Candel Therapeutics Cash Flow Statement (2020-2023) | CADL

Cash Flow Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023
Operating Activities
Net Income -2.39M-2.71M-6.08M-4.67M-5.32M-8.04M-7.75M-9.16M-8.86M-9.06M-7.88M-9.53M-9.77M-9.03M-5.39M
Depreciation and Depletion 0.24M0.23M0.20M0.20M0.29M
Share-based Compensation -0.03M0.08M1.75M0.43M1.07M1.91M-0.45M0.49M0.44M0.74M0.63M0.73M0.73M0.69M0.94M
Gains from Investment Securities -0.46M0.03M4.52M0.28M4.61M4.69M-9.20M-8.29M-4.97M-0.37M-2.74M5.48M-0.14M6.06M0.48M
Asset Writedowns and Impairment 0.23M
Non-cash Items 13.82M1.05M1.69M26.39M2.47M2.41M2.68M2.88M7.00M3.25M3.48M
Cash from Operations -1.50M-3.42M-5.63M-4.46M-6.89M-5.24M-8.05M-7.10M-9.38M-6.88M-10.82M-7.20M-8.81M-7.42M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 0.04M0.01M0.03M0.01M0.02M0.18M0.17M0.19M0.20M0.18M0.23M0.24M0.20M0.29M
Change in Working Capital
Change in Account Payables 0.82M-0.54M0.17M-0.35M0.18M0.67M-0.58M0.42M-0.51M-0.54M0.15M-0.06M-0.21M0.17M
Change in Accured Expenses 0.13M1.39M-1.27M0.05M0.81M0.72M0.09M0.19M0.55M0.43M-1.79M0.63M-0.09M0.95M
Investing Activities
Capital Expenditures 0.73M0.45M1.85M-0.24M-0.28M0.50M0.42M0.39M0.21M0.28M0.14M0.17M0.10M0.05M
Sales of Property, Plant and Equipment 0.16M0.02M
Change in Acquisitions & Divestments -0.01M20.64M
Cash from Investing Activities -0.73M20.18M-0.23M-0.71M-0.39M-0.50M-0.17M-0.64M-0.21M-0.28M0.02M-0.17M-0.10M-0.03M
Financing Activities
Debt Issuance and Repayment
Long-Term Debt Issuances 19.91M
Change in Capital Stock
Shares Issued 0.03M0.08M0.33M70.92M0.01M0.02M0.04M
Misc.
Cash from Financing Activities 0.03M0.11M0.33M71.36M19.92M0.02M0.04M-0.12M
Change in Cash -2.24M16.80M-5.74M-4.84M64.07M-5.74M11.69M-7.71M1.64M-18.36M-10.80M-7.36M-8.91M-7.57M
Beginning Cash Balance 2.24M18.26M5.74M29.15M24.32M88.38M82.63M94.49M75.55M88.42M70.06M59.26M51.91M7.57M
Free Cash Flow -2.23M-3.87M-7.48M-4.22M-6.61M-5.74M-8.47M-7.48M-9.60M-7.16M-10.96M-7.36M-8.91M-7.47M
Net Cash Flow -2.24M16.80M-5.74M-4.84M64.07M-5.74M11.69M-7.71M-9.60M-7.12M-10.80M-7.36M-8.91M-7.57M