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Done.ai Group AB
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Financials

Cash flow

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Operating activities -9.4M -32.3M -155.1M 1.2B
Net income -24.3M -45.5M -18.1M 1.5B
Depreciation
Deferred taxes
StockBased compensation
Other non cash items
Accounts receivable 51.9M -64.9M -129.0M -283.6M
Accounts payable
Other assets liabilities -37.1M 78.0M -7.9M -22.4M
Investing activities -72.4M -46.4M -86.5M 2.5B
Capital expenditures 3.3M -5.9M -1.3M 79K
Net intangibles -28.1M -20.2M -1.3M 43.5M
Net acquisitions -71.0M -40.2M -84.1M
Purchase of investments -4.6M -303K -1.0M
Sale of investments 88.9M
Other investing activity -1K -1K 2.4B
Financing activities 8.3M -1.0B -730.9M 2.5M
Long term debt issuance 28.6M 19.5M 2.5M
Long term debt payments -20.2M -265.4M
Short term debt issuance
Common stock issuance 75.4M
Common stock repurchase -113K
Common dividends -1.1B -465.5M
Other financing charges
End cash position 105.8M 156.7M 1.3B 2.3B
Income tax paid
Interest paid
Free cash flow 24.6M -79.3M -164.1M -320.7M
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