Integra Resources Cash Flow Statement (2022-2025) | ITRG

Cash Flow Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income -5.44M-4.48M-3.69M142.19M-6.68M4.93M-7.93M-8.21M-5.50M-0.56M-6.76M10.27M7.83M10.64M11.09M
Depreciation and Depletion 0.12M-0.12M0.32M-0.09M-0.15M-0.11M-0.24M-0.08M-0.07M-0.20M-3.38M-4.19M
Share-based Compensation -0.48M-0.46M-0.46M3.14M-0.29M-0.05M-0.23M1.86M-0.44M-0.45M-0.42M0.23M
Deferred Taxes 1.92M8.19M5.06M1.57M1.56M
Cash from Discontinued Operations -5.64M-13.78M-6.07M2.70M-27.91M-6.82M8.59M
Gains from Investment Securities 0.14M0.14M0.14M-39.08M0.14M0.15M0.15M-0.44M0.15M0.15M-0.00M-1.65M-3.85M
Asset Writedowns and Impairment -1.55M
Change in Working Capital -4.46M0.39M0.13M65.73M-0.30M14.12M
Other Working Capital Changes 0.27M0.11M-0.91M17.64M
Cash from Operations 14.71M-6.80M13.63M0.02M
Depreciation, Depletion & Amortization
Amortization -2.00M4.39M-0.14M2.22M2.16M16.35M24.00M2.20M-5.50M-5.15M-5.45M114.55M4.41M114.33M35.56M
Depreciation & Amortization (CF) 0.12M-0.12M0.32M-0.09M-0.15M-0.11M-0.24M-0.08M-0.07M-0.20M-3.38M-4.19M
Investing Activities
Capital Expenditures -0.03M-0.04M-37.81M-0.08M1.88M-0.93M0.69M-0.03M-14.91M-3.92M
Sales of Property, Plant and Equipment 0.06M-0.01M0.06M0.01M0.02M
Divestments -0.93M-0.62M
Change in Acquisitions & Divestments -0.04M
Cash from Investing Activities -0.09M-33.04M-0.32M0.94M2.02M-0.29M4.49M-22.64M-4.32M
Financing Activities
Other financing activities -0.06M-0.77M-0.16M
Cash from Financing Activities 0.47M-8.34M-0.65M-4.16M36.78M-0.30M10.11M2.47M-2.83M
Change in Capital Stock
Net Equity Issued and Repurchased 38.65M16.66M18.81M61.12M
Additional items
Exchange Rate Effect 3.21M0.04M-0.01M-0.07M0.00M0.64M-0.19M
Change in Cash -5.27M-13.46M-7.04M14.64M4.66M-6.10M7.85M-6.08M-1.41M43.01M8.93M1.92M18.16M
Free Cash Flow 0.03M0.04M37.81M0.08M12.83M0.93M-0.69M-6.76M28.54M3.94M
Net Cash Flow 0.38M-41.38M-0.96M11.49M38.80M-0.58M7.80M-6.54M-7.13M