NuCana Cash Flow Statement (2016-2025) | NCNA

Cash Flow Statement Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 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
Operating Activities
Net Income (Quarter)
-15.81M-14.92M-13.72M-21.18M-14.00M-6.40M-7.04M-19.89M-10.77M-7.63M-10.26M-11.13M-10.33M-10.43M-6.82M-1.01M-3.56M-32.61M-0.84M-3.49M
Share-based Compensation (Quarter)
2.48M2.54M1.80M2.35M2.11M1.47M1.39M1.32M1.11M0.97M0.79M0.84M0.49M-0.03M1.21M1.18M
Gains from Investment Securities (Quarter)
-0.10M-0.10M-0.10M-0.09M-0.05M-0.05M-0.16M-0.08M-0.08M-0.08M-0.08M-0.04M-0.03M0.01M
Asset Writedowns and Impairment (Quarter)
-3.79M-0.34M-0.62M-0.04M
Cash from Operations (Quarter)
-11.13M-6.79M-1.11M-13.60M-11.57M-11.39M1.53M-16.43M-12.56M-7.32M-12.89M-0.10M-7.46M-1.49M-5.98M-9.57M1.72M-1.53M
Depreciation, Depletion & Amortization
Amortization (Quarter)
-12.13M120.81M112.08M96.54M-13.21M76.65M73.57M64.42M-8.73M-6.96M-13.74M-8.88M-9.64M21.89M-5.79M-1.72M11.48M18.32M40.26M-2.47M
Depreciation & Amortization (CF) (Quarter)
0.31M0.31M0.32M0.36M0.26M0.34M0.17M0.18M0.18M0.18M0.17M0.17M0.18M0.15M0.09M0.09M
Change in Working Capital
Change in Receivables (Quarter)
-0.26M0.86M0.52M-0.12M-0.07M1.68M-0.96M0.87M1.14M0.30M-2.58M2.84M
Change in Account Payables (Quarter)
1.77M-2.58M3.02M-2.78M1.17M-0.70M1.08M-1.27M0.63M-2.23M3.03M0.43M-0.09M-4.28M0.76M-1.52M
Change in Taxes (Quarter)
2.35M2.22M2.63M2.79M-2.73M1.50M1.70M2.06M1.21M0.86M1.78M1.63M1.66M1.61M0.96M0.18M0.44M0.44M0.47M0.19M
Investing Activities
Capital Expenditures (Quarter)
-0.01M-0.05M-0.01M0.14M0.00M0.01M-0.00M
Change in Intangibles (Quarter)
-0.19M-0.25M-0.30M-0.63M-0.22M-0.14M-0.19M-0.17M-0.11M-0.12M-0.10M-0.12M-0.08M-0.06M-0.06M-0.07M
Cash from Investing Activities (Quarter)
-0.16M-0.25M-3.86M-0.62M-0.18M0.01M0.10M0.19M0.20M0.03M3.36M0.07M0.05M-0.01M0.02M0.03M0.09M0.18M
Financing Activities
Debt Issuance and Repayment
Short-Term Debt repayments (Quarter)
-0.10M-0.10M
Change in Capital Stock
Shares Issued (Quarter)
0.27M0.00M0.00M0.00M-0.00M0.00M1.88M6.34M3.03M25.59M
Misc.
Cash from Financing Activities (Quarter)
0.17M-0.10M-0.10M-0.10M-0.10M-0.09M-0.05M0.03M-0.05M-0.04M0.08M-0.05M1.76M-0.08M6.08M2.80M20.56M0.01M
Exchange Rate Effect (Quarter)
-0.91M-0.13M1.77M-0.19M1.51M3.88M-0.85M-0.62M0.79M-0.63M0.12M0.02M-0.49M0.83M0.30M0.01M
Change in Cash (Quarter)
-11.13M-7.14M-5.07M-14.32M-11.85M-11.47M1.58M-7.74M-12.41M-7.33M-9.45M-0.08M-5.65M-1.57M0.12M-6.74M22.37M-1.34M
Free Cash Flow (Quarter)
-11.13M-6.74M-1.10M-13.74M-11.57M-11.39M1.53M-16.43M-12.56M-7.32M-12.89M-0.11M-7.46M-1.49M-5.98M-9.57M1.72M-1.53M
Net Cash Flow (Quarter)
-11.13M-7.14M-5.07M-14.32M-11.85M-11.47M1.58M-16.21M-12.41M-7.33M-9.45M-0.08M-5.65M-1.57M0.12M-6.74M22.37M-1.34M