ASP Isotopes Cash Flow Statement (2022-2025) | ASPI

Cash Flow Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income -3.62M-4.29M-4.22M-4.17M-6.96M-8.88M-7.36M-9.36M-8.46M-75.16M-12.89M
Depreciation and Depletion 167.00802.000.04M0.10M0.15M0.18M0.05M0.15M0.53M0.57M
Share-based Compensation 0.02M0.21M0.72M1.05M2.14M2.37M2.07M2.15M1.71M2.52M2.07M2.26M1.89M4.43M4.48M
Deferred Taxes 0.02M-0.05M0.01M0.01M-0.08M0.08M0.03M
Gains from Sales and Divestitures 0.35M0.54M1.39M2.34M4.27M0.36M1.86M2.50M3.87M0.46M0.98M1.56M
Gains from Investment Securities 2.12M2.75M0.28M2.90M2.85M2.81M0.02M0.51M0.11M2.73M-2.35M2.61M2.92M3.43M
Non-cash Items 0.22M0.20M0.60M0.05M1.50M0.23M6.08M3.16M2.39M2.34M2.49M2.43M0.61M
Cash from Operations -0.29M-1.10M-0.69M-0.86M-1.44M-1.26M-0.65M-2.06M-2.97M-5.12M-4.84M-3.76M-3.17M-7.90M-8.86M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.02M0.02M0.01M0.02M0.02M0.02M0.02M0.06M0.10M0.12M0.13M0.13M0.13M0.14M0.18M
Depreciation & Amortization (CF) 167.00802.000.04M0.10M0.15M0.18M0.05M0.15M0.53M0.57M
Change in Working Capital
Change in Receivables -0.24M0.14M0.14M0.02M0.20M-0.03M-0.06M-1.01M
Change in Inventory -0.70M0.70M0.08M-0.01M0.27M0.67M-0.25M
Change in Account Payables 0.31M-0.35M0.80M-0.19M-0.39M0.04M0.05M0.07M-0.05M0.28M-0.51M-0.59M1.07M0.03M-1.07M
Change in Accured Expenses 0.19M0.39M0.36M-0.62M0.05M0.40M0.27M0.16M0.51M0.92M-1.10M0.58M-0.77M0.00M1.66M
Other Working Capital Changes 0.07M-0.39M-0.23M1.22M0.20M0.09M0.59M0.30M1.27M0.50M-0.71M-1.19M-0.13M2.51M
Investing Activities
Capital Expenditures 0.90M0.83M1.84M0.90M0.36M0.15M0.68M1.14M1.25M2.62M4.48M1.32M2.31M1.80M3.15M
Cash from Investing Activities -0.90M-0.83M-1.84M-0.90M-0.36M-0.15M-0.68M-1.26M-1.25M-2.62M-4.48M-3.02M-2.36M-31.75M-1.50M
Financing Activities
Other financing activities 0.13M0.21M0.72M1.21M0.08M2.37M0.06M2.15M1.45M3.69M
Cash from Financing Activities 2.23M0.62M3.79M4.49M8.89M20.26M12.15M32.43M17.69M-0.23M51.01M56.70M
Additional items
Exchange Rate Effect -0.23M0.35M0.15M-0.07M0.01M-0.05M-0.00M0.05M-0.07M-0.03M0.21M-0.59M-0.17M0.36M-0.08M
Change in Cash 1.05M-1.31M-2.53M2.03M2.69M-1.40M-1.33M5.57M16.05M4.40M23.10M10.91M-5.75M11.36M46.34M
Free Cash Flow -1.19M-1.93M-2.53M-1.76M-1.81M-1.40M-1.33M-3.20M-4.22M-7.75M-9.32M-5.08M-5.48M-9.70M-12.01M
Net Cash Flow 1.05M-1.31M-2.53M2.03M2.69M-1.40M-1.33M5.57M16.05M4.40M23.10M10.91M-5.75M11.36M46.34M