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Cash Flow Overview

Change in Cash
-$676,042
Free Cash flow
-$1,204,042
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from debt
    • Accounts payable
    • Other accrued liabilities
    • Others
Negative Cash Flow Breakdown
    • Net (loss) income
    • Accounts receivable
    • Unearned revenue and customer de...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net (loss) income
-989,528
-362,015
-1,156,829
67,573
Depreciation
292,082
291,142
297,419
298,463
Non-cash lease expense
-1,118
-512
-1,093
25,267
Gain on disposal of assets, net
16,568
0
17,043
474
Deferred income taxes
-
-
-97,526
0
Provision for credit losses
-26,812
-
-
-
Accounts receivable
520,845
1,034,800
-1,272,258
8,368
Contract assets
-6,374
-49,123
45,037
-9,447
Inventories, net
30,475
135,573
-178,215
-91,015
Other current assets
56,853
-67,643
-103,324
184,929
Accounts payable
335,092
651,152
-293,751
188,913
Accrued wages and salaries
-34,568
147,389
-189,902
141,941
Other accrued liabilities
120,045
-127,795
-55,675
47,803
Unearned revenue and customer deposits
-184,686
24,759
121,993
-38,712
Other long-term liabilities
0
-220,000
0
49
Net cash used in operating activities
-1,107,860
-649,487
116,353
637,988
Capital expenditures
96,182
92,972
92,051
145,915
Proceeds from the sale of property and equipment
-
-
723,905
-
Proceeds from the sale of assets
28,000
-683,905
-
6,000
Proceeds from short-term investments
0
0
0
0
Purchases of short-term investments
-
-
0
0
Net cash (used in) provided by investing activities
-68,182
-92,972
-52,051
-139,915
Proceeds from debt
500,000
500,000
0
0
Cash dividends paid
0
28,984
28,984
28,984
Net cash provided by financing activities
500,000
471,016
-28,984
-28,984
Net decrease in cash and cash equivalents
-676,042
-271,443
35,318
469,089
Cash and cash equivalents at beginning of period
1,446,794
1,718,237
1,682,919
1,922,679
Cash and cash equivalents at end of period
770,752
1,446,794
1,718,237
1,682,919
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Proceeds from debt$500,000 (0.00%↑ Y/Y)Net cash provided byfinancing activities$500,000 (13.11%↑ Y/Y)Net decrease in cashand cash...-$676,042 (4.63%↑ Y/Y)Canceled cashflow$500,000 Accounts payable$335,092 (186.81%↑ Y/Y)Depreciation$292,082 (-53.02%↓ Y/Y)Other accruedliabilities$120,045 (525.77%↑ Y/Y)Contract assets-$6,374 (77.95%↑ Y/Y)Proceeds from the sale ofassets$28,000 (-95.87%↓ Y/Y)Net cash used inoperating activities-$1,107,860 (44.11%↑ Y/Y)Canceled cashflow$753,593 Net cash (used in)provided by investing...-$68,182 (-108.20%↓ Y/Y)Canceled cashflow$28,000 Net (loss) income-$989,528 (-16477.49%↓ Y/Y)Accounts receivable$520,845 (-70.17%↓ Y/Y)Unearned revenue andcustomer deposits-$184,686 (-114.45%↓ Y/Y)Other current assets$56,853 (103.29%↑ Y/Y)Accrued wages andsalaries-$34,568 (-133.41%↓ Y/Y)Inventories, net$30,475 (154.46%↑ Y/Y)Provision for creditlosses-$26,812 Gain on disposal ofassets, net$16,568 (-94.97%↓ Y/Y)Non-cash lease expense-$1,118 (-104.41%↓ Y/Y)Capital expenditures$96,182 (2.65%↑ Y/Y)

CHICAGO RIVET & MACHINE CO (CVR)

CHICAGO RIVET & MACHINE CO (CVR)