IMNM Cash Flow Statement (2023-2025) | IMNM

Cash Flow Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -4.47M-5.77M-4.63M-94.65M-132.30M-40.01M-50.52M-82.97M-44.64M-46.48M-60.14M-72.86M
Share-based Compensation (Quarter) 1.22M1.03M1.08M2.88M2.16M3.23M4.89M5.47M5.70M5.35M6.75M7.89M
Gains from Investment Securities (Quarter) 2.49M0.66M0.10M5.80M2.50M0.76M5.17M1.19M2.10M0.58M1.06M-0.06M
Non-cash Items (Quarter) 7.60M1.56M11.20M45.36M146.17M46.22M2.81M34.21M3.56M62.90M87.40M180.67M
Cash from Operations (Quarter) 24.17M-5.67M-8.61M-17.46M-11.17M-23.40M-34.17M-42.06M-53.05M-49.40M-40.51M-47.95M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.05M0.06M0.06M0.11M0.54M0.35M-0.50M0.14M0.12M0.08M2.64M-2.35M
Depreciation & Amortization (CF) (Quarter) 0.09M0.10M0.11M0.15M0.16M0.55M0.41M0.45M0.61M0.64M0.59M0.63M
Change in Working Capital
Change in Account Payables (Quarter) 0.69M0.59M-1.21M-0.68M2.40M-0.03M-2.11M9.27M-3.81M-4.95M1.87M-2.28M
Change in Accured Expenses (Quarter) -1.40M1.37M-1.42M2.07M0.67M6.90M5.94M0.04M-8.52M0.62M6.74M5.70M
Other Working Capital Changes (Quarter) 802.000.04M0.06M-3.83M0.09M0.36M0.24M-0.76M-0.06M0.22M0.24M3.50M
Investing Activities
Capital Expenditures (Quarter) 0.11M0.17M0.21M-0.11M2.16M-0.93M-0.69M2.27M0.59M0.69M-0.04M-0.24M
Change in Intangibles (Quarter) 15.01M
Change in Acquisitions & Divestments (Quarter) 30.00M85.00M15.00M60.00M125.00M
Cash from Investing Activities (Quarter) -0.11M-0.34M-0.04M-30.00M-37.23M-81.69M24.10M9.76M5.09M-64.17M123.88M-4.00M
Financing Activities
Cash from Financing Activities (Quarter) 0.03M60.88M55.50M219.44M0.69M0.30M20.09M162.23M-0.06M45.39M432.80M
Additional items
Change in Cash (Quarter) 24.10M-6.01M52.23M8.04M171.04M-104.39M-9.76M-12.22M114.26M-113.63M128.76M380.84M
Free Cash Flow (Quarter) 24.07M-5.83M-8.82M-17.35M-13.33M-22.47M-33.47M-44.33M-53.65M-50.10M-40.47M-47.71M
Net Cash Flow (Quarter) 24.10M-6.01M52.23M8.04M171.04M-104.39M-9.76M-12.22M114.26M-113.63M128.76M380.84M