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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
$2,082K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from line of credit
    • Prepaid expenses and other asset...
    • Accounts payable
    • Others
Negative Cash Flow Breakdown
    • Payments to line of credit
    • Cost of goods sold
    • General and administrative
    • Others

Cash Flow
2025-12-31
Net sales
118,365
Cost of goods sold
100,359
Gross profit
18,006
Selling
4,803
General and administrative
10,790
Research and development
1,172
Restructuring charges
266
Total operating expenses
17,031
Income (loss) from operations
975
Interest expense
964
Income (loss) before income taxes
11
Income tax expense
263
Net loss
-252
Depreciation
1,270
Amortization
18
Compensation on stock-based awards
503
Deferred taxes
-558
Change in accounts receivable allowance
35
Change in inventory reserves
-401
Accounts receivable
1,951
Inventories
-485
Contract assets
1,393
Prepaid expenses and other assets
-2,482
Income taxes
-29
Accounts payable
1,346
Accrued payroll and commissions
-30
Customer deposits
244
Other accrued liabilities
242
Net cash provided by (used in) operating activities
2,743
Proceeds from sale of property and equipment
504
Purchases of property and equipment
661
Net cash used in investing activities
-157
Proceeds from line of credit
101,785
Payments to line of credit
103,480
Principal payments on financing leases
195
Stock award exercises
23
Net cash (used in) provided by financing activities
-1,867
Effect of exchange rate changes on cash
20
Net change in cash
739
Cash - beginning of year
916
Cash - end of year
1,655
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Net sales$118,365K Gross profit$18,006K Canceled cashflow$100,359K Prepaid expenses andother assets-$2,482K Accounts payable$1,346K Depreciation$1,270K Compensation on stock-basedawards$503K Inventories-$485K Change in inventoryreserves-$401K Customer deposits$244K Other accruedliabilities$242K Amortization$18K Income (loss) fromoperations$975K Canceled cashflow$17,031K Cost of goods sold$100,359K Net cash provided by(used in) operating...$2,743K Effect of exchange ratechanges on cash$20K Canceled cashflow$4,248K Income (loss) beforeincome taxes$11K Canceled cashflow$964K Total operatingexpenses$17,031K Net change in cash$739K Canceled cashflow$2,024K Accounts receivable$1,951K Contract assets$1,393K Deferred taxes-$558K Net loss-$252K Change in accountsreceivable allowance$35K Accrued payroll andcommissions-$30K Income taxes-$29K Proceeds from line ofcredit$101,785K Stock award exercises$23K Proceeds from sale ofproperty and equipment$504K Canceled cashflow$11K Interest expense$964K General andadministrative$10,790K Selling$4,803K Research and development$1,172K Restructuring charges$266K Net cash (used in)provided by financing...-$1,867K Net cash used ininvesting activities-$157K Canceled cashflow$101,808K Canceled cashflow$504K Income tax expense$263K Payments to line of credit$103,480K Purchases of property andequipment$661K Principal payments onfinancing leases$195K

NORTECH SYSTEMS INC (NSYS)

NORTECH SYSTEMS INC (NSYS)