Intuitive Machines, Inc. Cash Flow Statement

Cash Flow Statement Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -0.51M-7.62M10.14M-346.92M
Depreciation and Depletion 1.10M1.40M1.90M
Share-based Compensation 0.62M4.27M8.80M
Deferred Taxes 0.01M-0.01M
Gains from Investment Securities -0.19M-0.01M-66.25M120.12M
Asset Writedowns and Impairment 0.84M1.00M5.04M
Cash from Operations -1.20M0.78M-45.28M-57.59M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 1.07M1.38M1.86M
Change in Working Capital
Change in Receivables -1.25M14.74M28.32M
Change in Account Payables 0.00M0.23M4.44M-3.04M
Change in Accured Expenses 0.07M14.80M17.19M3.91M
Other Working Capital Changes 0.48M5.70M-9.84M38.15M
Investing Activities
Capital Expenditures 16.41M29.91M10.11M
Cash from Investing Activities -329.75M-16.41M-29.91M-10.11M
Financing Activities
Other financing activities 0.50M12.73M-2.27M
Cash from Financing Activities 331.31M12.10M53.92M272.79M
Dividend Payments
Dividends Paid - Common 7.95M
Additional items
Change in Cash 0.36M-3.52M-21.27M205.09M
Beginning Cash Balance -0.36M29.29M25.76M2.52M
Free Cash Flow -1.20M-15.62M-75.19M-67.70M
Net Cash Flow 0.36M-3.52M-21.27M205.09M