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Newegg Commerce Inc (NEGG)

Newegg Commerce Inc (NEGG)
[[ 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: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 09-2022 06-2022 12-2021
Cash Flows From Operating Activities
Net Income -44,012 -29,331 -27,357 -18,869 36,262
Depreciation Amortization 9,655 6,331 7,944 5,026 10,838
Income taxes - deferred -1,942 -1,916 -6,653 N/A N/A
Accounts receivable 31,772 25,912 6,714 N/A N/A
Accounts payable and accrued liabilities -63,842 -82,097 -76,527 N/A N/A
Other Working Capital -43,412 -68,512 -24,611 -46,110 -109,084
Other Operating Activity 56,508 74,654 99,199 10,184 8,698
Operating Cash Flow $-55,273 $-74,959 $-21,291 $-49,769 $-53,286
Cash Flows From Investing Activities
Change In Deposits 14,060 3,412 5,419 N/A N/A
PPE Investments -28,696 -26,690 -8,609 -5,889 -13,838
Investing Cash Flow $-14,636 $-23,278 $-3,190 $-5,889 $-13,838
Cash Flows From Financing Activities
Change In Short Term Borrowing 27,502 27,594 46,211 N/A N/A
Debt Repayment -199 -134 -209 N/A N/A
Common Stock Issued 1,163 1,078 2,366 N/A N/A
Other Financing Activity -26,726 -1,564 -45,757 21,959 12,736
Financing Cash Flow $1,740 $26,974 $2,611 $21,959 $12,736
Exchange Rate Effect -194 727 641 425 972
Beginning Cash Position 123,506 123,506 104,330 104,330 157,746
End Cash Position 55,143 52,970 83,101 71,056 104,330
Net Cash Flow $-68,363 $-70,536 $-21,229 $-33,274 $-53,416
Free Cash Flow
Operating Cash Flow -55,273 -74,959 -21,291 -49,769 -53,286
Capital Expenditure -28,756 -26,750 -8,610 N/A N/A
Free Cash Flow -84,029 -101,709 -29,901 -49,769 -53,286
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