Elutia Cash Flow Statement (2019-2026) | ELUT

Cash Flow Statement Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
-2.38M-8.32M-9.06M-8.15M-9.40M1.12M0.57M1.81M-2.89M-1.23M5.91M-17.99M0.18M-2.05M-1.91M-3.93M-9.61M-3.48M77.30M0.42M
Depreciation and Depletion (Quarter)
0.10M0.10M
Share-based Compensation (Quarter)
0.89M1.00M0.97M1.10M1.47M0.22M0.63M0.65M0.68M0.57M0.56M2.20M2.71M1.53M1.21M1.21M1.15M1.33M-1.94M0.93M
Gains from Sales and Divestitures (Quarter)
0.02M0.02M0.24M0.24M0.01M0.03M0.04M0.08M0.01M0.30M1.00M1.13M0.15M0.33M0.71M0.82M0.11M
Gains from Investment Securities (Quarter)
0.09M0.09M1.39M0.36M1.08M1.76M1.57M1.67M-1.07M0.01M9.64M18.34M0.06M-0.44M-5.19M-2.23M3.53M12.90M3.04M
Asset Writedowns and Impairment (Quarter)
-0.24M0.21M
Non-cash Items (Quarter)
0.94M0.33M0.18M0.52M1.68M4.10M0.01M3.40M3.10M2.40M5.10M3.03M0.62M0.47M0.02M2.50M1.80M1.50M0.94M
Cash from Operations (Quarter)
-0.79M-3.10M-6.39M-7.35M-10.70M-5.51M-5.25M-5.17M-2.39M-5.12M-9.08M-2.64M-4.33M-3.43M-12.26M-8.88M-8.23M-2.89M-24.80M-7.80M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter)
0.03M0.03M0.03M0.01M0.01M0.03M0.05M0.05M0.05M0.05M0.06M0.05M0.05M0.05M0.05M0.05M0.05M0.05M
Depreciation & Amortization (CF) (Quarter)
0.93M0.93M0.93M0.93M0.93M0.93M0.94M0.95M0.95M0.95M0.89M0.86M0.86M0.86M0.86M0.87M0.89M0.73M0.30M0.33M
Change in Working Capital
Change in Receivables (Quarter)
-1.01M-2.23M0.48M0.01M0.64M0.51M-0.33M0.50M-0.18M-1.37M0.24M1.14M-0.89M-0.34M-0.45M0.58M0.29M0.40M-1.36M0.33M
Change in Inventory (Quarter)
0.12M-0.51M-0.28M0.31M-0.16M0.49M-0.14M1.00M0.20M1.28M-1.88M-0.80M0.06M0.52M0.28M0.38M0.96M-0.24M0.55M0.04M
Change in Accured Expenses (Quarter)
0.99M-1.06M1.04M-0.49M1.82M2.71M0.88M0.41M2.11M0.04M-4.67M2.03M-2.78M-0.23M-0.16M-0.23M1.25M2.29M-9.86M0.54M
Other Working Capital Changes (Quarter)
-0.67M-0.48M0.17M1.58M-1.20M-0.84M1.99M-0.65M-0.00M-0.96M1.44M-0.17M-1.18M-0.83M1.43M-0.45M-0.70M-0.74M2.18M-0.24M
Investing Activities
Capital Expenditures (Quarter)
0.12M0.10M0.03M0.03M0.26M0.12M0.13M0.18M0.09M0.06M0.02M0.01M-0.00M0.55M0.09M0.28M0.11M0.63M0.85M0.46M
Divestments (Quarter)
0.42M
Cash from Investing Activities (Quarter)
-0.03M
Financing Activities
Cash from Financing Activities (Quarter)
0.00M
Additional items
Change in Cash (Quarter)
-7.86M
Free Cash Flow (Quarter)
-8.26M
Net Cash Flow (Quarter)
-7.83M