Collective Mining CNL Cash Flow Statement (2023-2026)

NYSE CNL
$15.21 -0.35 (-2.25%)
At close: Aug 20, 2026 · 4:00 PM EDT
Cash Flow Statement Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) -6.25M-3.75M-4.86M-4.73M-6.33M-6.30M-9.92M-16.93M-8.52M-10.84M-14.32M-12.35M
Share-based Compensation (Quarter) 0.30M0.41M0.36M0.33M0.29M0.19M0.35M0.72M0.85M0.86M1.45M
Gains from Investment Securities (Quarter) -2.33M1.66M-0.37M0.09M-0.65M-10.56M21.13M-21.13M
Non-cash Items (Quarter) 0.35M-0.12M0.44M-0.91M-0.55M-0.24M0.43M0.50M0.03M-0.84M-0.23M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 0.06M0.08M0.08M0.09M0.20M0.18M0.20M0.40M
Change in Working Capital
Change in Taxes (Quarter) -3.94M23.74M-2.60M-5.62M78.03M-7.44M-17.65M113.33M
Investing Activities
Capital Expenditures (Quarter) -0.05M0.58M-0.03M-0.03M-0.03M0.33M-0.03M10.01M10.52M9.92M14.81M
Divestments (Quarter) -0.05M-0.03M-0.03M-0.03M-0.03M-0.11M-7.81M-5.39M
Financing Activities
Other financing activities (Quarter) 0.09M0.15M0.44M0.19M0.53M0.02M0.01M0.13M
Cash from Financing Activities (Quarter) 0.90M0.24M13.78M4.27M0.16M31.10M44.41M-0.14M-0.18M96.65M-0.24M
Change in Capital Stock
Net Equity Issued and Repurchased (Quarter) 13.93M36.36M
Additional items
Exchange Rate Effect (Quarter) -0.33M0.22M-0.21M-0.20M0.17M-1.48M0.14M0.39M-0.02M807.00-0.13M
Change in Cash (Quarter) -3.61M-5.90M9.78M-2.40M-5.78M24.89M38.95M-7.83M-17.63M76.71M-16.18M
Free Cash Flow (Quarter) 0.05M-0.58M0.03M0.03M0.03M-0.33M0.03M-10.01M-10.52M-9.92M-14.81M
Net Cash Flow (Quarter) 0.90M0.24M13.78M4.27M0.16M31.10M44.41M-0.14M-0.18M96.65M-0.24M