ESS Tech Cash Flow Statement (2021-2025) | GWH

Cash Flow Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income -8.34M-10.15M-11.04M-31.13M-22.22M-24.18M-27.73M-31.40M-24.50M-22.88M-16.98M-19.07M-18.25M-22.07M-22.88M-23.50M-17.93M-11.53M-10.27M
Depreciation and Depletion 0.13M0.13M0.14M0.17M0.20M0.26M0.36M0.69M1.10M1.00M1.10M3.20M1.20M1.20M0.70M1.40M1.50M1.50M1.40M
Share-based Compensation 0.13M0.23M0.26M7.30M2.76M2.94M3.00M3.19M2.06M2.73M2.89M2.96M2.85M3.03M2.66M3.04M1.23M1.47M1.25M
Gains from Investment Securities 8.43M6.38M2.95M19.83M-16.50M-8.60M4.58M-5.27M-0.69M0.12M-0.34M-1.38M0.08M-0.12M-0.34M1.15M0.12M-0.46M
Asset Writedowns and Impairment 11.42M0.51M-1.98M3.51M3.64M-0.27M-0.77M0.03M
Cash from Operations -6.48M-8.54M-13.32M-23.51M-19.37M-15.16M-22.09M-25.00M-18.51M-19.02M-1.22M-16.14M-18.91M-15.22M-17.61M-20.48M-18.24M-12.36M-5.83M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 0.02M0.01M
Depreciation & Amortization (CF) 0.13M0.13M0.14M0.17M0.20M0.27M0.36M0.69M1.08M1.03M1.08M3.33M1.22M1.30M0.78M1.42M1.54M1.54M1.49M
Change in Working Capital
Change in Receivables -0.79M-1.06M1.40M2.32M-4.33M-0.32M0.78M0.24M-1.31M-0.22M0.17M-0.20M0.02M-0.10M-0.02M
Change in Inventory 13.13M1.53M-1.15M4.02M1.85M3.91M0.39M-1.42M0.70M
Change in Account Payables 1.88M-0.50M1.06M-1.55M-1.85M1.07M-0.82M3.07M-0.53M-0.14M0.94M-0.50M0.15M1.77M3.75M-1.43M0.50M0.77M-0.92M
Change in Accured Expenses 0.00M2.94M-0.75M0.02M0.42M1.54M3.56M1.26M-4.66M0.42M-0.07M0.93M-4.02M2.06M1.87M-0.62M-3.11M1.64M-3.03M
Other Working Capital Changes 0.29M2.30M3.12M-1.04M-0.41M-0.93M-0.16M3.38M-1.73M-1.46M15.72M-1.03M-1.18M-0.03M2.92M-0.09M-2.13M-4.33M3.79M
Investing Activities
Capital Expenditures 0.13M0.04M0.17M2.42M4.04M4.42M2.72M2.99M2.61M0.83M0.77M1.58M0.95M1.02M1.85M3.47M4.28M-1.97M
Change in Acquisitions & Divestments 79.60M43.87M-19.76M-74.67M37.30M17.16M-0.65M-35.65M-16.11M4.04M-24.34M-14.01M-4.40M
Cash from Investing Activities -0.13M-0.04M-0.12M-2.48M-4.04M-84.02M-46.59M16.77M72.06M-38.13M-17.92M-0.93M34.69M15.49M-6.30M20.87M13.25M3.67M0.42M
Financing Activities
Other financing activities 7.89M-0.01M-0.01M-0.01M-0.01M-0.01M-0.20M
Cash from Financing Activities 11.88M0.04M19.63M256.91M-3.24M-0.44M-0.53M0.15M-0.30M-0.14M26.03M0.07M-0.08M0.14M-0.01M0.12M-0.01M0.82M8.06M
Additional items
Change in Cash 5.26M-8.54M6.20M230.92M-26.66M-99.62M-69.21M-8.08M53.24M-57.30M6.89M-17.01M15.70M0.41M-23.92M0.52M-5.00M-7.88M2.64M
Free Cash Flow -6.62M-8.58M-13.49M-25.93M-23.41M-19.58M-24.81M-27.99M-21.12M-19.85M-1.99M-17.73M-19.86M-16.24M-19.46M-23.95M-22.52M-12.36M-3.86M
Net Cash Flow 5.26M-8.54M6.20M230.92M-26.66M-99.62M-69.21M-8.08M53.24M-57.30M6.89M-17.01M15.70M0.41M-23.92M0.52M-5.00M-7.88M2.65M