SuperX AI Technology Ltd Cash Flow Statement

Cash Flow Statement Jun2022 Jun2023 Jun2024 Jun2025
Operating Activities
Net Income -0.07M0.04M-0.85M-21.21M
Depreciation and Depletion 0.02M0.01M0.01M0.08M
Share-based Compensation 3.61M
Deferred Taxes -0.01M-0.00M0.00M-0.04M
Gains from Sales and Divestitures 0.11M
Gains from Investment Securities 0.17M0.17M1.25M
Asset Writedowns and Impairment 0.12M0.01M-0.03M0.01M
Cash from Operations -0.23M0.05M-0.75M-8.33M
Depreciation, Depletion & Amortization
Amortization of Goodwill 9.36M
Amortizatization of Intangibles 0.09M0.09M0.09M0.83M
Amortization of Deferred Charges 0.08M0.08M0.08M
Depreciation & Amortization (CF) 0.02M0.01M0.01M0.08M
Change in Working Capital
Change in Receivables 0.27M-0.12M-0.54M-0.16M
Change in Account Payables 0.39M-0.23M-0.30M-0.04M
Change in Accured Expenses -0.05M-0.02M0.06M0.19M
Change in Taxes 0.06M0.06M0.00M-0.06M
Other Working Capital Changes -0.48M-0.02M-0.01M1.18M
Investing Activities
Capital Expenditures 0.03M0.01M0.01M0.30M
Change in Intangibles 0.33M
Acquisitions 0.03M
Cash from Investing Activities -0.01M-0.01M-0.01M-12.39M
Financing Activities
Other financing activities 0.82M0.14M0.19M
Cash from Financing Activities 0.21M-0.47M7.43M30.67M
Dividend Payments
Dividends Paid - Common 0.17M0.15M
Additional items
Exchange Rate Effect -0.01M0.00M0.02M0.02M
Change in Cash -0.04M-0.44M6.69M9.96M
Beginning Cash Balance 0.19M0.05M0.10M
Free Cash Flow -0.26M0.03M-0.76M-8.64M
Net Cash Flow -0.03M-0.44M6.67M9.94M