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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
-$4,421K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings under line of credit
    • Accrued expenses, other current ...
    • Proceeds from long term debt
    • Others
Negative Cash Flow Breakdown
    • Repayments under line of credit
    • Accounts receivable, net
    • Accounts payable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
--16,323 -8,764 -1
Net (loss) income
-553 ---
Depreciation and amortization
410 429 394 429
Loss on property, plant and equipment disposal
--47 --
Amortization of operating lease right-of-use assets
118 223 79 82
Amortization of debt issuance cost
39 62 --
Provision for expected credit losses
-0 0 0
Gain on disposal of business
-0 0 0
Deferred income tax expense
0 1,872 1,743 102
Share-based compensation expense
0 2 84 27
Accounts receivable, net
6,897 -12,465 -2,644 7,083
Prepaid expenses and other current assets
-674 -788 443 -646
Accounts payable
-2,720 -4,176 2,731 -3,212
Change in deferred tax due to deconsolidation
---0
Operating lease liabilities
-151 -60 -76 -87
Accrued expenses, other current liabilities, due to affiliates and customer incentives and deposits
5,162 2,190 -2,454 1,241
Net cash used in continuing operations
--2,481 -4,062 -7,856
Net cash used in discontinued operations
-0 0 0
Net cash used in operating activities
-3,918 -2,481 -4,062 -7,856
Proceeds from sale of international operations, net of cash transferred
--1,918 0 0
Purchases of property and equipment and capitalized software
503 1,444 575 434
Net cash (used in) provided by investing activities of continuing operations
-474 -575 -434
Net cash provided by investing activities of discontinued operations
-0 0 0
Net cash used in investing activities
-503 474 -575 -434
Borrowings under line of credit
31,508 23,794 41,882 37,583
Repayments under line of credit
28,991 27,188 42,765 33,326
Payment of notes to seller
--136 636 0
Proceeds from the sale of treasury shares
-316 440 -
Repurchase of common stock
-0 0 0
Payments to acquire noncontrolling interests
-0 0 0
Proceeds from long term debt
3,000 0 0 0
Net cash provided by (used in) financing activities of continuing operations
--2,942 -1,079 4,257
Net cash used in financing activities of discontinued operations
-0 0 0
Net cash provided by financing activities
5,517 -2,942 -1,079 4,257
Effect of foreign exchange rate changes on cash and cash equivalents
-48 5 -7 20
Net change in cash and cash equivalents
1,048 -4,944 -5,723 -4,013
Cash and cash equivalents at beginning of period
3,262 8,206 18,221 -
Cash and cash equivalents at end of period
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$31,508K (-0.14%↓ Y/Y)Proceeds from long termdebt$3,000K Net cash provided byfinancing activities$5,517K (28.60%↑ Y/Y)Canceled cashflow$28,991K Net change in cashand cash...$1,048K (475.63%↑ Y/Y)Canceled cashflow$4,469K Repayments under line ofcredit$28,991K (6.34%↑ Y/Y)Accrued expenses, othercurrent liabilities,...$5,162K (182.69%↑ Y/Y)Prepaid expenses andother current assets-$674K (-524.07%↓ Y/Y)Depreciation andamortization$410K (7.33%↑ Y/Y)Amortization of operatinglease right-of-use...$118K (28.26%↑ Y/Y)Amortization of debt issuancecost$39K Net cash used inoperating activities-$3,918K (3.12%↑ Y/Y)Net cash used ininvesting activities-$503K (4.19%↑ Y/Y)Effect of foreignexchange rate changes on...-$48K Canceled cashflow$6,403K Accounts receivable, net$6,897K (-42.18%↓ Y/Y)Purchases of property andequipment and capitalized...$503K (-4.19%↓ Y/Y)Accounts payable-$2,720K (-153.64%↓ Y/Y)Net (loss) income-$553K Operating leaseliabilities-$151K (18.38%↑ Y/Y)

SPAR Group, Inc. (SGRP)

SPAR Group, Inc. (SGRP)