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Good Times Rest (GTIM)

Good Times Rest (GTIM)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Cash Flows From Operating Activities
Net Income 357 198 1,098 1,092 -453
Depreciation Amortization 1,863 966 4,049 3,071 2,071
Income taxes - deferred 28 51 -824 -309 54
Accounts receivable -494 -775 17 -645 -673
Accounts payable and accrued liabilities 349 425 -404 -249 91
Other Working Capital -681 -203 -2,738 -1,544 -2,050
Other Operating Activity 512 759 415 45 1,156
Operating Cash Flow $1,934 $1,421 $1,613 $1,461 $196
Cash Flows From Investing Activities
PPE Investments -507 -187 -2,990 -2,688 -2,158
Net Acquisitions N/A N/A -504 -504 -504
Other Investing Activity 0 0 -350 0 0
Investing Cash Flow $-507 $-187 $-3,844 $-3,192 $-2,662
Cash Flows From Financing Activities
Debt Issued 500 500 2,250 2,250 2,250
Debt Repayment -1,765 -1,008 -780 -774 -517
Common Stock Repurchased N/A 0 -391 -364 -303
Dividend Paid -3 N/A -47 -47 -47
Other Financing Activity -15 -15 -49 -49 -58
Financing Cash Flow $-1,283 $-523 $983 $1,016 $1,325
Beginning Cash Position 2,605 2,605 3,853 3,853 3,853
End Cash Position 2,749 3,316 2,605 3,138 2,712
Net Cash Flow $144 $711 $-1,248 $-715 $-1,141
Free Cash Flow
Operating Cash Flow 1,934 1,421 1,613 1,461 196
Capital Expenditure -511 -189 -3,067 -2,765 -2,235
Free Cash Flow 1,423 1,232 -1,454 -1,304 -2,039
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