YXT.COM GROUP HOLDING Ltd Cash Flow Statement

Cash Flow Statement Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -96.17M-43.79M-12.81M
Depreciation and Depletion 1.15M1.33M1.06M
Share-based Compensation 10.70M3.70M0.82M
Deferred Taxes -0.80M-1.40M
Gains from Investment Securities -0.07M-0.02M0.00M
Asset Writedowns and Impairment 3.06M
Cash from Operations -68.04M-36.37M-29.47M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 3.53M3.11M0.79M
Depreciation & Amortization (CF) 1.15M1.33M1.06M
Change in Working Capital
Change in Receivables -0.72M-2.17M5.61M
Change in Account Payables 0.35M0.16M-0.38M
Change in Accured Expenses 2.41M-6.47M-0.51M
Other Working Capital Changes 3.67M2.70M0.23M
Investing Activities
Capital Expenditures 1.77M0.66M0.24M
Sales of Property, Plant and Equipment 0.00M0.01M
Change in Intangibles 1.01M0.14M
Acquisitions 1.36M
Change in Acquisitions & Divestments 81.57M20.05M16.02M
Cash from Investing Activities 39.90M-13.80M19.79M
Financing Activities
Other financing activities 0.36M0.55M3.76M
Cash from Financing Activities 1.43M34.23M24.18M
Additional items
Exchange Rate Effect 3.10M0.16M-0.89M
Change in Cash -23.61M-15.78M13.60M
Beginning Cash Balance 23.61M15.78M43.65M
Free Cash Flow -69.81M-37.03M-29.70M
Net Cash Flow -26.71M-15.94M14.50M