ZenaTech Cash Flow Statement (2023-2025) | ZENA

Cash Flow Statement Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income 0.17M-0.18M-0.20M-0.26M2.00M-3.35M-4.68M1.81M
Share-based Compensation 0.01M0.10M-0.07M0.15M0.56M0.28M0.03M0.34M
Deferred Taxes -744.82
Gains from Investment Securities -0.02M
Cash from Operations 0.21M0.40M0.55M2.17M-10.11M-3.43M-4.28M-6.89M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 2.62M0.08M2.40M-0.08M
Change in Working Capital
Change in Receivables -0.11M0.03M0.42M-0.41M-0.09M-0.11M-0.86M0.34M
Change in Accured Expenses 0.21M0.12M0.06M848.141.02M0.19M0.83M-1.18M
Investing Activities
Capital Expenditures -0.00M0.17M0.12M0.47M-0.17M-0.40M-0.69M
Cash from Investing Activities -0.35M0.15M0.13M0.03M-1.68M-1.06M-2.48M-11.29M
Financing Activities
Cash from Financing Activities 0.21M0.56M0.52M2.52M7.17M3.81M13.10M17.42M
Change in Capital Stock
Net Equity Issued and Repurchased 0.05M
Additional items
Exchange Rate Effect 0.01M-0.03M0.01M0.00M-0.08M0.28M-2.67M-0.49M0.52M
Change in Cash -0.29M76.440.02M0.07M2.59M-0.67M5.41M-0.02M
Beginning Cash Balance 0.00M0.29M0.11M940.980.02M0.09M3.46M-5.41M10.28M
Free Cash Flow 0.21M0.23M0.43M2.17M-10.58M-3.25M-3.87M-6.19M
Net Cash Flow 0.07M1.11M1.19M4.73M-4.63M-0.68M6.35M-0.76M