So it’s cash flow positive but we didn’t get paid by the customers?
Are you guys confident that these will be paid? Why would things be easier next quarter?
Which customers aren’t paying? Literally 20% of their sales didn’t get collected?
Are we still supplying this quarter to the late payment customers? Won’t they owe even more by Q1?
Literally can’t believe the positive posts on this tread.
Ann: Quarterly Activities/Appendix 4C Cash Flow Report, page-28
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