ImageneBio Cash Flow Statement (2020-2024) | IMA

Cash Flow Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024
Operating Activities
Net Income -7.18M-5.06M-6.23M-26.05M-9.72M-12.68M-14.52M2.80M-16.84M-20.54M-17.34M-14.10M-14.22M-17.11M-17.34M-19.65M-16.15M-13.73M-3.18M-17.48M
Depreciation and Depletion 0.07M0.10M0.10M0.07M0.10M0.10M0.10M0.16M0.18M0.15M0.21M0.21M0.23M0.24M0.24M0.30M0.22M0.09M0.09M0.10M
Share-based Compensation 0.38M0.35M0.42M0.65M0.89M1.26M1.45M1.58M1.90M1.96M1.81M1.86M2.00M1.88M2.00M1.75M2.00M1.28M1.02M5.29M
Gains from Investment Securities -0.78M-0.15M4.93M5.10M5.51M1.20M0.90M6.58M6.70M7.65M-0.10M8.25M8.16M1.19M
Asset Writedowns and Impairment 0.74M
Non-cash Items 5.46M1.46M41.47M1.79M33.27M2.42M2.53M1,032.86M0.36M17.80M15.90M13.40M0.09M8.50M7.10M4.55M
Cash from Operations -9.87M-7.71M-7.67M-12.57M-13.17M-15.72M-17.99M-13.37M-19.78M-19.45M-17.22M-17.66M-19.78M-18.14M-20.00M-21.82M-18.30M-12.50M12.96M-28.16M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.53M0.60M0.58M0.31M0.39M0.42M-0.50M1.16M
Depreciation & Amortization (CF) 0.07M0.10M0.10M0.07M0.10M0.10M0.10M0.16M0.18M0.15M0.21M0.21M0.23M0.24M0.24M0.30M0.22M0.09M0.09M0.68M
Change in Working Capital
Change in Account Payables 0.15M-0.29M0.23M0.43M0.05M0.40M-0.55M0.46M0.00M0.95M-1.16M-0.09M0.67M-0.99M-0.67M-1.88M-0.16M-0.50M-1.58M1.07M
Change in Accured Expenses -0.53M-0.01M0.81M1.32M-1.81M0.94M0.47M1.70M-1.52M0.83M3.51M-0.59M-2.92M0.91M-3.30M-2.35M-3.76M-1.72M4.76M-1.75M
Investing Activities
Capital Expenditures 0.12M-0.00M0.01M0.64M0.84M0.19M0.18M0.55M0.03M0.91M0.26M0.23M0.15M0.26M
Sales of Property, Plant and Equipment 0.06M0.18M0.62M-0.43M
Change in Acquisitions & Divestments 51.78M37.20M31.07M28.00M50.06M45.48M13.50M13.70M-17.05M50.31M
Cash from Investing Activities -0.12M0.00M3.04M-0.84M-0.19M-0.18M-0.55M-166.05M20.49M35.78M10.50M-10.81M22.68M31.89M20.38M-48.74M3.92M55.84M-45.92M
Financing Activities
Other financing activities 0.15M
Change in Capital Stock
Shares Issued 0.02M0.05M132.43M-1.13M0.49M0.57M0.02M0.00M-0.12M
Misc.
Cash from Financing Activities 0.02M116.16M132.53M-1.09M0.07M0.24M0.49M0.57M0.02M0.00M38.92M0.06M
Change in Cash -9.97M-7.71M-7.67M106.63M118.52M-17.01M-18.11M-13.68M-185.34M1.61M18.59M-7.16M-30.59M41.54M50.81M-1.38M-67.04M-8.58M68.92M-74.20M
Free Cash Flow -9.99M-7.71M-7.68M-13.21M-14.01M-15.91M-18.17M-13.92M-19.82M-20.36M-17.48M-17.89M-19.94M-18.14M-20.00M-22.08M-18.30M-12.50M12.96M-28.16M
Net Cash Flow -9.97M-7.71M-7.67M106.63M118.52M-17.01M-18.11M-13.68M-185.34M1.61M18.59M-7.16M-30.59M4.54M50.81M-1.38M-67.04M-8.58M68.80M-74.08M