XHLD Cash Flow Statement (2024-2025) | XHLD

Cash Flow Statement Jun2024 Sep2024 Dec2024 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -0.42M-0.97M-1.16M-2.78M-1.99M-9.90M
Share-based Compensation (Quarter) 0.00M1.34M
Gains from Investment Securities (Quarter) 0.01M0.01M0.02M
Non-cash Items (Quarter) 4.75M4.75M3.47M
Cash from Operations (Quarter) -0.76M-0.72M-1.46M-1.03M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 0.01M0.15M0.15M0.15M
Change in Working Capital
Change in Receivables (Quarter) 0.01M0.12M0.30M0.10M
Change in Account Payables (Quarter) 0.03M-0.04M0.08M-0.15M
Change in Accured Expenses (Quarter) -0.00M0.29M0.06M0.85M
Change in Taxes (Quarter) -0.01M
Other Working Capital Changes (Quarter) 0.05M-0.01M0.14M0.17M
Investing Activities
Capital Expenditures (Quarter) 0.27M0.22M0.30M0.02M
Cash from Investing Activities (Quarter) -0.28M-0.22M-0.30M-0.02M
Financing Activities
Other financing activities (Quarter) 0.24M0.00M
Cash from Financing Activities (Quarter) 1.15M0.73M1.33M2.37M
Additional items
Change in Cash (Quarter) 0.12M-0.21M-0.43M1.32M
Free Cash Flow (Quarter) -1.03M-0.94M-1.76M-1.05M
Net Cash Flow (Quarter) 0.12M-0.21M-0.43M1.32M