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Cash Flow Overview

Change in Cash
-$3,387,694
Free Cash flow
-$1,863,163
Unit: Dollar
Positive Cash Flow Breakdown
    • Unearned revenue
    • Net income (loss)
    • Other current assets
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable
    • Revenues in excess of billing
    • Increase in intangible assets
    • Others
Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
2,314,628
962,039
-2,217,365
4,570,919
Depreciation and amortization
307,419
299,746
324,606
1,463,783
Provision for bad debts
247,031
92,045
-1,583
466,965
Gain on sale of assets
8,138
62,712
16,613
69,355
Stock based compensation
61,000
61,000
145,400
208,116
Accounts receivable
8,904,249
1,494,777
-1,218,992
-5,453,186
Revenues in excess of billing
3,080,125
2,814,032
-4,282,495
5,207,897
Other current assets
-535,245
-724,699
323,491
-15,257
Accounts payable and accrued expenses
118,780
-1,171,149
1,176,241
-197,312
Unearned revenue
7,068,178
-1,345,539
714,879
-6,256,395
Net cash provided by (used in) operating activities
-1,340,231
-4,748,680
5,303,561
447,267
Purchases of property and equipment
522,932
371,049
485,281
1,382,770
Sales of property and equipment
8,329
60,835
16,687
116,783
Investment in associates
0
0
25,396
-
Purchase of subsidiary shares
-
-
-
8,878
Increase in intangible assets
1,039,989
-
-
-
Net cash used in investing activities
-1,554,592
-310,214
-443,198
-1,274,865
Proceeds from the exercise of stock options and warrants
-
-
-
473,000
Proceeds from exercise of subsidiary options
29,067
293,986
64,147
13,728
Dividend paid by subsidiary to non-controlling interest
-
-
-
306,799
Purchase of subsidiary treasury stock
-
-
-
1,503,662
Proceeds from bank loans
283,742
550,063
242,421
2,920,149
Payments on finance lease obligations and loans - net
667,907
310,414
115,350
773,535
Net cash provided by financing activities
-355,098
533,635
191,218
822,881
Effect of exchange rate changes
-137,773
-33,273
281,093
-1,764,504
Net increase (decrease) in cash and cash equivalents
-3,387,694
-4,558,532
5,332,674
-1,769,221
Cash and cash equivalents at beginning of the period
22,690,618
22,690,618
17,357,944
19,127,165
Cash and cash equivalents at end of period
14,744,392
18,132,086
22,690,618
17,357,944
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Net increase(decrease) in cash and cash...-$3,387,694 Sales of property andequipment$8,329 Unearned revenue$7,068,178 Net income (loss)$2,314,628 Other current assets-$535,245 Depreciation andamortization$307,419 Provision for bad debts$247,031 Accounts payable andaccrued expenses$118,780 Stock basedcompensation$61,000 Proceeds from bank loans$283,742 Proceeds from exercise ofsubsidiary options$29,067 Net cash used ininvesting activities-$1,554,592 Net cash provided by(used in) operating...-$1,340,231 Net cash provided byfinancing activities-$355,098 Effect of exchange ratechanges-$137,773 Canceled cashflow$8,329 Canceled cashflow$10,652,281 Canceled cashflow$312,809 Increase in intangibleassets$1,039,989 Purchases of property andequipment$522,932 Accounts receivable$8,904,249 Payments on finance leaseobligations and loans - net$667,907 Revenues in excess ofbilling$3,080,125 Gain on sale of assets$8,138

NETSOL TECHNOLOGIES INC (NTWK)

NETSOL TECHNOLOGIES INC (NTWK)