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

Cash Flow Overview

Free Cash flow
-$3,284K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income (loss)
    • Due from affiliates
    • Share-based compensation
    • Others
Negative Cash Flow Breakdown
    • Gain on acquisition of intangibl...
    • Change in deferred taxes
    • Due to affiliates
    • Others

Cash Flow
2025-12-31
Net income (loss)
3,161
Amortization and depreciation
313
Foreign exchange gain
0
Noncash interest expense
82
Noncash lease expense
199
Change in deferred taxes
-3,185
Share-based compensation
1,374
Gain on acquisition of intangible assets
4,000
Due from affiliates
-1,945
Prepaid expenses and other current assets
-73
Other assets
9
Deferred offering costs
79
Accounts payable
-462
Accrued expenses
-1,501
Player liabilities
63
Due to affiliates
-2,056
Other liabilities
1,023
Operating lease liabilities
-174
Net cash used in operating activities
-3,233
Investment in capitalized software
1,509
Purchase of property and equipment
51
Net cash used in investing activities
-1,560
Cash settlement of affiliated debt
90
Payment of offering costs
0
Proceeds from issuance of common stock in initial public offering, net of offering costs
0
Net cash (used in) provided by financing activities
-90
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-406
Net change in cash, cash equivalents, and restricted cash
-5,289
Cash, cash equivalents, and restricted cash beginning of period
7,954
Cash, cash equivalents, and restricted cash end of period
2,665
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 change in cash,cash equivalents,...-$5,289K Net income (loss)$3,161K Due from affiliates-$1,945K Share-based compensation$1,374K Other liabilities$1,023K Amortization anddepreciation$313K Noncash lease expense$199K Noncash interestexpense$82K Prepaid expenses andother current assets-$73K Player liabilities$63K Net cash used inoperating activities-$3,233K Net cash used ininvesting activities-$1,560K Effect of exchange ratechanges on cash, cash...-$406K Net cash (used in)provided by financing...-$90K Canceled cashflow$8,233K Gain on acquisitionof intangible...$4,000K Investment in capitalizedsoftware$1,509K Purchase of property andequipment$51K Cash settlement ofaffiliated debt$90K Change in deferredtaxes-$3,185K Due to affiliates-$2,056K Accrued expenses-$1,501K Accounts payable-$462K Operating leaseliabilities-$174K Deferred offering costs$79K Other assets$9K

High Roller Technologies, Inc. (ROLR)

High Roller Technologies, Inc. (ROLR)