Society Pass Incorporated. Cash Flow Statement

Cash Flow Statement Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -3.83M-34.86M-34.02M-18.10M-10.24M
Depreciation and Depletion 0.01M0.01M0.11M0.25M0.24M
Share-based Compensation 1.03M25.89M8.30M3.97M0.80M
Deferred Taxes -0.15M0.09M
Gains from Investment Securities 0.06M1.76M0.13M0.13M
Asset Writedowns and Impairment 0.02M0.20M0.28M0.14M
Cash from Operations -1.25M-10.81M-14.45M-13.91M2.47M
Depreciation, Depletion & Amortization
Amortization of Goodwill 3.50M0.01M
Depreciation & Amortization (CF) 0.81M3.21M3.31M1.27M0.65M
Change in Working Capital
Change in Receivables 0.02M6.15M-6.37M0.17M-0.00M
Change in Inventory 0.01M0.22M0.09M-0.55M-0.18M
Change in Account Payables 0.00M0.21M-1.35M0.41M1.46M
Change in Accured Expenses 0.27M-0.41M-0.51M-2.52M12.21M
Other Working Capital Changes -0.02M-0.07M0.93M-0.64M3.19M
Investing Activities
Capital Expenditures -0.05M0.57M0.22M0.03M
Change in Intangibles 0.14M
Acquisitions 0.08M
Divestments 1.64M0.03M
Cash from Investing Activities -0.25M0.18M-0.34M-0.03M
Financing Activities
Other financing activities 0.76M0.47M
Cash from Financing Activities 1.21M33.82M10.18M-0.79M1.48M
Additional items
Exchange Rate Effect -0.06M-0.00M-0.17M-0.25M0.04M
Change in Cash -0.10M22.76M-4.26M-15.28M3.96M
Beginning Cash Balance 0.61M0.51M23.26M19.00M3.67M
Free Cash Flow -1.25M-10.77M-15.02M-14.13M2.44M
Net Cash Flow -0.04M22.76M-4.09M-15.03M3.92M