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Cash Flow Overview

Free Cash flow
-$5,266K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Change in fair value of converti...
    • Other accrued liabilities
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Accounts payable
    • Accrued liabilities
    • Inventory, net
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-09-30
2025-06-30
Net loss
-6,717
14,783
-10,118
-11,660
Depreciation and amortization
201
-523
191
542
Stock-based compensation
479
-200
137
452
Loss on disposal of property and equipment
0
506
-507
-
Change in fair value of convertible notes payable
1,162
-828
3,508
-1,617
Change in fair value of warrant liabilities
-181
-203
231
103
Accounts receivable, net
-
54
2
-39
Inventory, net
382
985
-297
-756
Prepaid expenses and other current assets
-366
272
-262
10
Accounts payable
-519
1,950
-288
-1,526
Accrued liabilities
-495
-4,667
5,137
-335
Other accrued liabilities
802
-1,350
740
1,379
Operating lease liabilities
7
-11
5
10
Other long-term liabilities
-
-
-3,616
-
Net cash used in operating activities
-5,260
10,750
-3,009
-11,867
Purchases of property and equipment
6
-863
520
345
Net cash used in investing activities
-6
863
-520
-345
Effect of foreign currency translation on cash and cash equivalents
97
104
2
-174
Net change in cash and cash equivalents
-5,169
11,717
-3,527
-12,386
Cash and cash equivalents, at beginning of period
4,673
4,673
20,586
-
Cash and cash equivalents, at end of period
7,740
12,909
4,673
-
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

Effect of foreigncurrency translation on...$97K (155.75%↑ Y/Y)Net change in cashand cash...-$5,169K (58.27%↑ Y/Y)Canceled cashflow$97K Change in fair value ofconvertible notes payable$1,162K (171.86%↑ Y/Y)Other accruedliabilities$802K (-41.84%↓ Y/Y)Stock-based compensation$479K (5.97%↑ Y/Y)Prepaid expenses andother current assets-$366K (-3760.00%↓ Y/Y)Depreciation andamortization$201K (-62.92%↓ Y/Y)Operating leaseliabilities$7K (-30.00%↓ Y/Y)Net cash used inoperating activities-$5,260K (55.68%↑ Y/Y)Canceled cashflow$3,017K Net cash used ininvesting activities-$6K (98.26%↑ Y/Y)Net loss-$6,717K (42.39%↑ Y/Y)Accounts payable-$519K (65.99%↑ Y/Y)Accrued liabilities-$495K (-47.76%↓ Y/Y)Inventory, net$382K (150.53%↑ Y/Y)Change in fair value ofwarrant liabilities-$181K (-275.73%↓ Y/Y)Purchases of property andequipment$6K (-98.26%↓ Y/Y)

Adagio Medical Holdings, Inc. (ADGM)

Adagio Medical Holdings, Inc. (ADGM)