Mineralys Therapeutics Cash Flow Statement (2022-2026) | MLYS

Cash Flow Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) -7.57M-6.48M-6.68M-9.07M-12.61M-12.14M-22.76M-24.39M-31.51M-41.02M-56.33M-48.96M-42.21M-43.27M-36.94M-32.23M-39.34M
Share-based Compensation (Quarter) 0.02M0.03M0.19M0.22M0.75M1.28M1.58M1.46M2.19M2.87M3.14M3.13M3.65M4.55M5.84M5.29M6.55M
Change in Interest Receivables (Quarter) 0.27M0.17M0.22M-0.30M-0.12M-0.18M-0.02M-0.10M-0.05M0.05M-0.01M0.18M-0.29M
Cash from Operations (Quarter) -6.58M-5.47M-6.99M-10.19M-12.78M-20.39M-19.03M-28.98M-19.14M-30.15M-50.19M-66.84M-45.49M-30.21M-28.80M-37.92M-39.47M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.24M0.41M0.85M1.98M1.96M2.07M2.51M2.85M2.71M1.34M1.05M2.23M2.40M4.21M4.62M
Depreciation & Amortization (CF) (Quarter) 0.01M0.01M0.01M0.01M0.01M0.02M0.01M0.01M0.01M
Change in Working Capital
Change in Accured Expenses (Quarter) 0.86M1.03M0.27M0.85M1.91M-3.77M7.34M-3.06M8.40M9.47M2.96M-16.67M-1.55M9.07M1.03M-8.13M-0.40M
Investing Activities
Capital Expenditures (Quarter) 0.06M0.04M0.01M
Change in Acquisitions & Divestments (Quarter) 50.00M22.50M40.00M60.00M65.00M67.50M135.00M138.50M147.50M35.00M75.00M150.00M165.00M302.50M
Cash from Investing Activities (Quarter) -71.76M50.00M-140.25M-16.14M4.01M-8.09M-55.95M7.74M79.61M83.57M-92.88M-42.88M-150.51M-103.49M-44.94M
Financing Activities
Other financing activities (Quarter) 0.06M0.28M0.04M0.05M0.01M0.05M0.03M0.30M0.00M
Change in Capital Stock
Shares Issued (Quarter) -1.63M202.99M-202.80M116.12M-115.98M0.08M0.12M-0.12M7.83M-7.58M4.05M
Preferred Shares Issued (Quarter) 12.00M-0.01M105.67M-105.67M
Misc.
Cash from Financing Activities (Quarter) 12.00M117.65M-0.56M-1.07M203.57M-0.58M0.18M0.07M116.20M-0.15M-0.00M0.09M189.28M9.83M295.19M96.70M24.27M
Change in Cash (Quarter) 5.42M112.18M-79.31M38.75M50.55M-37.11M-14.84M-37.00M41.11M-22.56M29.42M16.82M50.92M-63.22M115.81M-44.68M-60.14M
Free Cash Flow (Quarter) -6.58M-5.47M-6.99M-10.19M-12.78M-20.39M-19.03M-28.98M-19.20M-30.15M-50.22M-66.84M-45.49M-30.21M-28.80M-37.93M-39.47M
Net Cash Flow (Quarter) 5.42M112.18M-79.31M38.75M50.55M-37.11M-14.84M-37.00M41.11M-22.56M29.42M16.82M50.92M-63.26M115.88M-44.70M-60.14M