Perpetua Resources Cash Flow Statement (2019-2026) | PPTA

Cash Flow Statement Dec2019 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
-7.65M-6.98M-10.46M-6.23M-6.33M-5.77M-10.52M-7.88M-11.76M-9.52M-10.67M-8.11M-12.15M-16.49M-15.13M-14.58M-10.98M-29.06M-61.28M-49.65M
Depreciation and Depletion (Quarter)
0.01M0.02M0.02M0.01M0.01M0.02M0.02M0.02M0.02M0.02M0.02M0.03M0.03M0.03M0.01M0.03M0.03M0.04M0.07M0.10M
Share-based Compensation (Quarter)
0.72M0.37M0.92M0.68M0.83M0.73M0.71M0.84M0.78M0.70M0.72M1.01M0.95M0.95M0.99M1.22M0.48M0.86M1.31M1.75M
Gains from Sales and Divestitures (Quarter)
0.01M0.00M0.01M0.01M0.00M0.01M0.01M0.03M0.01M0.23M0.24M0.00M0.00M0.49M0.46M0.03M0.47M0.18M
Gains from Investment Securities (Quarter)
0.12M-0.05M0.33M-0.08M-0.01M-0.01M0.37M0.02M0.28M0.07M0.39M0.46M28.000.50M0.34M0.18M0.14M0.12M
Non-cash Items (Quarter)
0.29M0.43M1.36M0.42M1.47M0.05M1.39M0.04M0.40M0.19M0.04M1.90M0.50M0.30M0.26M0.20M
Cash from Operations (Quarter)
-6.41M-6.46M-8.22M-6.68M-5.03M-6.41M-6.60M-4.15M-4.37M-6.72M-5.95M-3.50M-7.00M-1.34M-0.05M-25.64M-6.58M-12.07M-60.26M-27.04M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
0.10M834.00
Depreciation & Amortization (CF) (Quarter)
0.01M0.02M0.02M0.01M0.01M0.02M0.02M0.02M0.02M0.02M0.02M0.03M0.03M0.03M0.01M0.03M0.03M0.04M0.07M0.10M
Change in Working Capital
Change in Receivables (Quarter)
-0.01M0.04M0.22M-0.21M-0.03M0.08M0.16M1.08M1.83M-1.21M1.20M-1.27M5.70M1.21M-6.24M0.07M-0.56M0.52M-0.79M1.13M
Change in Account Payables (Quarter)
0.24M0.54M-1.26M-0.81M0.27M0.42M216.00-0.02M2.17M0.65M-0.54M-2.25M1.58M2.97M-1.57M0.20M-1.60M6.52M2.72M18.89M
Investing Activities
Capital Expenditures (Quarter)
-0.01M0.01M1.000.10M-899.00-0.01M0.02M0.16M-270.000.28M0.04M19.36M
Sales of Property, Plant and Equipment (Quarter)
0.00M
Cash from Investing Activities (Quarter)
-0.03M-0.24M-0.05M-0.29M-0.13M-0.28M-0.04M8.32M-0.15M-0.53M-1.97M-13.72M0.69M-19.36M
Financing Activities
Other financing activities (Quarter)
0.73M0.37M0.71M0.68M0.83M0.73M0.71M0.84M0.78M0.70M-1.67M1.01M0.95M0.95M3.29M1.22M0.48M0.86M-11.99M1.75M
Change in Capital Stock
Shares Issued (Quarter)
0.18M0.04M0.04M2.69M0.80M1.77M0.68M424.33M-422.35M839.14M1.75M
Misc.
Cash from Financing Activities (Quarter)
0.18M54.27M0.04M0.04M0.04M2.12M11.20M34.96M0.68M413.64M46.25M384.45M1.72M
Exchange Rate Effect (Quarter)
0.00M-0.01M-0.00M555.00-677.00-0.00M-0.00M130.000.00M-0.00M946.00-0.00M-0.00M-104.00-0.05M187.000.01M0.01M0.00M0.01M
Change in Cash (Quarter)
-6.26M47.56M-8.23M-6.68M-5.08M-6.70M-6.73M-4.11M-4.45M-7.00M-3.88M4.81M-6.16M9.33M32.89M-24.96M406.23M20.46M324.89M-44.67M
Free Cash Flow (Quarter)
-6.41M-6.45M-8.23M-6.68M-5.03M-6.41M-6.70M-4.15M-4.37M-6.72M-5.94M-3.52M-7.15M-1.34M-0.05M-25.64M-6.58M-12.36M-60.30M-46.39M
Net Cash Flow (Quarter)
-6.27M47.57M-8.23M-6.68M-5.03M-6.69M-6.72M-4.11M-4.33M-7.00M-3.88M4.81M-7.14M9.33M32.94M-24.96M407.06M20.45M324.88M-44.67M