TAO Synergies Cash Flow Statement (2019-2026) | TAOX

Cash Flow Statement Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
-2.29M-2.93M-4.24M-3.28M-3.75M-3.03M4.48M-1.71M-4.09M0.76M-1.00M-0.21M-1.27M-5.74M-5.55M0.39M-17.52M-3.92M-7.68M4.25M
Share-based Compensation (Quarter)
-0.55M1.90M1.36M0.10M0.00M2.14M-1.88M0.64M0.33M0.02M0.02M0.01M0.00M0.00M0.00M0.00M0.58M0.05M0.75M0.08M
Gains from Investment Securities (Quarter)
0.07M-8.40M-0.59M0.21M-0.67M-0.32M-0.06M0.15M0.22M0.52M-1.35M7.60M6.40M12.00M0.01M
Non-cash Items (Quarter)
0.30M1.85M2.19M-0.21M1.23M0.61M-7.27M0.02M2.85M-1.94M-0.07M-1.62M0.42M4.71M4.38M-2.39M16.77M2.73M5.23M-5.94M
Cash from Operations (Quarter)
-2.00M-1.08M-2.05M-3.49M-2.52M-2.42M-2.78M-1.70M-1.24M-1.17M-1.07M-1.83M-0.85M-1.03M-1.17M-2.00M-0.75M-1.19M-2.45M-1.68M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter)
0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M979.00803.00802.00816.00
Change in Working Capital
Change in Account Payables (Quarter)
-0.11M0.29M0.36M-0.90M-0.12M0.20M0.18M-0.30M0.08M-0.22M0.23M-0.21M0.24M-0.19M0.03M-0.20M0.21M0.63M0.23M-0.23M
Change in Accured Expenses (Quarter)
-0.06M-0.05M0.63M-0.43M0.08M-0.14M0.34M0.00M-0.47M0.01M0.36M-0.39M0.00M0.01M0.64M-0.60M-0.03M0.03M0.55M-0.48M
Other Working Capital Changes (Quarter)
-0.24M-0.32M0.24M-0.24M-0.25M0.19M0.11M-0.38M-0.21M0.10M-0.18M0.13M-0.15M-0.20M-0.15M0.42M-0.21M-0.10M0.27M-0.52M
Investing Activities
Capital Expenditures (Quarter)
0.00M0.00M0.00M669.00
Cash from Investing Activities (Quarter)
-0.00M-0.00M-0.00M-669.00-2.00M-0.50M-0.50M-13.07M-11.32M
Financing Activities
Cash from Financing Activities (Quarter)
18.85M0.67M4.97M0.55M13.93M49.00-51.00-0.80M-0.82M4.79M1.34M17.83M-0.17M
Additional items
Change in Cash (Quarter)
16.85M-0.41M2.92M-2.93M-2.53M-2.42M11.14M-1.70M-2.88M-1.17M-3.07M-2.33M-1.35M-5.35M-1.97M-2.82M-0.46M-12.92M4.05M-1.85M
Free Cash Flow (Quarter)
-2.00M-1.08M-2.05M-3.49M-2.52M-2.42M-2.79M-1.70M-1.24M-1.17M-1.07M-1.83M-0.85M-1.03M-1.17M-2.00M-0.75M-1.19M-2.45M-1.68M
Net Cash Flow (Quarter)
16.85M-0.41M2.92M-2.93M-2.52M-2.42M11.14M-1.70M-1.24M-1.17M-3.07M-2.33M-1.35M-1.03M-1.97M-2.82M4.04M-12.92M4.05M-1.85M