CN Healthy Food Tech Cash Flow Statement (2023-2025) | UCFI

Cash Flow Statement Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income (Quarter) -0.01M0.47M0.48M1.57M-0.55M0.77M-0.06M3.34M
Depreciation and Depletion (Quarter) 0.05M
Share-based Compensation (Quarter) 0.60M
Asset Writedowns and Impairment (Quarter) 0.09M
Cash from Operations (Quarter) -0.37M-0.05M22.28M-22.87M-0.17M-1.88M-3.66M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 0.03M
Change in Working Capital
Change in Receivables (Quarter) -847.00
Change in Inventory (Quarter) -0.21M
Change in Account Payables (Quarter) -0.62M-0.01M
Change in Accured Expenses (Quarter) 0.14M-0.03M409.000.21M-0.46M0.73M-0.27M
Change in Taxes (Quarter) 0.21M0.18M-0.38M0.74M-0.75M0.00M1.08M
Other Working Capital Changes (Quarter) -0.01M0.03M1.69M-1.74M0.63M-0.57M1.17M
Investing Activities
Capital Expenditures (Quarter) 0.07M
Cash from Investing Activities (Quarter) 0.00M1.00-2.81M2.58M-0.08M1.17M-1.72M
Financing Activities
Other financing activities (Quarter) 0.11M
Cash from Financing Activities (Quarter) -0.11M-0.04M0.72M0.47M0.51M0.04M
Additional items
Exchange Rate Effect (Quarter) 0.20M
Change in Cash (Quarter) -0.48M-0.09M20.07M-20.16M-0.04M0.07M-4.25M
Free Cash Flow (Quarter) -0.37M-0.05M22.28M-22.87M-0.24M-1.88M-3.66M
Net Cash Flow (Quarter) -0.48M-0.09M19.47M-19.56M0.23M-0.21M-5.34M