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Cash Flow Overview

Change in Cash
$142K
Free Cash flow
$2,296K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts receivable
    • Inventories
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Net repayments on revolving line...
    • Net loss
    • Trade payables
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net loss
-543
-341
-1,118
-811
Depreciation and amortization
136
150
163
156
Impairement of hubei assets
-
-
1,672
-
Equity compensation expense
7
44
7
1
Accounts receivable
-2,814
154
3,264
-1,104
Inventories
-179
-732
58
500
Prepaid expenses and other assets
113
-45
99
-59
Trade payables
-300
105
-72
316
Operating leases
9
13
19
17
Advance investor deposit
75
-
50
100
Accrued liabilities
35
-358
228
144
Net cash (used in) provided by operating activities
2,299
236
-2,472
586
Purchases of property, plant and equipment
3
27
-339
26
Net cash (used in) provided by investing activities
-3
-27
339
-26
Repayment of note payable
37
14
-178
66
Net repayments on revolving line of credit
-2,117
-114
2,243
-167
Net cash provided by (used in) financing activities
-2,154
-128
2,197
-191
Net increase (decrease) in cash and cash equivalents
142
81
64
369
Cash and cash equivalents at beginning of period
178
97
387
220
Cash and cash equivalents at end of period
320
178
451
387
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

Accounts receivable-$2,814K (-75.00%↓ Y/Y)Inventories-$179K (42.81%↑ Y/Y)Depreciation andamortization$136K (-57.76%↓ Y/Y)Advance investordeposit$75K Accrued liabilities$35K (170.00%↑ Y/Y)Operating leases$9K (-77.50%↓ Y/Y)Equity compensationexpense$7K (-58.82%↓ Y/Y)Net cash (used in)provided by operating...$2,299K (34.13%↑ Y/Y)Canceled cashflow$956K Net increase(decrease) in cash and cash...$142K (170.30%↑ Y/Y)Canceled cashflow$2,157K Net loss-$543K (9.65%↑ Y/Y)Trade payables-$300K (-188.46%↓ Y/Y)Prepaid expenses andother assets$113K (166.86%↑ Y/Y)Net cash provided by(used in) financing...-$2,154K (-14.94%↓ Y/Y)Net cash (used in)provided by investing...-$3K (92.86%↑ Y/Y)Net repayments onrevolving line of credit-$2,117K (-15.56%↓ Y/Y)Repayment of note payable$37K (-11.90%↓ Y/Y)Purchases of property,plant and equipment$3K (-92.86%↓ Y/Y)

YUNHONG GREEN CTI LTD. (YHGJ)

YUNHONG GREEN CTI LTD. (YHGJ)