Ses Ai Cash Flow Statement (2024-2025) | SES

Cash Flow Statement Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income -15.56M-19.90M-30.19M-34.82M-12.43M-22.65M-20.92M
Share-based Compensation 4.78M4.80M6.51M3.84M3.97M2.69M2.20M
Deferred Taxes 0.25M
Gains from Sales and Divestitures 2.41M
Gains from Investment Securities 0.00M0.20M0.06M3.74M0.06M
Non-cash Items 12.20M
Cash from Operations -8.98M-22.09M-22.72M-12.29M-22.83M-10.82M-14.30M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 1.72M1.95M2.23M2.42M2.52M2.53M2.63M
Change in Working Capital
Change in Receivables 0.56M1.50M-0.78M
Change in Inventory -0.12M0.10M-0.21M-0.09M-0.06M-0.04M-0.27M
Change in Account Payables -0.25M-0.03M-0.08M0.28M-0.11M0.08M0.20M
Change in Accured Expenses -3.64M1.81M-0.82M10.27M-5.30M2.78M4.53M
Investing Activities
Capital Expenditures 6.76M3.70M1.52M0.23M1.17M0.55M0.43M
Change in Acquisitions & Divestments 60.00M85.00M90.00M100.50M55.50M25.30M66.65M
Cash from Investing Activities 53.24M-52.70M33.61M74.04M-49.84M-33.34M39.48M
Financing Activities
Change in Capital Stock
Shares Issued 0.02M0.11M0.25M0.63M0.01M0.01M
Misc.
Cash from Financing Activities 0.02M0.11M0.25M0.63M0.01M-0.35M-1.67M
Exchange Rate Effect -0.37M-0.13M0.21M-0.40M-0.08M0.28M-0.02M
Change in Cash 43.91M-74.81M11.34M61.98M-72.75M-44.24M23.50M
Free Cash Flow -15.74M-25.79M-24.24M-12.53M-24.01M-11.37M-14.73M
Net Cash Flow 44.28M-74.68M11.13M62.38M-72.67M-44.52M23.52M