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Cash Flow Overview

Free Cash flow
-$5,316K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings under line of credit
    • Depreciation and amortization
    • Net (loss) income
    • Others
Negative Cash Flow Breakdown
    • Repayments under line of credit
    • Accrued expenses, other current ...
    • Accounts receivable, net
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net loss
-
-
-16,323
-8,764
Net (loss) income
409
-553
-
-
Depreciation and amortization
433
410
429
394
Loss on property, plant and equipment disposal
-
-
-47
-
Amortization of operating lease right-of-use assets
230
118
223
79
Amortization of discount on notes payable
70
39
62
-
Bad debt expense, net of recoveries
95
-
0
0
Deferred income tax expense
140
0
1,872
1,743
Gain on disposal of business
-
-
0
0
Share-based compensation expense
0
0
2
84
Accounts receivable, net
1,618
6,897
-12,465
-2,644
Prepaid expenses and other current assets
179
-674
-788
443
Accounts payable
-1,578
-2,720
-4,176
2,731
Operating lease liabilities
-38
-151
-60
-76
Accrued expenses, other current liabilities, due to affiliates and customer incentives and deposits
-2,748
5,162
2,190
-2,454
Net cash used in continuing operations
-
-
-2,481
-4,062
Net cash used in discontinued operations
-
-
0
0
Net cash used in operating activities
-4,784
-3,918
-2,481
-4,062
Proceeds from sale of international operations, net of cash transferred
-
-
-1,918
0
Purchases of property and equipment and capitalized software
532
503
1,444
575
Net cash (used in) provided by investing activities of continuing operations
-
-
474
-575
Net cash provided by investing activities of discontinued operations
-
-
0
0
Net cash used in investing activities
-532
-503
474
-575
Borrowings under line of credit
37,616
31,508
23,794
41,882
Repurchase of common stock
-
-
0
0
Repayments under line of credit
33,746
28,991
27,188
42,765
Payment of notes to seller
-
-
-136
636
Payments to acquire noncontrolling interests
-
-
0
0
Proceeds from the sale of treasury shares
50
-
316
440
Proceeds from long term debt
0
3,000
0
0
Net cash provided by (used in) financing activities of continuing operations
-
-
-2,942
-1,079
Net cash used in financing activities of discontinued operations
-
-
0
0
Net cash provided by financing activities
3,920
5,517
-2,942
-1,079
Effect of foreign exchange rate changes on cash and cash equivalents
33
-48
5
-7
Net change in cash and cash equivalents
-1,363
1,048
-4,944
-5,723
Cash and cash equivalents at beginning of period
4,310
3,262
8,206
18,221
Cash and cash equivalents at end of period
2,947
4,310
3,262
8,206
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

Borrowings under line ofcredit$37,616K (0.09%↑ Y/Y)Proceeds from the sale oftreasury shares$50K Net cash provided byfinancing activities$3,920K (-7.92%↓ Y/Y)Effect of foreignexchange rate changes on...$33K (65.00%↑ Y/Y)Canceled cashflow$33,746K Net change in cashand cash...-$1,363K (66.04%↑ Y/Y)Canceled cashflow$3,953K Depreciation andamortization$433K (0.93%↑ Y/Y)Net (loss) income$409K Amortization of operatinglease right-of-use...$230K (180.49%↑ Y/Y)Deferred income taxexpense$140K (37.25%↑ Y/Y)Bad debt expense,net of recoveries$95K Amortization of discount onnotes payable$70K Repayments under line ofcredit$33,746K (1.26%↑ Y/Y)Net cash used inoperating activities-$4,784K (39.10%↑ Y/Y)Canceled cashflow$1,377K Net cash used ininvesting activities-$532K (-22.58%↓ Y/Y)Accrued expenses, othercurrent liabilities,...-$2,748K (-321.43%↓ Y/Y)Accounts receivable, net$1,618K (-77.16%↓ Y/Y)Accounts payable-$1,578K (50.87%↑ Y/Y)Prepaid expenses andother current assets$179K (127.71%↑ Y/Y)Operating leaseliabilities-$38K (56.32%↑ Y/Y)Purchases of property andequipment and capitalized...$532K (22.58%↑ Y/Y)

SPAR Group, Inc. (SGRP)

SPAR Group, Inc. (SGRP)