Taoping Cash Flow Statement (2011-2024) | TAOP

Cash Flow Statement Dec2011 Sep2012 Dec2012 Jun2013 Dec2013 Jun2014 Dec2014 Jun2015 Dec2015 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Dec2020 Dec2021 Jun2022 Dec2023 Dec2024
Operating Activities
Net Income (Quarter)
-18.32M-7.07M-1.68M-0.39M1.16M-0.29M0.10M0.79M-0.04M-0.08M
Depreciation and Depletion (Quarter)
1.33M0.47M0.45M0.45M0.47M0.52M0.60M0.67M0.69M
Share-based Compensation (Quarter)
0.06M0.11M0.13M0.16M0.08M0.14M0.15M
Deferred Taxes (Quarter)
-0.14M0.61M
Gains from Sales and Divestitures (Quarter)
-0.02M0.17M-0.03M
Gains from Investment Securities (Quarter)
0.24M-0.07M0.00M0.00M-64.00-0.64M0.07M25.59M0.82M
Asset Writedowns and Impairment (Quarter)
-0.11M-1.21M0.06M-0.04M
Non-cash Items (Quarter)
0.19M0.14M0.71M
Cash from Operations (Quarter)
-9.20M1.74M-1.06M1.02M0.90M3.68M-0.09M0.08M
Depreciation, Depletion & Amortization
Amortization of Goodwill (Quarter)
Amortizatization of Intangibles (Quarter)
Depreciation & Amortization (CF) (Quarter)
1.33M0.47M0.45M0.45M0.47M0.52M0.60M0.67M0.69M
Change in Working Capital
Change in Receivables (Quarter)
-0.30M-6.48M0.06M6.46M
Change in Inventory (Quarter)
-4.87M3.60M0.22M-0.36M
Change in Account Payables (Quarter)
33.28M23.73M6.48M1.32M-0.25M-0.18M
Change in Accured Expenses (Quarter)
-5.28M0.40M0.04M2.33M
Change in Taxes (Quarter)
-0.23M-0.20M1.05M23.00-9.00
Other Working Capital Changes (Quarter)
14.93M4.82M1.84M1.29M0.54M1.79M3.34M1.84M-0.62M
Investing Activities
Capital Expenditures (Quarter)
5.49M-0.19M-0.05M-1.22M-2.32M-0.00M-0.73M
Sales of Property, Plant and Equipment (Quarter)
0.00M839.000.01M57.0049.00-8.00
Acquisitions (Quarter)
-0.08M-0.12M
Cash from Investing Activities (Quarter)
-2.10M-1.60M-0.19M-0.05M-1.21M-2.32M-0.00M-0.70M
Financing Activities
Other financing activities (Quarter)
Cash from Financing Activities (Quarter)
-17.99M2.01M-0.02M-1.16M0.57M0.13M-1.04M0.44M
Additional items
Exchange Rate Effect (Quarter)
0.66M0.48M0.34M-0.30M-0.81M-0.01M-0.35M-0.21M
Change in Cash (Quarter)
-3.64M2.64M-0.93M-0.50M-0.55M1.48M-1.50M-0.39M
Free Cash Flow (Quarter)
-9.20M-3.75M-0.87M1.07M2.12M6.00M-0.09M0.81M
Net Cash Flow (Quarter)
-29.29M2.15M-1.27M-0.20M0.26M1.48M-1.14M-0.18M