Genius Group Limited (GNS)
NYSEAMERICAN: GNS · Real-Time Price · USD
0.299
-0.019 (-5.97%)
At close: Apr 28, 2026, 4:00 PM EDT
0.291
-0.008 (-2.78%)
Pre-market: Apr 29, 2026, 5:18 AM EDT

Genius Group Cash Flow Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2018
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2018
Net Income
-55.27-24.88-5.66-55.8-4.32
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Depreciation & Amortization
2.332.063.272.351.57
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Other Amortization
----0.14
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Loss (Gain) From Sale of Assets
5.270.95---
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Asset Writedown & Restructuring Costs
15.897.5915.3728.25-
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Stock-Based Compensation
7.574.220.531.310.29
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Provision & Write-off of Bad Debts
0.21-0.582.82-1.51-0.04
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Other Operating Activities
6.1-1.6-28.7814.260.15
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Change in Accounts Receivable
1.07-0.362.571.16-0.03
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Change in Inventory
-0.020.290.12-0.550.02
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Change in Accounts Payable
-0.79-1.122.71-0.110.26
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Change in Unearned Revenue
-0.05-1.02-2.8211.02
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Change in Income Taxes
-0.090.08-0.93--
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Change in Other Net Operating Assets
5.64-28.6-0.572.22-1.96
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Operating Cash Flow
-10.65-46.35-12.41-7.42-2.89
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Capital Expenditures
-1.92-0.01-0.13-0.22-0.08
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Sale of Property, Plant & Equipment
-0---
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Cash Acquisitions
---2.3-8.84-
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Divestitures
0.06----
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Sale (Purchase) of Intangibles
-0.34-0.49-0.44-1.02-0.8
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Investment in Securities
-0.01-1-0.02--
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Other Investing Activities
--6.60.050.03-0.07
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Investing Cash Flow
-2.21-8.09-2.84-10.06-0.96
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Long-Term Debt Issued
23.341010.925.16-
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Long-Term Debt Repaid
-21.18-2.55-1.37-2.75-0.83
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Net Debt Issued (Repaid)
2.177.459.552.41-0.83
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Issuance of Common Stock
22.0749.54-20.014.08
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Other Financing Activities
-10.3-1.630.3-1.32-0.26
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Financing Cash Flow
13.9455.369.8521.12.99
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Foreign Exchange Rate Adjustments
-0.270.080.30.320.37
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Net Cash Flow
0.811-5.113.94-0.49
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Free Cash Flow
-12.57-46.36-12.54-7.64-2.97
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Free Cash Flow Margin
-149.85%-611.39%-55.64%-41.98%-35.79%
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Free Cash Flow Per Share
-0.12-1.92-2.26-3.38-1.84
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Cash Interest Paid
2.661.151.250.850.1
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Cash Income Tax Paid
---0.020.26
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Levered Free Cash Flow
12.47-42.26-5.1-14.03-2.34
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Unlevered Free Cash Flow
14.7-41.55-2.76-13.2-2.2
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Change in Working Capital
6.71-33.011.073.73-0.7
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Source: S&P Capital IQ. Standard template. Financial Sources.