SmartKem, Inc. Cash Flow Statement

Cash Flow Statement Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -23.13M-17.13M-12.08M-8.50M-10.33M
Depreciation and Depletion 0.20M0.21M0.20M0.14M0.26M
Share-based Compensation 6.20M0.50M0.72M0.90M
Gains from Investment Securities 1.83M2.11M0.92M-0.47M0.57M
Non-cash Items 0.34M0.99M0.04M0.28M
Cash from Operations -4.08M-9.73M-9.05M-8.04M-8.10M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.18M0.23M0.26M0.26M0.27M
Depreciation & Amortization (CF) 0.20M0.21M0.20M0.14M0.26M
Change in Working Capital
Change in Receivables 0.02M-0.02M0.03M0.23M-0.27M
Change in Accured Expenses -0.21M0.58M-0.39M0.46M0.50M
Change in Taxes 0.02M-0.02M
Other Working Capital Changes 0.07M0.53M0.04M-0.07M0.03M
Investing Activities
Capital Expenditures 0.12M0.34M0.08M0.02M0.07M
Cash from Investing Activities -0.12M-0.34M-0.08M-0.02M-0.07M
Financing Activities
Other financing activities 2.45M0.17M1.48M1.14M
Cash from Financing Activities 4.59M22.20M1.83M12.69M6.53M
Additional items
Exchange Rate Effect -0.04M-0.67M-0.69M-0.04M-0.06M
Change in Cash 0.35M11.46M-7.99M4.60M-1.70M
Beginning Cash Balance 0.41M0.76M12.23M4.24M8.84M
Free Cash Flow -4.20M-10.07M-9.13M-8.05M-8.17M
Net Cash Flow 0.39M12.13M-7.30M4.64M-1.64M