InMed Pharmaceuticals Cash Flow Statement (2021-2025) | INM

Cash Flow Statement Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income -2.97M-4.28M-3.48M-7.87M-3.51M-2.10M-2.00M-0.34M-2.54M-1.48M-1.72M-1.93M-1.68M-2.58M-2.12M-1.79M-1.73M
Depreciation and Depletion 0.00M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M
Share-based Compensation 0.11M0.21M0.20M0.18M0.12M0.07M0.05M0.04M0.03M0.02M0.06M0.04M0.03M0.02M0.04M0.03M0.02M
Gains from Investment Securities -0.01M-550.000.07M0.01M-0.01M0.10M0.97M0.19M0.06M
Asset Writedowns and Impairment 0.58M-0.27M0.09M0.17M0.04M
Non-cash Items 0.05M1.25M1.10M0.18M0.08M0.14M0.10M0.07M0.05M
Cash from Operations -2.65M-3.53M-5.35M-4.05M-2.26M-2.71M-1.66M-0.66M-2.17M-1.85M-1.93M-1.03M-1.83M-2.50M-1.66M-1.78M-1.61M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.10M0.09M0.09M0.10M0.09M0.09M0.10M0.10M0.09M0.08M0.08M0.08M0.10M
Depreciation & Amortization (CF) 0.03M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.06M0.05M0.05M0.05M0.05M0.05M0.05M0.05M
Change in Working Capital
Change in Receivables 0.00M-638.000.02M0.02M-0.07M0.09M0.09M0.11M-0.09M0.21M-0.17M0.15M-0.07M-0.02M0.11M0.10M-0.12M
Change in Inventory 0.43M1.07M-0.14M-0.17M-0.28M0.02M-0.39M-0.22M0.45M0.09M-0.02M-0.12M-0.29M0.15M-0.07M
Change in Accured Expenses -0.47M0.77M-0.49M-0.62M-0.16M-0.35M-0.08M-0.22M-0.56M0.24M-0.10M0.47M-0.64M0.36M0.04M-0.01M-0.27M
Other Working Capital Changes -0.63M-0.21M1.17M-0.51M-0.44M0.47M-0.35M-0.11M-0.28M0.90M-0.09M-0.92M-0.33M0.12M-0.11M-0.11M-0.13M
Investing Activities
Capital Expenditures 0.25M-0.21M0.00M0.03M2.00
Change in Acquisitions & Divestments 0.02M0.02M-431.000.02M0.00M0.02M0.00M0.02M
Cash from Investing Activities -0.25M0.31M-0.00M-0.73M-0.13M-0.03M-2.00
Financing Activities
Other financing activities 1.12M0.18M0.49M0.57M0.68M0.06M0.03M0.19M0.14M
Cash from Financing Activities 10.88M-0.84M-0.03M5.05M5.43M5.32M-0.06M176.000.84M0.34M2.92M8.17M-0.14M
Additional items
Change in Cash 7.98M-4.06M-5.38M0.28M3.17M2.10M-1.85M-0.69M-2.17M2.80M-1.93M-1.03M-0.99M-2.16M1.26M6.40M-1.74M
Beginning Cash Balance 7.36M15.34M11.28M5.90M6.18M9.35M11.45M9.60M8.91M6.74M9.53M7.60M6.57M5.66M3.44M4.68M11.14M
Free Cash Flow -2.90M-3.32M-5.35M-4.05M-2.26M-2.71M-1.66M-0.69M-2.17M-1.85M-1.93M-1.03M-1.83M-2.50M-1.66M-1.78M-1.61M
Net Cash Flow 7.98M-4.06M-5.38M0.28M3.17M2.60M-1.85M-0.69M-2.17M-1.85M-1.93M-1.03M-0.99M-2.16M1.26M6.40M-1.74M