Zentek Cash Flow Statement (2020-2025) | ZTEK

Cash Flow Statement Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter)
-6.34M0.49M-42.11M2.72M3.74M-20.99M-2.39M2.62M2.48M-0.33M-1.88M1.71M1.84M0.38M-1.32M-1.78M-2.02M
Share-based Compensation (Quarter)
0.56M
Gains from Sales and Divestitures (Quarter)
Gains from Investment Securities (Quarter)
0.02M0.02M0.03M-0.07M-0.03M-0.03M-0.03M0.07M-0.11M0.22M-0.23M-0.74M-0.10M-0.35M0.01M0.05M
Asset Writedowns and Impairment (Quarter)
0.10M0.01M0.01M
Non-cash Items (Quarter)
3.42M-6.12M
Change in Working Capital (Quarter)
0.47M-0.61M-1.24M0.37M0.38M0.54M0.21M0.65M0.27M0.94M
Cash from Operations (Quarter)
0.81M1.74M1.59M-10.40M2.35M2.83M2.43M-16.97M1.28M2.03M-7.94M-1.25M1.04M1.34M2.23M-8.81M-0.85M-0.88M-1.88M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
0.08M
Amortization (Quarter)
0.79M2.45M0.70M17.72M2.67M0.00M2.51M2.63M0.00M1.88M1.56M1.83M1.34M1.78M2.00M
Investing Activities
Capital Expenditures (Quarter)
0.28M4.62M0.02M0.02M0.02M-0.07M0.04M0.23M0.11M
Divestments (Quarter)
-0.41M-0.26M-1.23M1.23M-0.22M1.61M-0.13M-0.05M-0.02M-0.02M1.41M1.67M-0.23M-0.11M
Cash from Investing Activities (Quarter)
0.20M0.04M1.25M-7.20M-0.68M-0.66M-0.22M-0.21M1.61M
Financing Activities
Cash from Financing Activities (Quarter)
1.64M2.39M0.82M2.69M24.84M0.17M0.21M0.20M-1.35M0.05M-0.34M-0.13M-0.07M-0.11M2.10M-0.14M0.01M1.18M-0.02M1.84M
Additional items
Change in Cash (Quarter)
0.75M1.13M-0.97M-0.12M18.61M-3.21M9.96M2.85M-21.52M0.27M1.85M-5.77M-1.35M-1.16M0.73M-3.17M1.12M2.00M-1.13M-2.33M
Free Cash Flow (Quarter)
-0.28M0.81M1.74M1.59M-15.03M2.35M2.83M2.43M-16.97M1.28M2.03M-7.94M-1.25M1.01M1.32M2.21M-8.75M-0.89M-1.11M-1.98M
Net Cash Flow (Quarter)
1.64M3.40M2.60M5.53M7.23M1.84M2.38M2.42M-18.54M2.94M1.69M-8.07M-1.33M0.93M3.44M2.09M-8.81M0.33M-0.89M-0.03M