Neurogene Inc. Cash Flow Statement

Cash Flow Statement Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -7.71M-8.73M-24.03M-21.86M-37.03M-50.12M-31.07M-70.96M-55.19M-52.66M-75.71M
Depreciation and Depletion 0.40M0.30M0.20M0.60M1.10M1.40M
Share-based Compensation 0.35M0.35M0.85M1.51M2.00M3.84M4.70M7.68M5.62M11.56M1.25M1.42M8.32M
Gains from Investment Securities 0.13M0.01M0.01M-0.18M-0.35M2.90M1.18M10.36M1.58M0.09M0.05M0.06M
Asset Writedowns and Impairment 0.09M
Non-cash Items 1.20M
Cash from Operations -7.23M-7.82M-17.49M-20.27M-30.23M-44.72M-31.58M-15.39M-24.57M-47.56M-52.82M-51.42M-70.60M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.19M1.04M0.97M0.00M0.10M2.42M
Amortization of Deferred Charges 0.01M0.32M
Depreciation & Amortization (CF) 0.13M0.06M0.14M0.36M0.29M0.34M0.79M1.31M3.20M3.30M3.20M
Change in Working Capital
Change in Receivables -0.19M-0.00M0.04M-0.03M
Change in Account Payables -3.61M0.67M-0.08M
Change in Accured Expenses -0.22M1.18M3.61M-0.45M4.82M1.82M-6.47M-2.01M3.02M-0.14M0.81M-3.57M-2.77M
Investing Activities
Capital Expenditures 0.01M0.01M0.11M0.03M0.71M0.49M0.05M0.88M2.22M3.26M2.23M0.32M0.81M
Sales of Property, Plant and Equipment 0.19M0.03M0.00M
Acquisitions 22.24M
Change in Acquisitions & Divestments 12.99M13.20M59.10M70.50M56.00M5.00M74.00M
Cash from Investing Activities -0.01M-2.64M-23.57M-47.53M-48.06M64.01M55.95M-0.69M-2.22M-3.26M-2.23M25.64M-125.26M
Financing Activities
Other financing activities 0.59M5.25M6.21M4.69M0.35M0.35M4.29M
Debt Issuance and Repayment
Long-Term Debt Repayments 2.39M-2.60M0.00M0.01M0.03M0.01M
Change in Capital Stock
Shares Issued 53.13M98.04M75.37M0.44M0.60M81.04M71.67M0.41M0.07M92.34M189.59M
Preferred Shares Issued 66.46M
Preferred Shares Repurchased 18.00M-0.00M
Misc.
Cash from Financing Activities 19.58M45.28M92.95M71.11M0.42M0.57M82.24M77.14M0.73M66.53M92.48M184.07M
Exchange Rate Effect -0.12M-0.32M-0.53M-0.05M0.01M-0.05M0.01M
Change in Cash -7.24M9.01M3.90M24.62M-7.22M19.73M24.90M66.17M50.34M-50.09M11.48M66.70M-11.79M
Free Cash Flow -7.24M-7.83M-17.60M-20.29M-30.94M-45.21M-31.63M-16.27M-26.79M-50.82M-55.05M-51.74M-71.41M
Net Cash Flow -7.24M9.12M4.22M25.15M-7.17M19.72M24.94M66.16M50.34M-50.09M11.48M66.70M-11.79M