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For the year ending 2025-12-31, CVR had -$204,442 decrease in cash & cash equivalents over the period. -$1,559,687 in free cash flow.

Cash Flow Overview

Change in Cash
-$204,442
Free Cash flow
-$1,559,687
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from the sale of proper...
    • Proceeds from line of credit
    • Inventories, net
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Accounts payable
    • Accounts receivable, net
    • Others

Cash Flow
2025-12-31
Net loss
-1,083,214
Depreciation and amortization
1,217,647
Non-cash lease expense
49,499
Gain on the sale of property and equipment
347,037
Deferred income taxes
-97,526
Accounts receivable, net
482,055
Contract assets
6,686
Inventories, net
-325,190
Other current assets and prepaid income taxes
109,571
Accounts payable
-490,855
Accrued wages and salaries
55,495
Other accrued expenses
-36,067
Unearned revenue and customer deposits
-2,838
Other long term liabilities
-220,000
Net cash used in operating activities
-1,228,018
Capital expenditures
331,669
Proceeds from the sale of property and equipment
723,905
Proceeds from short-term investments
247,276
Purchases of short-term investments
0
Net cash provided by investing activities
639,512
Proceeds from line of credit
500,000
Cash dividends paid
115,936
Net cash provided by (used in) financing activities
384,064
Net (decrease) increase in cash and cash equivalents
-204,442
Beginning of year
1,922,679
End of year
1,718,237
Unit: Dollar.

Time Plot

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

Cash Flow

Proceeds from the sale ofproperty and equipment$723,905 Proceeds from line ofcredit$500,000 Proceeds from short-terminvestments$247,276 Net cash provided byinvesting activities$639,512 Net cash provided by(used in) financing...$384,064 Canceled cashflow$331,669 Canceled cashflow$115,936 Net (decrease)increase in cash and cash...-$204,442 Canceled cashflow$1,023,576 Depreciation andamortization$1,217,647 Inventories, net-$325,190 Accrued wages andsalaries$55,495 Non-cash lease expense$49,499 Capital expenditures$331,669 Cash dividends paid$115,936 Net cash used inoperating activities-$1,228,018 Canceled cashflow$1,647,831 Net loss-$1,083,214 Accounts payable-$490,855 Accounts receivable, net$482,055 Gain on the sale ofproperty and equipment$347,037 Other long termliabilities-$220,000 Other current assetsand prepaid income...$109,571 Deferred income taxes-$97,526 Other accruedexpenses-$36,067 Contract assets$6,686 Unearned revenue andcustomer deposits-$2,838

CHICAGO RIVET & MACHINE CO (CVR)

CHICAGO RIVET & MACHINE CO (CVR)