Si-Bone Cash Flow Statement (2017-2026) | SIBN

Cash Flow Statement 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 Mar2026
Operating Activities
Net Income (Quarter)
-13.99M-15.81M-14.46M-17.36M-18.37M-13.97M-11.43M-11.20M-11.23M-9.88M-11.17M-10.81M-8.94M-6.58M-4.50M-6.55M-6.15M-4.54M-1.65M-4.33M
Depreciation and Depletion (Quarter)
0.50M0.60M0.70M0.70M0.80M0.90M1.00M1.10M1.20M1.50M1.50M1.10M1.00M1.10M1.20M1.30M1.40M1.50M1.70M1.60M
Share-based Compensation (Quarter)
4.26M4.24M4.34M5.51M5.75M5.92M5.88M6.19M6.00M5.93M5.94M7.03M6.40M6.31M6.13M6.66M6.66M6.23M5.98M6.03M
Gains from Investment Securities (Quarter)
-0.02M-0.18M-0.10M-0.03M-0.07M-0.03M0.26M-0.19M-0.15M-0.60M1.08M-0.39M-0.43M-0.43M1.70M-0.63M-0.81M-0.18M6.58M
Asset Writedowns and Impairment (Quarter)
0.01M0.05M0.10M0.05M0.11M0.03M0.57M0.37M-0.04M0.97M0.39M0.08M1.31M-1.21M0.39M
Cash from Operations (Quarter)
-8.15M-9.31M-12.71M-13.51M-14.84M-6.53M-6.78M-10.75M-3.59M-2.07M-2.30M-7.57M-6.33M0.30M1.18M-4.91M0.17M2.33M1.73M-2.36M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
-0.39M-0.34M-0.24M-0.24M-0.27M-0.11M0.40M0.61M0.63M1.17M1.59M1.56M1.46M1.24M1.19M0.92M0.82M0.70M0.61M0.56M
Amortization of Deferred Charges (Quarter)
0.09M0.06M0.05M0.05M0.05M0.05M0.05M0.08M0.04M0.04M0.04M0.04M0.04M0.04M0.03M0.03M0.03M0.03M0.03M0.03M
Depreciation & Amortization (CF) (Quarter)
0.51M0.59M0.65M0.71M0.79M0.94M1.00M1.09M1.24M1.53M1.57M1.09M0.99M1.08M1.21M1.28M1.37M1.49M1.64M1.62M
Change in Working Capital
Change in Receivables (Quarter)
-1.17M0.69M1.63M-1.60M2.32M1.28M4.48M2.02M-2.11M-0.26M2.47M0.20M2.83M0.28M2.54M-0.55M-2.05M2.23M3.39M1.14M
Change in Inventory (Quarter)
0.76M2.06M1.24M3.18M1.70M0.30M0.85M0.54M2.92M1.78M-0.51M0.77M2.54M2.61M2.12M3.77M4.53M2.04M-1.65M2.04M
Change in Account Payables (Quarter)
-0.51M-0.13M-0.96M2.09M-1.15M0.54M1.05M-0.74M0.74M-0.87M-0.24M2.37M-0.54M-0.07M0.10M0.95M-0.37M0.66M-3.01M2.10M
Change in Accured Expenses (Quarter)
0.53M1.74M1.40M-3.17M1.07M1.01M2.29M-3.62M0.73M2.92M3.86M-5.66M1.71M2.55M3.31M-4.43M0.96M1.54M2.11M-5.64M
Other Working Capital Changes (Quarter)
-0.14M-0.45M1.20M-0.01M-0.84M-0.55M0.59M-0.31M0.05M-0.20M1.22M-0.52M0.12M-0.32M0.72M-0.49M0.59M-0.51M1.45M-0.78M
Investing Activities
Capital Expenditures (Quarter)
2.21M-3.72M0.04M2.27M2.00M3.57M-6.73M2.58M2.71M-5.17M0.38M2.08M-0.79M6.94M-7.64M2.07M-1.05M-0.42M-0.10M0.53M
Change in Acquisitions & Divestments (Quarter)
Cash from Investing Activities (Quarter)
16.57M26.75M15.38M-22.61M10.98M8.73M0.09M11.70M2.28M-54.87M-18.91M6.35M-1.83M3.77M4.34M10.63M-9.47M-10.03M13.03M-6.23M
Financing Activities
Other financing activities (Quarter)
0.11M0.04M0.05M
Cash from Financing Activities (Quarter)
2.22M-5.54M1.01M0.17M1.23M0.11M0.69M1.21M89.12M-0.24M0.84M0.10M1.78M0.15M-0.08M0.10M2.23M0.01M1.03M0.03M
Additional items
Exchange Rate Effect (Quarter)
0.12M-0.16M-0.12M-0.14M-0.38M-0.33M0.41M0.10M0.03M-0.14M0.15M-0.11M-0.07M0.42M-0.71M0.42M0.03M0.02M-0.03M-0.14M
Change in Cash (Quarter)
10.76M11.74M3.56M-36.09M-3.01M1.98M-5.58M2.25M87.85M-57.32M-20.22M-1.23M-6.46M4.65M4.72M6.24M-7.04M-7.66M15.75M-8.71M
Free Cash Flow (Quarter)
-10.37M-5.59M-12.75M-15.79M-16.84M-10.10M-0.04M-13.33M-6.30M3.10M-2.68M-9.65M-5.54M-6.64M8.82M-6.98M1.23M2.76M1.83M-2.89M
Net Cash Flow (Quarter)
10.64M11.90M3.68M-35.95M-2.63M2.31M-5.99M2.15M87.81M-57.18M-20.37M-1.12M-6.39M4.23M5.44M5.82M-7.07M-7.68M15.78M-8.56M