Twin Hospitality Cash Flow Statement (2024-2025) | TWNP

Cash Flow Statement Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income -9.24M-10.73M-16.22M-12.00M-12.15M-20.78M-24.48M
Depreciation and Depletion 4.50M4.60M4.60M4.80M4.90M3.10M2.40M
Share-based Compensation 0.10M0.10M0.01M12.55M3.36M
Deferred Taxes -8.25M0.27M-2.12M-0.44M
Gains from Investment Securities -0.11M0.03M0.03M0.07M-0.14M-0.00M-0.05M
Asset Writedowns and Impairment 6.90M
Non-cash Items 5.48M8.36M14.70M4.59M6.37M11.96M18.59M
Cash from Operations -3.74M-2.37M-1.52M-7.41M-5.74M-8.82M-5.94M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 5.75M5.84M5.89M6.03M6.09M4.07M3.44M
Change in Working Capital
Change in Receivables -0.31M0.21M-0.39M1.34M-1.08M0.09M-0.19M
Change in Account Payables -2.26M-0.36M2.09M0.84M-0.40M0.82M0.56M
Change in Accured Expenses -1.76M0.09M3.12M-3.79M3.93M-3.38M0.56M
Other Working Capital Changes 1.12M0.80M0.12M-0.74M5.26M-1.08M-0.80M
Investing Activities
Capital Expenditures 3.66M9.45M7.19M4.83M4.00M1.80M1.54M
Sales of Property, Plant and Equipment 4.63M4.43M-0.00M
Cash from Investing Activities -3.66M-9.45M-7.19M-0.20M0.43M-1.80M-1.54M
Financing Activities
Other financing activities 12.19M10.91M9.51M-9.16M11.20M3.34M4.83M
Cash from Financing Activities 10.45M11.19M11.71M3.93M7.71M3.50M0.53M
Additional items
Change in Cash 3.05M-0.63M3.00M-3.68M2.40M-7.12M-6.91M
Free Cash Flow -7.40M-11.82M-8.71M-12.24M-9.74M-10.63M-7.48M
Net Cash Flow 3.05M-0.63M3.00M-3.68M2.40M-7.12M-6.95M