Strata Critical Medical Cash Flow Statement (2019-2026) | SRTA

Cash Flow Statement Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Mar2021 Jun2021 Sep2021 Mar2022 Jun2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Operating Activities
Net Income (Quarter)
0.47M-1.08M-114.19M-37.69M-11.01M8.41M-10.19M-12.23M0.29M-33.94M-4.23M-11.33M3.67M-2.36M-1.88M-3.74M67.07M-3.44M-0.25M
Depreciation and Depletion (Quarter)
0.08M0.15M0.26M0.30M0.27M0.53M0.66M0.56M0.78M0.82M1.08M1.08M1.53M1.57M1.89M
Share-based Compensation (Quarter)
1.90M1.86M-0.22M0.01M1.01M3.22M2.80M-5.90M12.38M4.32M5.65M-9.96M4.22M5.35M1.68M6.59M5.04M3.71M
Deferred Taxes (Quarter)
-3.64M-0.20M-0.38M0.13M-1.02M-0.08M0.05M-0.12M-0.10M-0.02M0.02M0.55M-0.13M-0.08M-0.02M
Gains from Investment Securities (Quarter)
-2.41M14.91M3.42M-2.55M-21.82M-0.57M2.46M-5.72M1.70M-3.48M0.91M0.30M3.12M-2.75M-0.08M-0.03M-1.42M-1.46M-0.07M
Asset Writedowns and Impairment (Quarter)
0.16M0.03M5.76M5.56M-5.76M0.03M-0.03M-0.39M1.67M
Cash from Operations (Quarter)
-0.42M-0.60M-9.82M-15.61M-10.06M-21.68M-16.86M-8.20M2.02M-9.32M-15.55M8.43M6.36M-1.75M-0.25M-3.06M-37.30M-8.31M3.88M5.69M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
1.39M1.64M1.69M1.80M1.48M0.82M0.82M0.87M0.72M0.79M0.22M0.48M0.27M0.18M
Depreciation & Amortization (CF) (Quarter)
0.13M0.41M0.46M1.15M2.30M1.65M1.81M1.84M1.81M1.59M1.56M1.28M1.53M1.70M1.78M1.70M3.01M3.06M8.52M
Change in Working Capital
Change in Receivables (Quarter)
-0.47M0.62M-0.04M0.47M4.12M5.58M6.04M-1.25M-0.12M2.61M4.36M-3.36M-2.61M0.52M6.26M1.77M3.48M-0.15M0.67M
Change in Accured Expenses (Quarter)
-0.04M1.87M3.78M0.60M2.64M1.27M-3.38M3.47M4.00M4.96M-10.24M2.71M-0.81M-0.00M-2.28M3.19M7.48M-6.02M-2.16M-0.49M
Change in Taxes (Quarter)
0.12M
Other Working Capital Changes (Quarter)
0.83M4.92M3.94M1.71M3.90M1.62M1.00M-1.52M4.93M0.42M-6.37M-2.35M1.96M-2.25M3.90M-2.43M2.46M-0.38M0.58M
Investing Activities
Capital Expenditures (Quarter)
0.05M0.04M-0.26M0.44M1.15M1.39M0.69M-2.09M0.04M3.59M7.57M0.87M2.61M-2.38M7.51M-7.62M0.16M2.49M
Sales of Property, Plant and Equipment (Quarter)
0.14M0.01M0.01M0.01M0.06M
Acquisitions (Quarter)
1.36M35.20M
Change in Acquisitions & Divestments (Quarter)
208.70M131.19M-110.66M244.00M102.74M65.21M9.50M107.75M43.55M-81.14M30.50M
Cash from Investing Activities (Quarter)
-0.05M-303.90M-320.80M11.00M207.62M16.27M3.77M-3.04M0.07M24.56M-16.91M-12.65M3.98M20.41M28.68M2.40M18.27M24.73M-43.88M
Financing Activities
Other financing activities (Quarter)
0.02M119.62M0.02M0.08M0.05M0.01M0.01M0.09M0.02M0.01M0.04M0.06M0.01M0.07M0.05M0.05M0.00M
Cash from Financing Activities (Quarter)
-1.75M332.08M331.09M0.02M-0.93M-0.03M-0.02M-0.01M-0.02M0.05M-1.21M-0.73M-3.87M-4.25M-1.14M-1.79M-1.74M-0.86M-4.21M
Change in Capital Stock
Net Equity Issued and Repurchased (Quarter)
119.63M
Additional items
Exchange Rate Effect (Quarter)
0.00M0.01M0.00M0.02M-0.10M0.01M-0.03M-0.01M0.06M-0.11M0.13M0.15M-0.62M
Change in Cash (Quarter)
-0.42M-2.41M18.36M-2.75M0.95M185.02M-0.60M-4.43M-1.12M-9.25M9.04M-9.69M-6.96M-1.76M16.04M24.63M-37.30M8.22M27.75M-42.41M
Free Cash Flow (Quarter)
-0.42M-0.66M-9.86M-15.35M-10.50M-22.83M-16.86M-9.59M1.33M-7.23M-15.60M4.84M-1.22M-2.62M-2.86M-0.68M-44.81M-0.69M3.72M3.20M
Net Cash Flow (Quarter)
-0.42M-2.41M18.36M-5.33M0.95M185.01M-0.61M-4.44M-1.02M-9.27M9.06M-9.69M-7.02M-1.65M15.91M24.48M-36.69M8.22M27.75M-42.41M