5E Advanced Materials Cash Flow Statement (2021-2026) | FEAM

Cash Flow Statement 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)
-6.07M-9.47M-11.04M-32.97M2.24M4.61M-14.86M-10.12M20.37M-9.37M-10.62M-25.91M45.89M-12.86M-14.26M5.28M-9.54M-10.69M-10.89M-12.13M
Depreciation and Depletion (Quarter)
0.02M0.02M0.02M0.03M0.04M0.04M0.04M0.05M0.07M0.05M0.05M0.05M5.05M5.00M5.00M5.00M5.00M5.30M5.30M5.30M
Share-based Compensation (Quarter)
1.06M1.78M2.27M1.30M0.35M-0.28M0.70M0.60M0.11M0.06M1.40M1.35M0.04M0.24M0.26M0.30M0.02M
Gains from Sales and Divestitures (Quarter)
0.01M0.08M0.08M0.00M0.01M0.01M0.05M0.05M400.00
Gains from Investment Securities (Quarter)
5.55M6.17M5.61M5.51M4.87M5.22M4.24M3.98M6.20M4.21M0.30M0.01M-0.23M0.12M0.13M0.13M0.00M0.65M
Asset Writedowns and Impairment (Quarter)
0.91M1.61M
Non-cash Items (Quarter)
7.80M5.10M4.60M1.80M1.60M1.50M1.30M
Cash from Operations (Quarter)
-4.78M-4.82M-8.00M-10.57M-5.22M-7.81M-8.37M-7.94M-6.57M-6.89M-7.89M-4.87M-7.24M-6.38M-5.30M-5.73M-6.23M-4.30M-5.22M-4.27M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
0.12M0.04M0.04M-0.06M0.02M0.04M-0.01M0.09M0.04M0.04M0.07M-0.03M0.02M0.02M0.06M
Amortization of Deferred Charges (Quarter)
0.55M1.45M1.45M1.45M1.45M1.45M0.40M0.17M0.32M0.43M0.34M
Depreciation & Amortization (CF) (Quarter)
0.02M0.02M0.02M0.04M0.04M0.04M0.04M0.05M0.05M0.05M0.05M0.05M5.01M4.97M4.99M4.99M4.99M5.31M5.38M5.30M
Change in Working Capital
Change in Accured Expenses (Quarter)
0.16M2.53M-0.11M0.01M0.11M-0.42M0.05M-0.15M1.33M-0.21M0.43M-0.44M2.89M1.31M1.84M1.39M-0.37M0.36M0.06M0.38M
Other Working Capital Changes (Quarter)
225.000.04M0.25M2.75M-1.70M0.03M-0.50M0.86M-0.08M-0.54M0.17M0.57M-0.10M-0.66M-0.63M-0.08M0.23M-0.33M0.12M-0.20M
Investing Activities
Capital Expenditures (Quarter)
-0.32M0.90M0.16M0.16M-0.00M0.01M0.20M0.12M0.02M0.05M0.04M0.01M0.09M0.02M0.92M1.30M4.34M
Sales of Property, Plant and Equipment (Quarter)
0.01M
Cash from Investing Activities (Quarter)
-2.97M-1.94M-0.87M-1.80M-6.79M-5.13M-10.99M-13.92M-9.27M-1.63M-1.85M-2.39M-1.31M-0.40M-0.38M-0.61M-0.57M-1.45M-1.36M-4.51M
Financing Activities
Other financing activities (Quarter)
-1.57M0.00M0.80M4.16M2.59M0.54M0.28M0.20M0.28M
Cash from Financing Activities (Quarter)
3.57M1.08M27.33M0.11M2.09M56.09M1.91M1.28M-0.01M-0.01M-0.01M13.20M5.45M8.73M-0.34M9.55M6.61M7.38M1.69M33.60M
Additional items
Exchange Rate Effect (Quarter)
-0.44M0.58M-0.34M-0.16M
Change in Cash (Quarter)
-4.18M-5.67M18.46M-12.26M-9.93M43.15M-17.45M-20.58M-15.85M-8.53M-9.75M5.94M-3.09M1.96M-6.03M3.21M-0.20M1.63M-4.90M24.82M
Free Cash Flow (Quarter)
-4.47M-5.71M-8.16M-10.74M-5.22M-7.82M-8.57M-8.07M-6.59M-6.94M-7.89M-4.90M-7.24M-6.39M-5.30M-5.82M-6.25M-5.22M-6.53M-8.61M
Net Cash Flow (Quarter)
-4.18M-5.67M18.46M-12.26M-9.93M43.15M-17.45M-20.58M-15.85M-8.53M-9.75M5.94M-3.09M1.96M-6.03M3.21M-0.20M1.63M-4.90M24.82M