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Cash Flow Overview

Change in Cash
$1,334,000
Free Cash flow
$1,500,000
Unit: Dollar
Positive Cash Flow Breakdown
    • Accounts payable - trade
    • Net income
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Purchases of property and equipm...
    • Accounts receivable - billed
    • Accrued expenses and other liabi...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Gain on sale of fixed assets
NaN 20,000 0 0
Net income
1,339,000 2,131,000 10,367,502 7,498
Depreciation and amortization
951,000 972,000 1,913,698 1,302
Allowance for credit losses
112,000 -627,000 35,802 198
Stock compensation
15,000 46,000 12,990 10
Settlement of restricted stock
NaN NaN 0 NaN
Inventory reserve
NaN -22,000 NaN NaN
Deferred taxes
0 976,000 -9,990 -10
Accrued compensation
NaN NaN 339,976 24
Accounts receivable - billed
936,000 1,141,000 6,064,909 11,091
Accounts receivable - unbilled
663,000 -223,000 69,087 -87
Prepaid expenses and other assets
NaN NaN 873,172 828
Inventories
289,000 -984,000 1,212,492 508
Prepaid expenses and other assets
NaN 747,000 NaN NaN
Refundable income taxes
NaN 0 0 NaN
Prepaid expenses
-137,000 NaN NaN NaN
Accounts payable - trade
1,966,000 -602,000 1,043,219 781
Accrued expenses and other liabilities
-702,000 431,000 25,993 7
Deferred revenue
864,000 418,000 3,934,302 3,698
Accrued compensation
245,000 394,000 NaN NaN
Accrued income taxes
421,000 -1,055,000 1,118,866 134
Customer deposits
-330,000 -308,000 1,148,902 1,098
Net cash provided by (used in) operating activities
3,130,000 2,587,000 11,711,600 2,400
Purchases of property and equipment
1,630,000 3,956,000 5,379,485 2,515
Proceeds from sale of property and equipment
NaN 20,000 0 NaN
Net cash provided by (used in) investing activities
-1,630,000 -3,936,000 -5,379,485 -2,515
Repayments of long-term borrowings
166,000 143,000 503,668 332
Net cash provided by (used in) financing activities
-166,000 -143,000 -503,668 -332
Net increase (decrease) in cash
1,334,000 -1,492,000 5,828,447 -447
Cash and cash equivalents at beginning of period
NaN NaN 7,548,000 NaN
Beginning of period
11,884,000 -5,828,000 13,376,000 NaN
End of period
13,218,000 11,884,000 NaN NaN
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Accounts payable - trade$1,966,000 Net income$1,339,000 Depreciation andamortization$951,000 Deferred revenue$864,000 Accrued income taxes$421,000 Accrued compensation$245,000 Prepaid expenses-$137,000 Allowance for creditlosses$112,000 Stock compensation$15,000 Net cash provided by(used in) operating...$3,130,000 Canceled cashflow$2,920,000 Net increase(decrease) in cash$1,334,000 Canceled cashflow$1,796,000 Accounts receivable -billed$936,000 Accrued expenses andother liabilities-$702,000 Accounts receivable -unbilled$663,000 Customer deposits-$330,000 Inventories$289,000 Net cash provided by(used in) investing...-$1,630,000 Net cash provided by(used in) financing...-$166,000 Purchases of property andequipment$1,630,000 Repayments of long-termborrowings$166,000

SMITH MIDLAND CORP (SMID)

SMITH MIDLAND CORP (SMID)