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Cash Flow Overview

Change in Cash
-$9,785K
Free Cash flow
-$5,850K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings from credit facilitie...
    • Operating Segments-Specialty Che...
    • Inventories
    • Others
Negative Cash Flow Breakdown
    • Payments on credit facilities
    • Repurchase of common stock
    • Accrued expenses
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Operating Segments-Specialty Chemicals Segment
2,811 3,439 5,840 NaN
Corporate Non Segment
0 0 0 NaN
Gross profit
2,811 3,439 13,773 NaN
Operating Segments-Specialty Chemicals Segment
63 0 NaN NaN
Corporate Non Segment
0 71 NaN NaN
Research and development
63 71 NaN NaN
Selling, general and administrative expense
4,874 5,394 17,567 NaN
Depreciation and amortization
250 1,132 NaN NaN
Acquisition costs and other
NaN 66 665 NaN
Operating Segments-Specialty Chemicals Segment
NaN 0 0 NaN
Corporate Non Segment
NaN 0 0 NaN
Asset impairments
NaN 0 0 NaN
Operating Segments-Specialty Chemicals Segment
NaN 0 0 NaN
Corporate Non Segment
NaN 1,734 0 NaN
Gain on lease modification
NaN 1,734 NaN NaN
Interest expense (income), net
294 712 NaN NaN
Gain on lease modification
NaN 1,734 544 NaN
Interest expense (income), net
NaN NaN -347 NaN
Operating Segments-Specialty Chemicals Segment
0 NaN 0 NaN
Corporate Non Segment
114 NaN 57 NaN
Income taxes
114 54 -32 NaN
Operating Segments-Specialty Chemicals Segment
NaN NaN 0 NaN
Corporate Non Segment
NaN NaN 296 NaN
Other expense (income)
216 172 296 NaN
Net loss from continuing operations
-1,980 -1,007 -124 -4,453
Depreciation expense
861 850 854 1,870
Amortization expense
117 153 153 306
Amortization of debt issuance costs
50 41 38 179
Asset impairments
NaN 0 0 1,622
Deferred income taxes
114 54 58 -90
Provision for (reduction of) losses on accounts receivable
15 -81 18 -506
Loss on disposal of property, plant and equipment
NaN -1 NaN NaN
Non-cash lease expense
-26 43 86 -1
Stock-based compensation expense
157 790 290 222
Accounts receivable and advances
2,524 -2,634 302 4,908
Inventories
-1,312 1,565 511 939
Other assets and liabilities
-121 -996 -420 1,937
Accounts payable
-1,185 -30 177 -1,712
Accrued expenses
-2,599 -272 354 1,387
Accrued income taxes
139 -30 -138 19
Net cash used in operating activities - continuing operations
-5,428 299 1,373 -8,941
Net cash provided by operating activities - discontinued operations
0 -33 -62 6,845
Net cash used in operating activities
-5,428 266 1,311 -2,096
Purchases of property, plant and equipment
422 462 616 466
Net cash used in investing activities - continuing operations
-422 -462 -616 -466
Net cash used in investing activities - discontinued operations
0 0 -1,900 54,425
Proceeds from note payable
NaN 0 0 1,085
Net cash used in investing activities
-422 -462 -2,516 53,959
Borrowings from credit facilities
27,150 22,605 24,800 89,670
Proceeds from exercise of stock options
398 415 NaN NaN
Payments on credit facilities
27,150 22,605 24,800 89,670
Payments on note payable
326 325 326 370
Principal payments on finance lease obligations
81 68 75 144
Repurchase of common stock
3,926 262 831 8,044
Net cash used in financing activities - continuing operations
-3,935 -240 -1,232 -7,473
Net cash used in financing activities - discontinued operations
0 0 0 -19
Net cash used in financing activities
-3,935 -240 -1,232 -7,492
Decrease in cash and cash equivalents
-9,785 -436 -2,437 44,371
Cash and cash equivalents of discontinued operations
NaN 0 NaN NaN
Cash and cash equivalents at beginning of period
57,606 58,042 16,108 NaN
Cash and cash equivalents at end of period
47,821 57,606 58,042 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Decrease in cash and cashequivalents-$9,785K Net cash used inoperating activities-$5,428K Net cash used infinancing activities-$3,935K Net cash used ininvesting activities-$422K Inventories-$1,312K Depreciation expense$861K Stock-based compensationexpense$157K Accrued income taxes$139K Other assets andliabilities-$121K Amortization expense$117K Deferred income taxes$114K Amortization of debt issuancecosts$50K Provision for (reductionof) losses on...$15K Borrowings from creditfacilities$27,150K Proceeds from exercise ofstock options$398K OperatingSegments-Specialty Chemicals...$2,811K Net cash used inoperating activities -...-$5,428K Net cash used infinancing activities -...-$3,935K Net cash used ininvesting activities -...-$422K Canceled cashflow$2,886K Canceled cashflow$27,548K Gross profit$2,811K Interest expense(income), net$294K Other expense(income)$216K Accrued expenses-$2,599K Accounts receivable andadvances$2,524K Net loss fromcontinuing operations-$1,980K Payments on creditfacilities$27,150K Purchases of property,plant and equipment$422K Canceled cashflow$3,321K Accounts payable-$1,185K Non-cash lease expense-$26K Repurchase of common stock$3,926K Payments on note payable$326K Principal payments onfinance lease...$81K Selling, general andadministrative expense$4,874K Depreciation andamortization$250K Income taxes$114K Research and development$63K Corporate Non Segment$114K OperatingSegments-Specialty Chemicals...$63K

ASCENT INDUSTRIES CO. (ACNT)

ASCENT INDUSTRIES CO. (ACNT)