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Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Income tax payable
    • Prepaid expenses and other curre...
    • Noncash lease expenses
Negative Cash Flow Breakdown
    • Accounts receivable
    • Repayment of convertible bonds
    • Other current liabilities
    • Others

Cash Flow
2026-06-30
Net income
3,654
Noncash lease expenses
-5
Accounts receivable
7,586
Prepaid expenses and other current assets
-840
Income tax payable
1,592
Accounts payable and accrued expenses
-23
Operating lease liabilities
-5
Other current liabilities
-2,453
Net cash used in operating activities
-3,976
Repayments of debt
44
Payment for deferred offering costs
250
Repayment of convertible bonds
6,269
Net cash used in financing activities
-6,563
Effect of exchange rate change on cash and cash equivalents
-59
Net change in cash and cash equivalents
-10,598
Cash and cash equivalents at beginning of period
12,104
Cash and cash equivalents at end of period
1,506
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net change in cashand cash...-$10,598K Net income$3,654K Income tax payable$1,592K Prepaid expenses andother current assets-$840K Noncash lease expenses-$5K Net cash used infinancing activities-$6,563K Net cash used inoperating activities-$3,976K Effect of exchange ratechange on cash and cash...-$59K Canceled cashflow$6,091K Repayment of convertiblebonds$6,269K Payment for deferredoffering costs$250K Repayments of debt$44K Accounts receivable$7,586K Other currentliabilities-$2,453K Accounts payable andaccrued expenses-$23K Operating leaseliabilities-$5K

Advasa Holdings, Inc. (ADBT)

Advasa Holdings, Inc. (ADBT)