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Cash Flow Overview

Change in Cash
-$6,261K
Free Cash flow
$1,821K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings under revolving credi...
    • Inventory
    • Depreciation and amortization of...
    • Others
Negative Cash Flow Breakdown
    • Acquisition of raeburn assets
    • Accounts payable and accrued lia...
    • Net loss
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-630 737 -124 NaN
Depreciation and amortization of property and equipment
1,623 1,698 5,176 NaN
Amortization of intangible assets
269 271 897 NaN
Loss on write-down of inventory
688 56 2,053 NaN
Provision for credit losses
-6 -4 15 NaN
Net gain on disposal of property and equipment
9 -1,075 -17 NaN
Goodwill impairment
NaN 1,262 NaN NaN
Benefit for deferred income taxes
-234 301 -38 NaN
Stock-based compensation expense
17 27 82 NaN
Accounts receivable
97 5,920 -3,139 NaN
Inventory
-2,057 -1,926 8,906 NaN
Other current assets
281 -144 222 NaN
Other non-current assets
-9 -7 -22 NaN
Accounts payable and accrued liabilities
-1,479 -2,624 269 NaN
Customer deposits and other payables
429 -861 770 NaN
Other non-current liabilities
1 1 -9 NaN
Net cash provided by operating activities
2,357 -1,722 2,488 653
Acquisition of raeburn assets
36,806 NaN NaN NaN
Purchase of investments available for sale
0 0 0 10,970
Redemptions of investments available for sale
0 0 500 14,000
Principal payments received on notes receivable
NaN 0 0 0
Acquisition of property and equipment
536 961 1,372 1,588
Proceeds from disposals of property and equipment
9 -5 15 18
Net cash used in investing activities
-37,333 -966 -857 1,460
Borrowings under revolving credit facility
29,000 NaN NaN NaN
Principal payments on long-term debt
285 285 285 570
Repurchase of common stock and related excise tax
0 0 -19 370
Net cash provided by (used in) financing activities
28,715 -285 -266 -940
Net decrease in cash and cash equivalents
-6,261 -2,973 1,365 1,173
Cash and cash equivalents - beginning of period
20,595 23,568 21,030 NaN
Cash and cash equivalents - end of period
14,334 20,595 23,568 NaN
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

Borrowings under revolvingcredit facility$29,000K Inventory-$2,057K Depreciation andamortization of property and...$1,623K Loss on write-down ofinventory$688K Customer deposits andother payables$429K Amortization of intangibleassets$269K Stock-based compensationexpense$17K Other non-currentassets-$9K Other non-currentliabilities$1K Net cash provided by(used in) financing...$28,715K Net cash provided byoperating activities$2,357K Canceled cashflow$285K Canceled cashflow$2,736K Net decrease in cashand cash...-$6,261K Canceled cashflow$31,072K Proceeds from disposalsof property and...$9K Principal payments onlong-term debt$285K Accounts payable andaccrued liabilities-$1,479K Net loss-$630K Other current assets$281K Benefit for deferredincome taxes-$234K Accounts receivable$97K Net gain on disposalof property and...$9K Provision for creditlosses-$6K Net cash used ininvesting activities-$37,333K Canceled cashflow$9K Acquisition of raeburnassets$36,806K Acquisition of property andequipment$536K

Crimson Wine Group, Ltd (CWGL)

Crimson Wine Group, Ltd (CWGL)