ZenaTech Cash Flow Statement (2023-2025) | ZENA

Cash Flow Statement Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -0.16M0.21M-0.08M-0.07M-0.38M-1.73M-3.21M-2.83M-3.48M-9.72M
Share-based Compensation (Quarter) 0.02M0.19M0.15M0.35M0.28M0.06M0.03M1.74M
Deferred Taxes (Quarter) -744.82
Gains from Investment Securities (Quarter) 0.01M0.10M0.00M0.29M-0.01M-0.02M-0.25M-0.84M2.70M
Change in Working Capital (Quarter) 0.86M
Cash from Operations (Quarter) 0.21M0.40M0.55M2.17M-10.09M-3.43M-4.28M-6.89M-10.86M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.08M0.08M0.08M1.03M
Change in Working Capital
Change in Receivables (Quarter) -0.08M0.03M0.42M-0.41M-0.09M-0.11M-0.86M0.34M1.26M
Change in Accured Expenses (Quarter) 0.01M0.14M-0.01M-0.01M
Investing Activities
Capital Expenditures (Quarter) 0.35M0.17M0.12M0.47M-0.17M-0.40M-0.69M2.87M
Divestments (Quarter) 1.01M0.15M0.13M0.03M-1.68M-1.06M-2.48M-11.29M
Financing Activities
Cash from Financing Activities (Quarter) 0.21M0.56M0.52M2.52M7.14M3.81M13.10M17.42M14.24M
Additional items
Exchange Rate Effect (Quarter) -0.08M-0.11M0.29M-0.11M0.39M0.00M-0.94M0.74M-0.13M
Change in Cash (Quarter) -0.29M76.440.02M0.07M2.59M-0.67M5.41M-0.02M-3.07M
Free Cash Flow (Quarter) -0.14M0.23M0.43M2.17M-10.56M-3.25M-3.87M-6.20M-13.73M
Net Cash Flow (Quarter) 0.42M0.96M1.06M4.70M-2.94M0.38M8.83M10.53M3.39M