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Cash Flow Overview

Change in Cash
-$802K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from revolving credit a...
    • Depreciation and amortization
    • Lifo effect
    • Others
Negative Cash Flow Breakdown
    • Repayments of revolving credit a...
    • Cost of goods sold
    • Receivables
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net sales
26,444 23,973 84,815 NaN
Cost of goods sold
20,783 18,784 74,230 NaN
Selling, general and administrative expenses
2,985 2,646 10,395 NaN
Other
25 753 1,123 NaN
Other long-term liabilities
NaN NaN NaN -144
Income (loss) from continuing operations
2,651 1,790 -491 -442
Interest added to other current maturities of long-term debt
NaN NaN NaN 13
Depreciation and amortization
1,041 1,085 1,108 3,912
Amortization of debt issuance costs
54 54 55 148
Loss on disposal of operating assets
-15 20 -10 0
Lifo effect
970 212 1,007 -606
Gain on forgiven loan
NaN NaN 220 NaN
Share transactions under company stock plan, net
77 6 38 101
Inventory valuation accounts
-647 53 2,466 548
Deferred income taxes
-344 356 -170 179
Interest added to promissory note related party (paid-in-kind)
0 NaN -27 27
Interest incurred but not yet paid
4 9 15 NaN
Other expenses
8 9 115 NaN
Receivables
3,524 -469 1,880 -3,049
Contract assets
1,171 485 -2,122 1,936
Inventories
690 2,634 261 1,116
Refundable income taxes
NaN NaN 0 NaN
Prepaid expenses and other current assets
237 192 427 -693
Other assets
-20 0 -9 -287
Accounts payable
28 1,294 -3,378 -2,673
Accrued liabilities
80 321 608 -1,818
Contract liabilities
-1,257 5,702 -277 -817
Accrued income tax
22 49 173 -4
Net cash provided by (used for) operating activities
-2,900 8,078 726 -599
Proceeds from disposal of operating assets
0 20 NaN NaN
Capital expenditures
118 96 160 324
Net cash used for investing activities
-118 -76 -160 -324
Proceeds from term loan
0 -3,000 NaN 3,000
Proceeds from promissory note related party
NaN NaN NaN 0
Payments on term loan
150 -250 NaN 400
Proceeds from revolving credit agreement
23,180 22,646 23,112 76,644
Proceeds from term note
NaN NaN 3,000 NaN
Repayments of revolving credit agreement
20,802 30,229 23,515 88,413
Repayments of term note
NaN NaN 550 NaN
Payment of debt issuance costs
0 115 0 203
Proceeds from promissory note - related party
NaN NaN 0 NaN
Principal payments on capital lease obligations
12 11 10 32
Repayments of promissory note and related fees related party
0 0 0 4,030
Net cash used for financing activities
2,216 -7,859 -563 -13,434
Net cash used for operating activities
0 0 62 -57
Net cash provided by investing activities
0 0 1,010 13,348
Net cash provided by financing activities
0 0 0 356
Effects of exchange rate changes on cash and cash equivalents
0 0 0 -35
Net cash provided by discontinued operations
0 0 1,072 13,612
Decrease in cash, cash equivalents and restricted cash
-802 143 1,075 -745
Cash and cash equivalents at beginning of period
NaN NaN 1,714 NaN
Cash and cash equivalents at end of period
NaN NaN 2,044 NaN
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

Proceeds from revolvingcredit agreement$23,180K Net cash used forfinancing activities$2,216K Net sales$26,444K Canceled cashflow$20,964K Decrease in cash, cashequivalents and restricted...-$802K Canceled cashflow$2,216K Income (loss) fromcontinuing operations$2,651K Depreciation andamortization$1,041K Lifo effect$970K Accrued liabilities$80K Share transactionsunder company stock...$77K Amortization of debt issuancecosts$54K Accounts payable$28K Accrued income tax$22K Other assets-$20K Loss on disposal ofoperating assets-$15K Other expenses$8K Interest incurred but notyet paid$4K Canceled cashflow$23,793K Repayments of revolvingcredit agreement$20,802K Payments on term loan$150K Principal payments oncapital lease...$12K Net cash provided by(used for) operating...-$2,900K Canceled cashflow$4,970K Net cash used forinvesting activities-$118K Cost of goods sold$20,783K Selling, general andadministrative expenses$2,985K Other$25K Receivables$3,524K Contract liabilities-$1,257K Contract assets$1,171K Inventories$690K Inventory valuationaccounts-$647K Deferred income taxes-$344K Prepaid expenses andother current assets$237K Capital expenditures$118K

SIFCO INDUSTRIES INC (SIF)

SIFCO INDUSTRIES INC (SIF)