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For the year ending 2025-12-31, MDLK had -$229,341 decrease in cash & cash equivalents over the period. -$1,273,339 in free cash flow.

Cash Flow Overview

Change in Cash
-$229,341
Free Cash flow
-$1,273,339
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from share issuance
    • Contract assets including retain...
    • Accounts receivables
    • Others
Negative Cash Flow Breakdown
    • Net loss before income tax
    • Accrued expenses and other payab...
    • Amount due from an associate
    • Others

Cash Flow
2025-12-31
Net loss before income tax
-1,270,120
Depreciation of equipment
16,790
Accounts receivables
-89,266
Contract assets including retainage, net
-301,502
Prepaid expenses and other current assets, net
-32,175
Amount due from an associate
156,389
Amount due from immediate holding company
16,334
Amount due from related companies
58,219
Accounts payable
22,311
Contract liabilities
37,529
Accrued expenses and other payables
-237,118
Notes payable
10,136
Amount due to directors
10,386
Amount due to related companies
26,156
Net cash used in operating activities
-1,236,551
Purchase of equipment
36,788
Payment for investment in an associate
0
Long term prepayment
18,077
Net cash used in investing activities
-54,865
Proceeds from share issuance
1,069,230
Loan receivable
7,155
Net cash provided by financing activities
1,062,075
Net (decrease) / increase in cash
-229,341
Cash, beginning of year
382,127
Cash, end of year
152,786
Unit: Dollar.

Time Plot

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

Cash Flow

Proceeds from shareissuance$1,069,230 Net cash provided byfinancing activities$1,062,075 Canceled cashflow$7,155 Net (decrease) /increase in cash-$229,341 Canceled cashflow$1,062,075 Contract assetsincluding retainage, net-$301,502 Accounts receivables-$89,266 Contract liabilities$37,529 Prepaid expenses andother current assets,...-$32,175 Amount due to relatedcompanies$26,156 Depreciation of equipment$16,790 Amount due to directors$10,386 Notes payable$10,136 Loan receivable$7,155 Net cash used inoperating activities-$1,236,551 Canceled cashflow$523,940 Net cash used ininvesting activities-$54,865 Net loss beforeincome tax-$1,270,120 Accrued expenses andother payables-$237,118 Amount due from anassociate$156,389 Amount due from relatedcompanies$58,219 Accounts payable$22,311 Amount due fromimmediate holding company$16,334 Purchase of equipment$36,788 Long term prepayment$18,077

ModuLink Inc. (MDLK)

ModuLink Inc. (MDLK)