XBP Global Holdings, Inc. Cash Flow Statement

Cash Flow Statement Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -1.71M-7.93M-5.48M-5.83M
Depreciation and Depletion 3.78M3.47M2.96M
Share-based Compensation 0.15M0.05M1.61M
Deferred Taxes -1.67M0.42M0.25M
Gains from Investment Securities -3.02M0.73M1.06M0.64M
Cash from Operations 9.89M-1.53M-5.23M
Depreciation, Depletion & Amortization
Amortization of Goodwill 0.09M
Amortizatization of Intangibles 0.62M0.40M0.80M
Amortization of Deferred Charges 0.22M
Depreciation & Amortization (CF) 3.70M2.60M2.40M
Change in Working Capital
Change in Receivables 3.37M-5.99M-9.57M
Change in Inventory 0.69M0.06M-0.24M
Change in Account Payables 0.57M14.07M-2.42M-8.45M
Change in Accured Expenses 1.35M-7.73M2.63M-4.85M
Change in Taxes 0.20M-0.13M
Other Working Capital Changes -0.29M-4.25M-2.12M-2.30M
Investing Activities
Capital Expenditures 250.00M6.37M2.33M1.26M
Acquisitions 5.21M
Change in Acquisitions & Divestments 224.06M
Cash from Investing Activities -250.00M-6.37M-2.67M-1.71M
Financing Activities
Other financing activities 4.90M0.05M1.53M
Cash from Financing Activities 250.00M-1.33M-0.30M12.45M
Additional items
Exchange Rate Effect 2.37M3.94M-0.31M
Change in Cash 4.56M-0.57M5.20M
Beginning Cash Balance 1.24M2.67M
Free Cash Flow -250.00M3.52M-3.87M-6.49M
Net Cash Flow 2.19M-4.51M5.51M