Celcuity Inc. Cash Flow Statement

Cash Flow Statement Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -3.31M-6.25M-7.48M-7.36M-9.47M-29.61M-40.37M-63.78M-111.78M
Depreciation and Depletion 0.07M0.10M0.22M0.34M0.39M0.30M0.21M0.14M0.13M
Share-based Compensation 0.19M0.87M1.17M1.04M1.76M2.61M4.64M4.90M6.99M
Gains from Investment Securities 0.45M-0.09M0.04M0.01M0.01M0.00M
Cash from Operations -2.89M-4.95M-6.08M-6.00M-7.15M-20.31M-36.01M-53.81M-83.47M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 0.30M0.46M1.81M1.36M
Depreciation & Amortization (CF) 0.07M0.10M0.22M0.34M0.39M0.30M0.21M0.14M0.13M
Change in Working Capital
Change in Receivables -0.19M
Change in Account Payables 0.07M-0.26M0.03M0.05M0.05M1.31M1.08M2.43M4.32M
Change in Accured Expenses 0.09M0.39M-0.04M0.11M0.19M0.03M3.26M4.87M13.26M
Other Working Capital Changes 0.23M0.05M-0.02M0.04M0.41M5.53M3.44M-0.78M
Investing Activities
Capital Expenditures 0.04M0.24M0.63M-0.38M0.09M0.08M0.16M0.10M0.25M
Sales of Property, Plant and Equipment 0.00M0.00M
Change in Acquisitions & Divestments 22.95M8.91M309.61M642.35M
Cash from Investing Activities -0.04M-28.98M19.09M8.53M-0.09M-0.08M-144.03M-5.01M-63.07M
Financing Activities
Other financing activities 0.86M0.06M0.00M
Cash from Financing Activities 3.72M30.71M0.24M0.26M0.14M93.04M120.33M64.91M138.39M
Additional items
Change in Cash 0.79M-3.22M13.25M2.79M-7.10M72.65M-59.71M6.09M-8.15M
Free Cash Flow -2.93M-5.19M-6.71M-5.62M-7.24M-20.39M-36.17M-53.91M-83.72M
Net Cash Flow 0.79M-3.22M13.25M2.79M-7.10M72.65M-59.71M6.09M-8.15M