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Cash Flow Overview

Change in Cash
$2,777,318
Unit: Dollar
Positive Cash Flow Breakdown
    • Accounts payable
    • Net income
    • Proceeds from equity and debt fi...
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable
    • Loan lent to third parties
    • Notes receivable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Uncollectible accounts written off
NaN 1,705,312 NaN NaN
Stock based compensation expense
NaN -1,405,888 0 6,953,444
Net income
5,748,431 209,509 6,585,690 1,803,064
Depreciation and amortization
516,924 848,907 520,702 1,038,100
Amortization of deferred subsidy
59,281 57,863 170,494 NaN
Loss (gain) on disposal of property, plant, equipment
NaN -3,999 NaN 0
Increase (decrease) in allowance for credit losses
NaN -15,596 NaN 0
Deferred tax assets
NaN -1,415 NaN 0
Increase (decrease) in provision for inventories
NaN -1,042,942 NaN NaN
Amortization of deferred revenue
NaN NaN NaN 113,154
Non-cash lease expenses
NaN -204,729 150,875 308,448
Change in fair value of warrant liability
52,927 -450,928 -1,525,352 -291,033
Accrued interest income derived from loan to related parties
2,012 2,423 3,415 3,682
Accrued expense
-1,816,175 1,512,385 -9,019 -1,993,483
Lease liabilities
NaN 144,780 -110,606 -349,092
Accounts receivable
8,363,974 -3,610,411 -679,898 5,982,647
Notes receivable
3,813,413 -2,031,669 -3,686,504 -3,065,813
Decrease in provision for inventory
NaN NaN NaN 0
Inventories
993,585 1,118,525 -660,915 600,730
Advance to suppliers
-6,209 -1,444,098 -3,316 -284,926
Other current and noncurrent assets
319,609 -2,741,150 6,095,935 5,981,813
Due to related parties
NaN NaN NaN -5,212,314
Accounts payable
7,581,337 -2,490,430 -2,102,885 6,043,296
Contract liabilities
27,813 -204,778 -69,155 33,953
Other current liabilities
360,868 -1,120,439 303,508 147,602
Income tax payable
-112,797 -443,417 429,016 389,305
Net cash (used in) provided by operating activities
-1,186,337 7,809,923 8,259,031 -459,997
Repayment of loans lend to third parties
NaN 1,257 1,241 275,763
Purchases of long-term assets
NaN NaN NaN 152,982
Purchases of property, plant and equipment
172,528 260,251 265,467 NaN
Proceeds from sale of property, plant and equipment
NaN 23,516 NaN NaN
Loan lent to third parties
4,000,000 3,141 3,103 689,408
Repayments of short-term bank loans
NaN NaN NaN 0
Net cash used in investing activities
-4,172,528 -238,619 -114,347 -566,627
Notes payable
NaN 1,769,566 3,814,937 1,668,367
Proceeds from short-term bank loans
NaN NaN NaN 0
Notes payable
-3,493,311 NaN NaN NaN
Dividend paid
1,444,711 1,547,240 486,298 188,222
Proceeds from related parties
597,029 111,000 160,000 NaN
Repayment of loans from related parties
94,442 143,465 5,262,465 1,000,000
Proceeds from equity and debt financing
5,584,996 NaN NaN NaN
Net cash provided by (used in) financing activities
8,136,183 -3,349,271 -9,403,700 -2,856,589
Net inerease (decrease) in cash and cash equivalents and restricted cash
2,777,318 4,222,033 -1,259,016 -3,883,213
Effect of exchange rate changes on cash
-17,011 -317,292 472,563 NaN
Cash and cash equivalents and restricted cash at beginning of period
7,846,870 3,942,129 8,611,795 NaN
Cash and cash equivalents and restricted cash at end of period
10,607,177 7,846,870 3,942,129 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

Proceeds from equity anddebt financing$5,584,996 Notes payable-$3,493,311 Proceeds from relatedparties$597,029 Net cash provided by(used in) financing...$8,136,183 Canceled cashflow$1,539,153 Net inerease(decrease) in cash and cash...$2,777,318 Canceled cashflow$5,358,865 Dividend paid$1,444,711 Repayment of loans fromrelated parties$94,442 Accounts payable$7,581,337 Net income$5,748,431 Depreciation andamortization$516,924 Other currentliabilities$360,868 Change in fair value ofwarrant liability$52,927 Contract liabilities$27,813 Advance to suppliers-$6,209 Net cash used ininvesting activities-$4,172,528 Net cash (used in)provided by operating...-$1,186,337 Canceled cashflow$14,294,509 Loan lent to thirdparties$4,000,000 Purchases of property,plant and equipment$172,528 Accounts receivable$8,363,974 Notes receivable$3,813,413 Accrued expense-$1,816,175 Inventories$993,585 Other current andnoncurrent assets$319,609 Income tax payable-$112,797 Amortization of deferredsubsidy$59,281 Accrued interest incomederived from loan to...$2,012

Greenland Technologies Holding Corp. (GTEC)

Greenland Technologies Holding Corp. (GTEC)