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Cash Flow Overview

Change in Cash
$4,461K
Free Cash flow
$4,833K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation
    • Inventories
    • Repayment of debt
    • Others
Negative Cash Flow Breakdown
    • Amortization of right of use ass...
    • Operating lease liability
    • Change in deferred tax asset
    • Others

Cash Flow
2026-04-30
2026-01-31
2025-10-31
2025-07-31
Income from operations
NaN 7,112 NaN NaN
Interest expense
NaN 435 NaN NaN
Interest income
NaN 211 NaN NaN
Amortization of debt discount
NaN 11 NaN NaN
Other income
NaN 0 NaN NaN
Income from equity method investment
NaN 0 NaN NaN
Income tax provision
NaN 1,565 NaN NaN
Net income
2,057 2,232 540 2,514
Depreciation
1,163 1,171 962 1,137
Provision for credit losses
NaN 90 NaN NaN
Amortization of debt discount
11 11 20 6
Change in right of use assets
NaN 1,405 NaN NaN
Amortization of right of use assets
-534 NaN 384 589
Amortization of intangibles
429 444 424 751
Stock-based compensation
580 790 533 640
Allowance for obsolete inventory
NaN 148 -124 NaN
Change in deferred tax asset
-283 1,438 -109 -258
Income from equity method investment
NaN 0 NaN NaN
Accounts receivable
140 2,115 582 -1,391
Inventories
-645 -565 2,467 1,616
Prepaid expenses and other current assets
-271 923 570 -625
Security deposits
NaN 0 NaN NaN
Accounts payable and accrued expenses
245 -668 5,202 -925
Operating lease liability
-407 -394 -347 -520
Net cash provided by operating activities
5,010 3,221 3,866 4,334
Purchase of fixed assets
177 407 194 1,053
Businesses Net Of Cash Acquired
NaN -189 17,500 NaN
Investments
NaN 0 NaN NaN
Net cash used in investing activities
-177 -218 -17,694 -1,053
Repayment of debt
NaN NaN 16,011 NaN
Net proceeds from the issuance of common stock
NaN 0 18,927 NaN
Net proceeds from notes payable
NaN 18,770 NaN NaN
Repayments of debt-Nonrelated Party
NaN 16,305 NaN NaN
Repayment of debt
-597 NaN NaN 891
Net proceeds from notes payable
NaN NaN 18,770 NaN
Repayment of line of credit, net
NaN 0 NaN NaN
Repayment of related party note
NaN NaN 0 0
Repayments of debt-Related Party
NaN 750 NaN NaN
Repayment of finance lease obligations
78 76 76 193
Payment of series b preferred dividends
NaN 0 NaN NaN
Proceeds from exercise of options
NaN 0 11 37
Net cash used in financing activities
-372 -1,120 22,512 -1,047
Net increase in cash
4,461 1,883 8,684 2,234
Cash and cash equivalents at beginning of period
19,951 18,068 7,150 NaN
Cash and cash equivalents at end of period
24,412 19,951 18,068 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

Net income$2,057K Depreciation$1,163K something is missing$973K Inventories-$645K Stock-based compensation$580K Amortization of intangibles$429K Prepaid expenses andother current assets-$271K Accounts payable andaccrued expenses$245K Amortization of debt discount$11K Net cash provided byoperating activities$5,010K Canceled cashflow$1,364K Net increase in cash$4,461K Canceled cashflow$549K Amortization of right of useassets-$534K Operating lease liability-$407K Change in deferred taxasset-$283K Accounts receivable$140K Repayment of debt-$597K Net cash used infinancing activities-$372K Net cash used ininvesting activities-$177K Canceled cashflow$597K something is missing-$891K Purchase of fixed assets$177K Repayment of finance leaseobligations$78K

Mama's Creations, Inc. (MAMA)

Mama's Creations, Inc. (MAMA)