Integra Resources Cash Flow Statement (2019-2026) | ITRG

Cash Flow Statement Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
-9.02M-9.62M-6.92M-5.44M-4.47M-3.67M142.02M-6.68M4.93M-7.49M-8.35M-5.50M-0.56M-6.76M10.27M0.98M10.64M11.09M-41.70M12.55M
Depreciation and Depletion (Quarter)
-0.12M-0.12M-0.12M0.24M0.32M0.09M0.24M0.35M-0.24M0.71M0.23M3.53M3.57M-4.19M5.86M
Share-based Compensation (Quarter)
-0.37M-0.62M3.27M-0.48M-0.46M-0.46M3.14M-0.29M-0.05M-0.23M1.86M-0.44M0.28M-0.42M0.23M0.35M0.37M
Deferred Taxes (Quarter)
3.65M1.92M8.19M0.68M1.57M1.56M0.00M0.52M
Cash from Discontinued Operations (Quarter)
-13.90M-22.17M-5.64M-10.32M-13.78M-6.07M-13.06M-20.97M-6.82M-11.97M-17.41M
Gains from Investment Securities (Quarter)
0.31M0.13M-0.80M0.14M0.14M0.42M-39.91M0.14M-0.23M0.53M-0.44M-0.06M0.03M0.15M91.95M0.04M-1.65M-3.85M
Asset Writedowns and Impairment (Quarter)
-1.55M
Non-cash Items (Quarter)
0.29M0.72M0.70M3.062.922,624.00M3,568.00M
Change in Working Capital (Quarter)
-8.53M6.74M-4.46M0.39M0.13M65.73M63.81M-0.30M14.12M-8.63M
Other Working Capital Changes (Quarter)
0.27M0.11M-638.02M-0.20M-0.91M17.64M0.07M
Cash from Operations (Quarter)
14.71M-6.80M13.63M16.07M4.70
Depreciation, Depletion & Amortization
Amortization (Quarter)
-1.75M-2.07M2.63M-2.00M2.22M2.16M16.35M24.00M5.51M-5.50M-5.15M-5.45M51.36M-41.54M16.30M127.44M129.81M-36.87M
Depreciation & Amortization (CF) (Quarter)
0.33M0.12M-0.12M0.24M0.32M0.09M0.24M0.35M-0.24M0.71M0.23M3.53M3.57M-4.19M5.86M
Investing Activities
Capital Expenditures (Quarter)
-0.36M-0.98M-0.03M-0.04M-0.04M-37.81M-0.08M-0.23M-0.31M0.69M-0.03M-14.91M-0.25M-3.92M
Sales of Property, Plant and Equipment (Quarter)
0.06M-0.01M0.06M-0.11M0.01M0.02M
Divestments (Quarter)
-0.93M-0.62M
Change in Acquisitions & Divestments (Quarter)
-0.04M
Cash from Investing Activities (Quarter)
-0.40M-1.03M-0.09M0.03M-33.04M-0.32M0.94M-3.91M-0.29M4.49M4.11M8.73M-4.32M
Financing Activities
Other financing activities (Quarter)
-0.06M-0.77M-0.16M0.04M0.01M
Cash from Financing Activities (Quarter)
1.08M17.53M0.47M0.20M-8.34M-0.65M23.82M36.78M-0.30M10.11M9.59M9.08M-2.83M
Additional items
Exchange Rate Effect (Quarter)
0.40M0.19M0.04M-0.01M-0.07M0.00M0.64M-0.19M0.07M-0.03M
Change in Cash (Quarter)
-13.22M-5.68M-5.27M-10.08M-13.46M-7.04M7.49M-1.01M-6.10M7.85M-6.08M-1.41M43.01M8.93M1.92M18.16M-18.11M42.73M
Free Cash Flow (Quarter)
0.37M0.95M0.03M0.04M0.04M37.81M0.08M14.95M0.31M-0.69M-6.76M28.54M0.25M19.99M4.70
Net Cash Flow (Quarter)
0.66M16.66M0.38M0.24M-41.38M-0.96M39.47M32.87M-0.58M7.80M27.33M17.81M8.93M4.70