200220.00248,992.00858,050.00117,463.00-619275.00
Additional items
Exchange Rate Effect (Quarter) -13969.00-64008.0014,437.00-1152.0025,967.009,806.00-203615.00163,052.0019,475.00-454746.0018,172.00-114723.00
Change in Cash (Quarter) 294,230.00-281993.0053,578.00232,554.00-316956.00-65452.0010,741.00-21307.0015,753.00-8773.0022,913.00124,800.00
Free Cash Flow (Quarter) -3974.00-423074.00-245540.00-265589.00-370686.00-194748.00-895503.00-142630.00-243706.0055,667.00-252682.00-412122.00-112722.00858,798.00
Net Cash Flow (Quarter) 419,029.00-205255.00-217985.0039,141.00233,706.00-342923.00-75258.00214,356.00-184359.00-3722.00445,973.004,741.00239,523.00