Surf Air Mobility Cash Flow Statement (2022-2025) | SRFM

Cash Flow Statement Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income -18.75M-21.14M12.04M-20.60M-44.52M-74.58M-111.02M-36.97M-26.98M-12.22M1.26M-18.47M-28.00M-27.21M
Depreciation and Depletion 0.11M0.08M0.11M0.11M0.62M0.98M1.00M1.20M1.10M1.40M1.20M1.60M1.50M
Share-based Compensation 0.46M2.00M1.15M1.65M32.59M12.86M12.64M7.35M-5.35M-20.62M1.88M3.81M2.27M
Deferred Taxes 0.25M-0.05M-0.04M-0.01M-0.19M-0.05M-0.06M-0.06M
Gains from Investment Securities 0.03M0.06M0.13M0.56M-0.70M-0.10M
Cash from Operations -6.91M-5.67M-9.02M-11.60M-24.45M-19.30M-12.81M-5.62M-12.31M-23.58M-15.80M-10.64M-19.34M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 0.00M0.00M0.05M0.05M0.04M0.04M0.12M0.60M0.60M0.40M
Depreciation & Amortization (CF) 0.26M0.26M0.26M0.26M0.26M1.36M1.89M1.98M2.06M2.12M2.18M2.15M2.44M2.42M
Change in Working Capital
Change in Receivables 0.07M0.09M0.06M-0.15M-0.30M0.66M-0.26M-0.22M-0.13M-0.10M0.47M0.58M-0.27M
Change in Account Payables 1.86M0.72M2.35M-1.88M1.02M2.70M4.85M7.13M1.59M-4.04M1.43M1.31M-0.34M
Change in Accured Expenses 1.38M4.18M-0.81M1.38M14.40M3.98M3.49M2.86M2.09M0.97M2.83M2.63M-3.23M
Other Working Capital Changes 0.27M2.97M0.38M0.58M5.35M-3.43M-1.35M-1.36M-1.60M-1.24M-1.44M-1.41M-1.50M
Investing Activities
Capital Expenditures 0.08M0.02M0.08M0.12M11.45M-4.07M0.71M0.70M1.25M9.09M1.27M1.21M1.74M
Sales of Property, Plant and Equipment 2.68M
Cash from Investing Activities -0.19M-0.10M-0.13M-0.17M-10.82M4.02M-0.74M-1.88M-1.84M0.86M0.78M-1.81M-2.28M
Financing Activities
Cash from Financing Activities 1.94M5.10M9.39M13.80M38.92M10.88M13.11M7.58M13.20M43.28M0.54M32.80M1.19M
Additional items
Change in Cash -5.17M-0.67M0.24M2.03M3.65M-4.39M-0.44M0.08M-0.95M20.55M-14.48M20.35M-20.43M
Free Cash Flow -7.00M-5.69M-9.10M-11.72M-35.90M-15.23M-13.53M-6.33M-13.56M-32.66M-17.07M-11.86M-21.08M
Net Cash Flow -5.17M-0.67M0.24M2.03M3.65M-4.39M-0.44M0.08M-0.95M20.55M-14.48M20.35M-20.43M