Contineum Therapeutics Cash Flow Statement (2023-2026) | CTNM

Cash Flow Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) -4.82M41.60M-6.27M-7.77M-8.42M-9.01M-10.27M-14.56M-15.86M-15.87M-12.97M-15.11M-14.40M
Share-based Compensation (Quarter) 0.49M0.30M0.30M0.76M0.77M0.90M2.29M2.25M2.57M1.30M2.57M2.48M3.82M
Gains from Investment Securities (Quarter) -0.00M0.40M-0.03M-0.01M4.12M5.51M5.58M5.60M-0.30M
Non-cash Items (Quarter) 14.89M2.02M33.05M39.02M2.11M5.91M2.91M2.75M
Cash from Operations (Quarter) -5.24M40.67M-5.38M-10.70M-7.97M-8.50M-6.17M-10.20M-14.41M-15.66M-12.20M-13.04M-16.27M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.26M0.21M0.23M1.97M0.24M0.24M0.23M3.22M0.23M0.46M-0.00M0.39M0.40M
Amortization of Deferred Charges (Quarter) 0.03M-0.22M-0.00M
Depreciation & Amortization (CF) (Quarter) 0.07M0.04M0.04M0.04M0.06M0.06M0.06M0.12M0.08M0.08M0.08M0.06M0.08M
Change in Working Capital
Change in Account Payables (Quarter) 0.28M-0.31M0.66M-0.62M-0.07M0.17M0.66M0.38M1.83M-1.64M-1.22M0.16M0.49M
Change in Accured Expenses (Quarter) -0.98M2.15M2.02M-1.60M-0.38M-1.46M1.21M2.94M-2.86M-0.10M0.35M2.10M-3.52M
Investing Activities
Capital Expenditures (Quarter) 0.05M0.03M0.02M-0.07M0.15M0.12M0.08M0.17M0.05M0.04M0.10M-0.19M0.31M
Change in Acquisitions & Divestments (Quarter) 18.62M14.15M12.60M31.34M39.52M30.23M42.28M45.13M48.65M39.37M33.68M37.32M58.12M
Cash from Investing Activities (Quarter) 9.36M-44.46M-39.50M9.03M8.73M-38.90M-30.18M-9.39M14.91M13.88M14.94M-47.45M-39.31M
Financing Activities
Other financing activities (Quarter) 0.01M0.01M0.00M0.00M0.14M
Debt Issuance and Repayment
Long-Term Debt Repayments (Quarter) 0.62M3.12M
Change in Capital Stock
Shares Issued (Quarter) 0.01M-0.01M0.16M0.12M-107.90M0.15M0.26M0.02M0.24M19.00M99.20M0.20M
Preferred Shares Issued (Quarter) 27.90M10.24M
Misc.
Cash from Financing Activities (Quarter) -0.62M46.79M10.32M-0.32M-0.02M108.36M0.01M0.64M0.02M0.09M19.11M93.47M0.13M
Change in Cash (Quarter) 3.49M43.01M-34.55M-2.00M0.74M60.97M-36.34M-18.95M0.53M-1.69M21.85M32.97M-55.45M
Free Cash Flow (Quarter) -5.30M40.64M-5.40M-10.63M-8.12M-8.62M-6.25M-10.37M-14.46M-15.71M-12.29M-12.85M-16.58M
Net Cash Flow (Quarter) 3.49M43.01M-34.55M-2.00M0.74M60.97M-36.34M-18.95M0.53M-1.69M21.85M32.97M-55.45M