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Last update Dec 16, 1:42 PM EST
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Martello Technologies Group Inc.
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Financials

Cash flow

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Operating activities -7.9M 97.3K -745.8K -186.9K
Net income -7.5M -2.1M -1.7M -1.7M
Depreciation 459.6K 488.5K 469.3K 472.7K
Deferred taxes
StockBased compensation -47.1K 219.4K 50.8K 85.0K
Other non cash items 475.1K 486.3K 496.3K 477.4K
Accounts receivable -1.5M 2.3M -398.8K -285.3K
Accounts payable
Other assets liabilities 181.4K -1.3M 338.1K 767.6K
Investing activities -6.8K 0 0 0
Capital expenditures -6.8K 0 0 0
Net intangibles
Net acquisitions
Purchase of investments
Sale of investments
Other investing activity
Financing activities -96.7K -96.3K 1.9M -47.6K
Long term debt issuance 0 0
Long term debt payments -96.7K -95.3K -51.5K -47.6K
Short term debt issuance
Common stock issuance 2M 0
Common stock repurchase
Common dividends
Other financing charges 0 -1K -10K 0
End cash position 2.0M 4.4M 6.6M 5.0M
Income tax paid
Interest paid
Free cash flow -2.3M -2.1M -324.6K 551.2K
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