Osisko Development Cash Flow Statement (2021-2024) | ODV

Cash Flow Statement Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024
Operating Activities
Net Income -3.97M-28.36M-49.77M-17.66M0.02M-79.54M-47.65M-17.80M-10.08M-4.97M
Depreciation and Depletion 0.02M0.01M5.36M2.72M3.03M1.97M9.48M2.63M2.11M1.97M1.83M
Share-based Compensation 0.98M1.53M1.69M1.49M1.03M1.68M0.39M1.54M1.73M1.39M1.17M
Deferred Taxes 0.96M3.14M-4.98M0.02M-1.19M766.750.16M0.54M-0.17M-0.34M-16.27M
Gains from Investment Securities 1.97M-2.26M6.79M-2.36M9.68M
Asset Writedowns and Impairment 26.47M155.01M-62.11M162.81M
Change in Working Capital -9.86M2.36M24.96M0.29M-8.05M10.24M4.82M2.68M-1.63M0.27M-4.81M
Change in Inventory 2.89M-57.57M89.01M18.47M62.36M-2.43M-71.14M12.00M
Cash from Operations -7.89M-2.33M-17.73M-13.34M-27.60M10.03M-8.29M-9.50M-8.73M-6.77M-7.45M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 0.02M0.01M5.36M2.72M3.03M1.97M9.48M2.63M2.11M1.97M1.83M
Investing Activities
Acquisitions 1.39M-3.48M3.27M
Change in Acquisitions & Divestments 0.52M-2.13M1,343.91M-0.29M1.72M-0.59M33.82M-1.10M1.21M2.32M-1.99M16.19M9.75M
Cash from Investing Activities -17.66M-54.94M-14.80M2.62M-76.68M-15.75M-22.79M-17.08M-16.38M-3.38M-12.08M
Financing Activities
Cash from Financing Activities 28.97M-1.26M1.93M29.32M164.89M-0.12M5.40M38.50M-1.18M-1.27M-0.72M
Additional items
Exchange Rate Effect -0.53M0.96M-0.14M-0.13M1.75M3.42M5.65M0.07M0.04M-0.07M-0.35M
Beginning Cash Balance 117.65M57.32M26.50M44.84M106.91M104.51M78.05M90.37M90.95M79.03M20.11M33.68M
Free Cash Flow -7.89M-2.33M-17.73M-13.34M-27.60M10.03M-8.29M-9.50M-8.73M-6.77M-7.45M
Net Cash Flow 3.42M-58.53M-30.60M18.60M60.61M-5.84M-25.68M11.93M-26.29M-11.42M-20.24M