U
S4 CAPITAL PLC SCPPF
$0.34 -$0.03-8.26% OTC PK
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06/30/2025 03/31/2025 12/31/2024 09/30/2024 06/30/2024
Net Income -14.89M -14.04M -187.74M -190.77M -8.64M
Total Depreciation and Amortization 22.04M 20.78M 20.17M 20.50M 22.39M
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items 2.74M 2.58M 198.18M 201.38M 378.50K
Change in Net Operating Assets 13.36M 12.59M 6.53M 6.64M 2.33M
Cash from Operations 23.24M 21.91M 37.14M 37.74M 16.46M
Capital Expenditure -1.07M -1.01M -896.50K -910.90K -1.64M
Sale of Property, Plant, and Equipment -- -- 64.00K 65.10K --
Cash Acquisitions -- -- -128.10K -130.10K -4.29M
Divestitures -- -- -- -- --
Other Investing Activities 334.00K 314.90K -704.40K -715.70K -189.20K
Cash from Investing -734.70K -692.70K -1.66M -1.69M -6.12M
Total Debt Issued -- -- -- -- --
Total Debt Repaid -3.30M -3.30M -3.10M -3.10M -3.35M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -- -- 0.00 0.00 -1.25M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -6.15M -6.15M -6.95M -6.95M -7.60M
Cash from Financing -12.62M -11.90M -12.87M -13.08M -15.39M
Foreign Exchange rate Adjustments -5.41M -5.10M -1.22M -1.24M -1.70M
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 4.48M 4.22M 21.39M 21.73M -6.75M