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0325

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Northeast Group Sdn. Bhd.
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Financials

Cash flow

Fiscal date 2025 2023 2022 2021
Operating activities 17.4M 32.1M 42.8M 24.8M
Net income 26.6M 23.3M 47.8M 25.3M
Depreciation
Deferred taxes
StockBased compensation
Other non cash items -1.3M 1.1M 960K 922K
Accounts receivable -6.5M 6.5M -5.3M 753K
Accounts payable
Other assets liabilities -1.3M 1.1M -666K -2.2M
Investing activities -71.2M -9.1M -2.6M -13.1M
Capital expenditures -19.1M -10.8M -2.6M -13.1M
Net intangibles
Net acquisitions
Purchase of investments -80.4M
Sale of investments 28.3M
Other investing activity 1.7M
Financing activities 61.5M -2.9M -5.3M -536K
Long term debt issuance
Long term debt payments -22.9M -2.9M -4.6M -1.1M
Short term debt issuance
Common stock issuance 84.5M 0 300K 600K
Common stock repurchase
Common dividends -1.0M
Other financing charges -24.2K -14K -13K -22K
End cash position 98.3M 81.1M 70.2M 52.1M
Income tax paid
Interest paid
Free cash flow 5.3M 11.6M 14.8M 18.2M
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