CG Oncology Cash Flow Statement (2023-2026) | CGON

Cash Flow Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) -8.95M-11.60M-11.82M-16.55M-248.12M-171.94M-177.59M-31.86M-121.77M-148.18M-234.43M-41.46M-442.99M
Depreciation and Depletion (Quarter) 0.10M0.10M0.50M0.80M0.80M
Share-based Compensation (Quarter) 0.18M0.18M0.39M0.78M1.52M2.25M2.65M4.99M5.15M7.01M7.33M7.19M1.30M
Cash from Operations (Quarter) -7.99M-10.79M-12.26M-14.64M-26.01M-16.12M-15.92M-20.66M-29.28M-27.96M-38.86M-36.20M-56.90M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 0.00M0.00M0.01M0.00M0.00M0.01M0.02M0.02M0.16M0.42M0.85M0.84M
Change in Working Capital
Change in Receivables (Quarter) -0.04M0.64M-0.44M0.22M0.24M0.30M0.59M
Change in Inventory (Quarter) 0.06M-0.07M
Change in Account Payables (Quarter) -0.01M0.05M0.59M1.38M1.42M-0.17M-0.41M2.44M0.21M0.39M1.23M-3.48M2.52M
Change in Accured Expenses (Quarter) 0.16M0.77M1.45M1.76M-4.13M2.05M4.20M3.34M0.84M7.47M-3.38M3.73M1.61M
Other Working Capital Changes (Quarter) -0.50M-0.33M
Investing Activities
Capital Expenditures (Quarter) 0.01M0.01M-0.00M0.21M0.02M0.01M0.10M0.01M0.30M
Change in Acquisitions & Divestments (Quarter) 30.66M230.04M145.87M170.13M201.24M228.18M200.14M170.38M251.38M222.24M252.85M
Cash from Investing Activities (Quarter) -78.70M103.36M-161.39M15.53M-307.44M-36.23M32.01M10.90M-186.77M1.41M15.04M-75.50M-334.85M
Financing Activities
Other financing activities (Quarter) 0.07M0.17M1.59M0.26M406.41M0.68M0.02M5.10M0.66M1.67M
Change in Capital Stock
Shares Issued (Quarter) 5.53M0.49M0.75M5.20M6.57M3.34M4.76M3.02M7.96M0.44M
Net Equity Issued and Repurchased (Quarter) 223.10M48.70M98.45M391.55M
Misc.
Cash from Financing Activities (Quarter) -0.77M-15.22M105.88M-2.90M402.66M0.04M2.17M223.41M0.45M-0.30M54.37M99.07M393.00M
Change in Cash (Quarter) -87.45M77.35M-67.77M-2.01M69.20M-52.31M18.25M213.66M-215.60M-26.85M30.52M-12.65M1.21M
Free Cash Flow (Quarter) -7.99M-10.79M-12.26M-14.64M-26.02M-16.13M-15.92M-20.87M-29.29M-27.97M-38.96M-36.21M-57.20M
Net Cash Flow (Quarter) -87.45M77.35M-67.77M-2.01M69.20M-52.31M18.25M213.66M-215.60M-26.85M30.55M-12.64M1.25M