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Cash Flow Overview

Change in Cash
-$2,555K
Free Cash flow
-$2,410K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts receivable - billed
    • Net income
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Accrued income taxes
    • Purchases of property and equipm...
    • Accounts payable - trade
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
1,381
1,339
2,131
10,375
Depreciation and amortization
1,035
951
972
1,913.698
(gain) loss on sale of property and equipment
1
-
20
0
Allowance for credit losses
220
112
-627
36
Stock compensation
0
15
46
12.99
Settlement of restricted stock
-
-
-
0
Inventory reserve
-
-
-22
-
Deferred taxes
4
0
976
-9.99
Accounts receivable - billed
-5,047
936
1,141
6,064.909
Accounts receivable - unbilled
-51
663
-223
69.087
Inventories
1,317
289
-984
1,212.492
Prepaid expenses and other assets
-287
-
-127
874
Refundable income taxes
-
-
-
0
Prepaid expenses
-
-137
-
-
Income tax receivable
1,167
-
0
-
Accounts payable - trade
-1,761
1,966
-602
1,043.219
Accrued expenses and other liabilities
829
-702
431
26
Deferred revenue
-945
864
418
3,934.302
Accrued compensation
-694
245
54
340
Accrued income taxes
-2,023
421
-1,055
1,118.866
Customer deposits
-1,294
-330
-308
1,148.902
Net cash provided by (used in) operating activities
-485
3,130
2,587
11,711.6
Purchases of property and equipment
1,925
1,630
3,956
5,379.485
Proceeds from sale of property and equipment
-
-
20
0
Net cash provided by (used in) investing activities
-1,925
-1,630
-3,936
-5,379.485
Repayments of long-term borrowings
145
166
143
503.668
Net cash provided by (used in) financing activities
-145
-166
-143
-503.668
Net increase in cash
-2,555
1,334
-1,492
5,828.447
Beginning of period
13,218
11,884
13,376
7,548
End of period
10,663
13,218
11,884
13,376
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

Net increase in cash-$2,555K (-571488.37%↓ Y/Y)Accounts receivable -billed-$5,047K (-45605.36%↓ Y/Y)Net income$1,381K (18318.24%↑ Y/Y)Depreciation andamortization$1,035K (79393.09%↑ Y/Y)Accrued expenses andother liabilities$829K (11842757.14%↑ Y/Y)Prepaid expenses andother assets-$287K (-34761.84%↓ Y/Y)Allowance for creditlosses$220K (111011.11%↑ Y/Y)Accounts receivable -unbilled-$51K (-58520.69%↓ Y/Y)Deferred taxes$4K (40100.00%↑ Y/Y)Net cash provided by(used in) investing...-$1,925K (-76440.76%↓ Y/Y)Net cash provided by(used in) operating...-$485K (-20308.33%↓ Y/Y)Net cash provided by(used in) financing...-$145K (-43574.70%↓ Y/Y)Canceled cashflow$8,854K Purchases of property andequipment$1,925K (76440.76%↑ Y/Y)Accrued income taxes-$2,023K (-1509801.49%↓ Y/Y)Repayments of long-termborrowings$145K (43574.70%↑ Y/Y)Accounts payable - trade-$1,761K (-225580.15%↓ Y/Y)Inventories$1,317K (259151.97%↑ Y/Y)Customer deposits-$1,294K (-117950.64%↓ Y/Y)Income tax receivable$1,167K Deferred revenue-$945K (-25654.35%↓ Y/Y)Accrued compensation-$694K (-2891766.67%↓ Y/Y)something is missing-$137K (gain) loss on sale ofproperty and equipment$1K

SMITH MIDLAND CORP (SMID)

SMITH MIDLAND CORP (SMID)