Glimpse Group, Inc. Cash Flow Statement

Cash Flow Statement Jun2020 Jun2021 Jun2022 Jun2023 Jun2024 Jun2025
Operating Activities
Net Income -4.99M-6.13M-6.31M-28.56M-6.39M-2.55M
Depreciation and Depletion 0.02M0.03M0.14M0.12M0.08M
Share-based Compensation 2.55M0.13M0.19M0.01M0.10M0.00M
Gains from Investment Securities 0.24M-0.24M
Asset Writedowns and Impairment 15.35M2.94M
Cash from Operations -2.02M-1.21M-4.94M-9.16M-5.21M-0.27M
Depreciation, Depletion & Amortization
Amortization of Goodwill 0.14M
Amortization of Deferred Charges 0.08M0.18M
Depreciation & Amortization (CF) 0.02M0.03M0.54M2.19M1.36M0.51M
Change in Working Capital
Change in Receivables 0.09M0.41M0.30M-0.13M-0.73M0.12M
Change in Account Payables 0.08M0.26M-0.13M-0.42M-0.27M0.05M
Change in Accured Expenses -0.07M0.44M-0.27M-0.12M-0.29M0.11M
Other Working Capital Changes 0.06M-0.23M0.33M-2.41M-0.39M-0.49M
Investing Activities
Capital Expenditures 0.03M0.03M0.20M0.15M0.03M0.04M
Acquisitions 4.62M2.63M
Change in Acquisitions & Divestments 0.24M
Cash from Investing Activities -0.03M-0.03M-5.06M-3.53M-1.53M-1.54M
Financing Activities
Cash from Financing Activities 1.89M1.97M26.48M0.07M2.97M6.80M
Additional items
Change in Cash -0.17M0.74M16.48M-12.63M-3.77M4.98M
Free Cash Flow -2.06M-1.24M-5.14M-9.31M-5.24M-0.32M
Net Cash Flow -0.17M0.74M16.48M-12.63M-3.77M4.98M