SOPHiA GENETICS SA Cash Flow Statement

Cash Flow Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -33.47M-43.11M-73.34M-87.72M-78.98M-62.49M
Depreciation and Depletion 1.55M1.76M2.52M3.79M5.51M4.58M
Share-based Compensation 0.72M1.36M8.51M13.61M15.24M16.49M
Deferred Taxes 1,960.00M-0.06M118.00M-231.00M47.00M
Gains from Investment Securities -0.02M-0.03M
Cash from Operations -31.68M-31.73M-57.94M-71.09M-52.42M-43.98M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 0.37M0.63M1.09M1.78M2.83M4.02M
Change in Working Capital
Change in Receivables -4.35M1.12M1.81M1.33M-6.50M5.89M
Change in Inventory -0.86M0.54M-2.34M-0.20M-0.87M0.07M
Change in Account Payables 5.60M-0.18M8.98M-1.43M6.87M-7.38M
Change in Taxes 0.15M-0.06M-0.80M
Other Working Capital Changes -2.01M2.35M-2.33M-0.98M1.38M1.62M
Investing Activities
Capital Expenditures 1.35M0.45M2.68M4.10M1.49M0.24M
Change in Intangibles -0.32M-0.13M-0.46M-0.26M-0.20M
Change in Acquisitions & Divestments 21.88M78.53M17.55M
Cash from Investing Activities -3.03M-24.32M-56.93M41.97M8.32M-8.18M
Financing Activities
Cash from Financing Activities -1.02M107.05M237.77M-1.57M-2.82M11.59M
Additional items
Exchange Rate Effect -0.10M5.56M-4.56M-1.97M5.02M-3.61M
Change in Cash -35.74M50.99M122.90M-29.69M-43.07M-39.41M
Beginning Cash Balance 53.80M23.63M70.06M190.99M166.37M119.64M
Free Cash Flow -33.03M-32.18M-60.62M-75.19M-53.92M-44.22M
Net Cash Flow -35.74M50.99M122.90M-30.69M-46.92M-40.57M