VirTra, Inc Cash Flow Statement

Cash Flow Statement Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 2.05M3.26M0.82M-0.08M1.48M2.54M1.39M6.04M1.36M
Depreciation and Depletion 0.27M0.29M0.30M0.37M0.59M0.82M0.91M1.13M
Share-based Compensation 0.18M0.17M0.55M0.04M0.22M0.46M0.08M0.78M
Deferred Taxes 2.71M0.31M0.61M-0.10M-0.22M0.56M1.39M-0.03M
Gains from Investment Securities 0.56M0.04M0.04M-0.16M-0.12M0.25M0.11M0.01M5.51M
Asset Writedowns and Impairment 0.61M0.27M0.28M0.84M0.31M-0.17M
Non-cash Items 0.54M0.52M0.28M0.23M0.11M0.04M0.01M
Cash from Operations 1.75M2.65M1.83M-1.91M2.25M-0.13M-2.69M6.68M1.26M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.28M0.30M0.31M0.41M0.50M0.28M
Amortization of Deferred Charges 0.31M0.41M
Depreciation & Amortization (CF) 0.19M0.27M0.29M0.31M0.38M0.59M0.89M0.93M1.14M
Change in Working Capital
Change in Receivables 0.90M-1.77M-0.18M1.01M-0.93M2.52M-0.89M13.78M-8.63M
Change in Inventory 0.42M0.40M-0.11M0.82M2.29M1.50M4.58M2.81M2.18M
Change in Accured Expenses 0.07M0.09M0.30M-0.11M0.39M0.88M1.81M3.81M-5.61M
Other Working Capital Changes -0.06M0.88M0.29M-2.89M2.39M1.46M-0.41M3.84M-1.11M
Investing Activities
Capital Expenditures 0.31M0.13M0.29M0.17M3.45M3.22M1.13M1.85M
Sales of Property, Plant and Equipment 0.00M
Change in Intangibles 0.23M0.06M0.29M0.12M
Change in Acquisitions & Divestments 0.47M5.13M1.92M
Cash from Investing Activities -0.83M-0.13M-3.78M1.18M1.85M-3.74M-3.34M-1.13M-1.85M
Financing Activities
Other financing activities -0.34M0.32M
Cash from Financing Activities -0.54M-1.14M-0.63M-0.35M1.33M16.73M-0.19M-0.19M-0.22M
Additional items
Change in Cash 0.39M1.38M-2.58M-1.09M5.43M12.87M-6.22M5.37M-0.81M
Beginning Cash Balance 3.32M3.70M5.08M2.50M1.42M6.84M19.71M13.48M18.85M
Free Cash Flow 1.45M2.52M1.54M-2.09M2.25M-3.57M-5.91M5.55M-0.59M
Net Cash Flow 0.39M1.38M-2.58M-1.09M5.43M12.87M-6.22M5.37M-0.81M