zSpace Cash Flow Statement (2023-2025) | ZSPC

Cash Flow Statement Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income -12.25M-4.75M-0.20M-3.63M-5.83M-6.10M-6.17M
Depreciation and Depletion 0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Share-based Compensation 7.25M0.10M0.05M0.33M0.97M1.85M2.36M
Gains from Sales and Divestitures 0.00M0.17M
Gains from Investment Securities 0.29M6.00M0.20M5.90M
Asset Writedowns and Impairment 0.01M0.17M0.05M
Non-cash Items 0.94M75.78M5.58M17.57M5.50M
Cash from Operations -5.41M-0.29M1.80M-4.97M-4.64M-6.96M-2.42M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.02M0.02M0.01M0.01M0.02M0.04M-0.00M
Depreciation & Amortization (CF) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Change in Working Capital
Change in Receivables 1.44M-1.45M-0.62M0.66M0.84M-1.03M
Change in Inventory 0.51M-1.02M-0.51M-1.25M0.79M-0.25M
Change in Account Payables 0.46M-0.30M1.72M0.37M-0.78M-1.28M
Change in Accured Expenses 1.15M0.29M1.08M-0.08M0.78M0.28M0.14M0.18M
Other Working Capital Changes 0.69M0.94M-0.48M0.65M0.60M-0.24M
Investing Activities
Capital Expenditures 0.00M-0.02M0.01M
Cash from Investing Activities -0.00M-0.01M-0.01M
Financing Activities
Other financing activities 0.03M0.03M
Cash from Financing Activities 3.71M2.03M-1.72M6.46M0.98M7.30M5.43M
Additional items
Exchange Rate Effect -0.24M0.04M0.11M0.23M-0.07M-0.10M-0.09M
Change in Cash -1.94M1.78M0.23M1.66M-3.73M0.26M2.88M
Beginning Cash Balance 3.13M3.13M1.19M2.97M3.24M4.86M1.14M1.42M
Free Cash Flow -5.41M-0.29M1.80M-4.95M-4.64M-6.96M-2.43M
Net Cash Flow -1.70M1.74M0.08M1.48M-3.66M0.34M3.00M