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Cash Flow Overview

Change in Cash
$58,692K
Free Cash flow
$994K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net proceeds from issuance of co...
    • Proceeds from the exercise of st...
    • Accounts payable
    • Others
Negative Cash Flow Breakdown
    • Non-segment items
    • Accounts receivable
    • Thermal Processing Solutions
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
22,383
20,468
18,973
-
Material
7,998
7,582
7,286
-
Labor
1,454
1,401
1,461
-
Overhead
1,738
1,715
1,733
-
Gross profit
11,193
9,770
8,493
-
Selling & marketing
2,482
2,234
2,093
-
General & administrative
3,300
3,063
2,928
-
Research & development
854
824
840
-
Gain Loss On Disposition Of Assets
-78
-
-
-
Loss on sale of property, plant and equipment
-78
-
-
-
Thermal Processing Solutions
19
-
-
-
Semiconductor Fabrication Solutions
31
-
-
-
Severance expense
50
-
-
-
Operating income (loss)
4,429
3,649
2,632
-
Interest income
41
42
37
-
Interest Expense
6
6
6
-
Semiconductor Fabrication Solutions
-
2
1
-
Interest expense
3
8
7
-
Thermal Processing Solutions
740
695
783
-
Semiconductor Fabrication Solutions
0
-3
1
-
Other segment items
740
692
784
-
Non-segment items
-2,069
-1,825
-1,770
-
Net income (loss)
1,658
1,166
108
1,068
Depreciation and amortization
620
627
614
575
Write-down of inventory
-175
134
318
-97
Rou asset impairment
151
-
-
-
Goodwill impairment
0
-
-
0
Deferred income taxes
-
-
-
-838
Intangible asset impairment
0
-
-
2,569
Non-cash share-based compensation expense
394
328
249
268
Loss on sale of property, plant and equipment
-78
-
-
-
Loss (gain) on sale of fixed assets
-
-
-
-248
(reversal of) provision for allowance for credit losses
-40
8
4
-13
Accounts receivable
740
1,653
-2,586
818
Inventories
602
784
618
-1,075
Contract and other assets
-
-
-
-3,470
Other assets
2
-932
2,873
-
Accounts payable
653
1,801
381
761
Accrued income taxes
68
-845
39
514
Accrued and other liabilities
-532
609
-433
-677
Contract liabilities
-411
-230
671
63
Net cash provided by operating activities
1,120
2,093
4,103
2,268
Purchases of property, plant and equipment
126
198
277
246
Proceeds from the sale of property, plant and equipment
45
-
-
26
Net cash used in investing activities
-81
-198
-277
-220
Net proceeds from issuance of common stock
56,531
-
-
-
Proceeds from the exercise of stock options
675
320
192
213
Payments on long-term debt
-
46
33
23
Payments on finance lease obligations
113
-
-
-
Borrowings on long-term debt
-
21
-
-
Borrowings on finance lease obligations
21
-
-
-
Payment of payroll taxes on stock-based compensation through shares withheld
0
147
28
-
Net cash provided by financing activities
57,172
148
131
190
Effect of exchange rate changes on cash and cash equivalents
481
296
217
103
Net increase in cash and cash equivalents
58,692
2,339
4,174
2,341
Cash and cash equivalents, beginning of period
22,078
22,078
17,904
11,086
Cash and cash equivalents, end of period
83,109
24,417
22,078
17,904
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

Revenue$22,383K Gross profit$11,193K Canceled cashflow$11,190K Operating income (loss)$4,429K Interest income$41K Canceled cashflow$6,764K Material$7,998K Overhead$1,738K Labor$1,454K Net proceeds fromissuance of common stock$56,531K Proceeds from theexercise of stock options$675K (350.00%↑ Y/Y)Net income (loss)$1,658K (105.28%↑ Y/Y)Borrowings on finance leaseobligations$21K Accounts payable$653K (-55.79%↓ Y/Y)Depreciation andamortization$620K (-71.39%↓ Y/Y)Non-cash share-basedcompensation expense$394K (-59.00%↓ Y/Y)Rou assetimpairment$151K Loss on sale ofproperty, plant and...-$78K Accrued income taxes$68K (-68.95%↓ Y/Y)Canceled cashflow$2,812K General &administrative$3,300K Selling & marketing$2,482K Research & development$854K Loss on sale ofproperty, plant and...-$78K Severance expense$50K something is missing-$3K Net cash provided byfinancing activities$57,172K (71365.00%↑ Y/Y)Net cash provided byoperating activities$1,120K (-80.03%↓ Y/Y)Effect of exchange ratechanges on cash and cash...$481K (192.50%↑ Y/Y)Canceled cashflow$113K Canceled cashflow$2,502K Non-segment items-$2,069K Other segment items$740K Interest expense$3K Canceled cashflow$3K Gain Loss OnDisposition Of Assets-$78K Semiconductor FabricationSolutions$31K Thermal ProcessingSolutions$19K Net increase in cashand cash...$58,692K (1210.97%↑ Y/Y)Canceled cashflow$81K Payments on finance leaseobligations$113K Accounts receivable$740K (125.53%↑ Y/Y)Inventories$602K (200.33%↑ Y/Y)Accrued and otherliabilities-$532K (68.63%↑ Y/Y)Contract liabilities-$411K (83.99%↑ Y/Y)Write-down of inventory-$175K (-102.63%↓ Y/Y)(reversal of) provisionfor allowance for...-$40K (-193.02%↓ Y/Y)Other assets$2K (100.07%↑ Y/Y)Thermal ProcessingSolutions$740K Interest Expense$6K Proceeds from the sale ofproperty, plant and...$45K (275.00%↑ Y/Y)Net cash used ininvesting activities-$81K (88.29%↑ Y/Y)Canceled cashflow$45K Purchases of property,plant and equipment$126K (-82.10%↓ Y/Y)

AMTECH SYSTEMS INC (ASYS)

AMTECH SYSTEMS INC (ASYS)