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Cash Flow Overview

Change in Cash
-$190,486
Free Cash flow
-$401,612
Unit: Dollar
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Inventory
    • Interest accretion on liabilitie...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Long term loans and other assets
    • Finance cost paid
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Trade debts
NaN NaN NaN 284,888
Loans and advances
NaN NaN -527,932 234,691
Net loss
-4,029,326 -187,287 -713,085 -2,246,875
Depreciation and amortization
1,908,636 635,252 423,236 1,075,971
Gain on disposal of tangible assets
1,272 1 2,574 NaN
Gain on lease termination
NaN -114,489 NaN NaN
Fair value gain on short term investment
NaN -118,727 NaN NaN
Fair value loss on short term investment
22,820 NaN NaN NaN
Interest accretion on liabilities
793,200 298,690 324,641 650,495
Liabilities written back on settlement with parties
NaN -1,670,548 NaN NaN
Liabilities written off on settlements with parties
-179,365 NaN 226 179,139
Post-employment benefits
32,410 71,438 0 70,854
Income on deposits, advances and savings accounts
1,162 -322,725 26,376 142,999
Exchange loss on liabilities
-72,388 -32,990 -170,711 425,854
Provision/(reversal) for credit losses of trade and other receivables
NaN -226,249 NaN NaN
Stores and spares
5,085 3,631 NaN NaN
Other payables
NaN NaN -132,185 -235,901
Stock in trade
NaN -5,225,746 NaN NaN
Inventory
-1,470,881 NaN 7,663 -10,105
Trade debts
NaN -4,502,280 NaN NaN
Accounts receivables
-624,477 NaN 337,947 NaN
Advances
193,317 327,364 NaN NaN
Short term investment
-26,236 -76,448 20,686 -10,773
Prepayments
61,497 934,578 -97,192 62,614
Due from related parties
99,320 144,773 NaN NaN
Other receivables
-110,350 240,545 152,099 -290,768
Trade and other payables
-79,033 11,290,304 346,441 -135,797
Long term deposits and payables
221,081 -73,650 82,456 266,033
Due to related parties
-112,144 1,533,845 NaN NaN
Long term receivables and other assets
NaN 108,528 NaN NaN
Long term loans and other assets
1,630,963 NaN -1,495,989 -23,733
Post employment benefits paid
0 -37,132 0 0
Income on deposit and savings accounts
1,162 -16,025 26,376 142,999
Lease rental payments
-166,531 -22,535 -34,803 -67,902
Finance cost paid
-668,306 -1,179,009 -246,694 -210,933
Income tax paid
-5,509 -738,743 -17,538 -43,133
Net cash used in operating activities
-307,455 -1,797,433 690,700 -407,905
Purchase of property, plant and equipment - net
94,157 261,996 9,336 35,905
Advance to a related party
NaN 3,360,688 NaN NaN
Advance for intangible assets
NaN 86,911 NaN NaN
Acquisition of iru asset
343,409 NaN NaN NaN
Proceeds from disposal of assets
NaN 18,264 NaN NaN
Advance to a related party
120,848 NaN NaN NaN
Net cash used in investing activities
-558,414 -3,691,331 -9,336 -35,905
Repayment of term finance certificates
NaN 96,746 NaN NaN
Repayment of long-term financing
28,617 27,737 57,751 112,584
Receipt of convertible loan
NaN 225,000 1,400,000 NaN
Receipt of short-term borrowing
NaN 1,845,490 NaN NaN
Payment against directors' loan
NaN NaN NaN 94,785
Issuance of common stock
704,000 71,400 NaN NaN
Net cash generated from (used in) financing activities
675,382 2,017,408 1,437,034 -207,369
Net decrease in cash and cash equivalents
-190,486 -3,471,356 2,118,398 -651,179
Cash and cash equivalent at the beginning of the period
3,249,747 3,831,192 3,455,270 NaN
Exchange effect
266,630 2,889,911 -1,091,297 NaN
Cash and cash equivalent at the end of the period
3,325,891 3,249,747 3,831,192 NaN
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Issuance of common stock$704,000 Net cash generatedfrom (used in)...$675,382 Canceled cashflow$28,617 Net decrease in cashand cash...-$190,486 Canceled cashflow$675,382 Depreciation andamortization$1,908,636 Inventory-$1,470,881 something is missing$1,004,852 Interest accretion onliabilities$793,200 Accounts receivables-$624,477 Long term depositsand payables$221,081 Liabilities written off onsettlements with parties-$179,365 Due to relatedparties-$112,144 Other receivables-$110,350 Due from relatedparties$99,320 Post-employment benefits$32,410 Short term investment-$26,236 Fair value loss onshort term investment$22,820 Income on deposit andsavings accounts$1,162 Repayment of long-termfinancing$28,617 Net cash used ininvesting activities-$558,414 Net cash used inoperating activities-$307,455 Canceled cashflow$6,606,934 Acquisition of iru asset$343,409 Advance to a relatedparty$120,848 Purchase of property,plant and equipment -...$94,157 Net loss-$4,029,326 Long term loans andother assets$1,630,963 Finance cost paid-$668,306 Advances$193,317 Lease rental payments-$166,531 Trade and otherpayables-$79,033 Exchange loss onliabilities-$72,388 Prepayments$61,497 Income tax paid-$5,509 Stores and spares$5,085 Gain on disposal oftangible assets$1,272 Income on deposits,advances and savings...$1,162

GlobalTech Corp (GLTK)

GlobalTech Corp (GLTK)