TEN Holdings Cash Flow Statement (2024-2026) | XHLD

Cash Flow Statement Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) -0.42M-0.97M-1.16M-4.84M-2.78M-1.99M-9.90M-2.90M
Share-based Compensation (Quarter) 3.51M0.00M0.00M1.34M0.29M
Gains from Investment Securities (Quarter) 0.01M0.01M0.02M
Non-cash Items (Quarter) 4.75M4.75M3.47M3.20M
Cash from Operations (Quarter) -0.76M-0.72M-6.79M-0.79M-1.46M-1.03M-1.10M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 0.01M0.15M0.15M0.15M0.15M0.15M0.01M
Change in Working Capital
Change in Receivables (Quarter) 0.01M0.12M-0.20M-0.08M0.30M0.10M-0.04M
Change in Account Payables (Quarter) 0.03M0.16M-0.32M0.10M0.08M-0.02M0.16M
Change in Accured Expenses (Quarter) -0.00M0.29M-0.39M0.17M0.06M0.85M0.15M
Change in Taxes (Quarter) -0.01M
Other Working Capital Changes (Quarter) 0.05M-0.01M-0.02M0.08M0.05M1.43M-0.35M
Investing Activities
Capital Expenditures (Quarter) -0.47M0.00M0.27M0.26M0.30M0.02M
Cash from Investing Activities (Quarter) -0.28M-0.22M-0.27M-0.26M-0.30M-0.02M
Financing Activities
Other financing activities (Quarter) 0.24M0.03M-0.00M0.00M
Cash from Financing Activities (Quarter) 1.15M0.73M7.26M1.54M1.33M2.37M-0.45M
Additional items
Change in Cash (Quarter) 0.12M-0.21M0.20M0.49M-0.43M1.32M-1.55M
Free Cash Flow (Quarter) -0.28M-0.72M-7.06M-1.05M-1.76M-1.05M-1.10M
Net Cash Flow (Quarter) 0.12M-0.21M0.20M0.49M-0.43M1.32M-1.55M