ImageneBio Cash Flow Statement (2020-2025) | IMA

Cash Flow Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income (Quarter)
-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-6.11M-2.77M-24.78M
Depreciation and Depletion (Quarter)
0.10M0.10M0.10M0.10M0.16M0.18M0.15M0.21M0.21M0.23M0.24M0.24M0.28M0.22M0.09M0.09M0.09M0.09M0.09M
Share-based Compensation (Quarter)
0.65M0.89M1.26M1.45M1.58M1.90M1.96M1.81M1.86M2.00M1.88M2.00M1.75M2.00M1.28M1.02M5.29M0.06M0.46M13.98M
Gains from Sales and Divestitures (Quarter)
0.03M
Gains from Investment Securities (Quarter)
-0.15M0.50M2.57M5.51M1.20M6.27M1.50M6.70M0.31M1.56M7.42M-0.10M1.98M2.38M-0.10M1.14M1.35M0.54M
Asset Writedowns and Impairment (Quarter)
0.74M
Non-cash Items (Quarter)
5.46M1.46M15.50M1.79M33.27M2.42M22.00M1,032.86M0.36M3.31M15.90M13.40M0.09M8.50M4.65M4.55M0.43M4.41M4.51M0.41M
Cash from Operations (Quarter)
-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-7.23M-6.75M-26.64M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
0.53M0.60M0.58M0.31M0.39M0.42M-0.50M1.16M0.24M-0.21M
Amortization of Deferred Charges (Quarter)
0.12M
Depreciation & Amortization (CF) (Quarter)
0.10M0.10M0.10M0.10M0.16M0.18M0.15M0.21M0.21M0.23M0.24M0.24M0.28M0.22M0.09M0.09M0.68M0.00M0.09M
Change in Working Capital
Change in Account Payables (Quarter)
0.43M0.05M0.40M-0.55M0.46M0.00M0.95M-1.16M-0.09M0.67M-0.99M-0.67M-1.88M-0.16M-0.50M-1.58M1.07M1.43M-1.81M-1.79M
Change in Accured Expenses (Quarter)
1.32M-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-0.31M-2.81M-6.83M
Investing Activities
Capital Expenditures (Quarter)
0.64M0.16M0.87M-0.94M1.67M0.03M0.04M1.13M-0.94M0.15M0.26M
Sales of Property, Plant and Equipment (Quarter)
0.06M0.18M0.62M-0.43M
Change in Acquisitions & Divestments (Quarter)
51.78M37.20M31.07M28.00M50.06M45.48M13.50M13.70M-17.05M50.31M71.06M-68.81M
Cash from Investing Activities (Quarter)
3.04M-0.84M-0.19M-0.18M-0.55M-166.05M20.49M35.78M10.50M-10.81M22.68M31.89M20.38M-48.74M3.92M55.84M-45.92M32.88M-37.33M
Financing Activities
Other financing activities (Quarter)
2.40M-2.25M0.02M
Change in Capital Stock
Shares Issued (Quarter)
0.05M0.24M131.06M-130.96M0.24M0.49M0.57M0.02M0.00M-0.12M0.04M
Misc.
Cash from Financing Activities (Quarter)
116.16M132.53M-1.09M0.07M0.24M0.49M0.57M0.02M0.00M38.92M0.06M0.03M
Exchange Rate Effect (Quarter)
0.00M
Change in Cash (Quarter)
106.63M118.52M-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-7.20M26.10M72.15M
Free Cash Flow (Quarter)
-13.21M-13.33M-16.59M-17.05M-15.04M-19.82M-19.49M-18.35M-16.71M-19.94M-18.14M-20.00M-22.08M-18.30M-12.50M12.96M-28.16M-7.23M-6.75M-26.64M
Net Cash Flow (Quarter)
106.63M118.52M-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-7.20M26.13M-63.97M