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Castle Peak Holdings Pub Co Ltd
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Financials

Cash flow

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Operating activities 95.2M 123.5M -200.3M 139.6M
Net income 15.7M 19.3M 2.9M 5.4M
Depreciation 10.4M 10.6M 10.4M 10.2M
Deferred taxes 4.6M 6.2M 2.2M 3.2M
StockBased compensation
Other non cash items 4.3M 5.2M 6.3M 5.2M
Accounts receivable -104.7M -20.0M 11.1M 137.1M
Accounts payable -6.0M -29.7M 25.8M -3.8M
Other assets liabilities 170.8M 132.0M -259.0M -17.8M
Investing activities -1.0M 1.1M 4.3M -6.8M
Capital expenditures -4.0M -2.9M -5.1M -2.1M
Net intangibles 0 -301.4K
Net acquisitions 0
Purchase of investments
Sale of investments
Other investing activity 3.0M 4.0M 9.4M -4.6M
Financing activities -81.3M -101.6M 77.8M 77.0M
Long term debt issuance 0
Long term debt payments -4.9M -5.1M -5.7M -13.7M
Short term debt issuance -76.3M -66.7M 83.5M 90.7M
Common stock issuance
Common stock repurchase
Common dividends -124.3K -29.8M 0 -4.9K
Other financing charges
End cash position 145.1M 146.9M 131.2M 260.3M
Income tax paid
Interest paid
Free cash flow 82.7M 122.7M -209.8M 122.0M
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