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Cash Flow Overview

Free Cash flow
-$50,262K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of shares...
    • Equity-settled stock-based compe...
    • Depreciation and amortization ex...
    • Others
Negative Cash Flow Breakdown
    • Share issue transaction costs
    • Accounts payable, accrued and ot...
    • Repayment of debt
    • Others
Cash Flow
2026-06-30
2025-12-31
2025-09-30
2025-06-30
Loss after income tax
-51,675
-29,023
-22,209
-42,993
Depreciation and amortization expense
898
423
417
821
Equity-settled stock-based compensation
3,932
3,034
1,505
3,244
Loss on debt extinguishment
-
0
-
-
Debt issuance costs
-
0
-
-
Net foreign exchange losses
-198
-133
-83
-528
Other items
8
8
13
8
Accounts receivable, prepayments and other assets
850
894
-1,386
1,007
Inventories
-144
-285
-12
-65
Accounts payable, accrued and other liabilities
-2,116
7,523
567
-1,674
Net cash used in operating activities
-49,477
-18,527
-18,252
-41,024
Acquisition of plant and equipment
785
397
772
785
Acquisition of intangible assets
45
0
0
-
Deferred proceeds from sale of distribution rights
0
0
0
1,358
Net cash (used in) provided by investing activities
-830
-397
-772
573
Net proceeds from share issues
-
25,200
0
619
Proceeds from issuance of shares, net of underwriting fees
308,270
-
-
-
Share issue transaction costs
8,608
1,600
0
1,195
Tax withholding paid on net-settled equity awards
149
1,133
0
97
Proceeds from issuance of convertible notes
-
0
-
-
Repayment of debt
871
80
290
855
Debt issuance costs paid
-
0
-
-
Cash settlement of contingent options on debt
-
0
-
-
Principal payments on finance lease obligations
8
5
4
5
Net cash provided by (used in) financing activities
298,634
22,382
-294
-1,533
Effect of exchange rate movements on cash, cash equivalents and restricted cash
-9
-1
-1
-36
Net change during the period
248,318
3,457
-19,319
-42,020
Balance at beginning of period
12,576
9,119
70,458
-
Balance at end of period
260,894
12,576
9,119
-
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

Proceeds from issuance ofshares, net of...$308,270K Net cash provided by(used in) financing...$298,634K (19580.37%↑ Y/Y)Canceled cashflow$9,636K Net change duringthe period$248,318K (690.95%↑ Y/Y)Canceled cashflow$50,316K Share issuetransaction costs$8,608K (620.33%↑ Y/Y)Repayment of debt$871K (1.87%↑ Y/Y)Tax withholdingpaid on net-settled...$149K (53.61%↑ Y/Y)Principal payments onfinance lease...$8K (60.00%↑ Y/Y)Equity-settled stock-basedcompensation$3,932K (21.21%↑ Y/Y)Depreciation andamortization expense$898K (9.38%↑ Y/Y)Net foreignexchange losses-$198K (62.50%↑ Y/Y)Inventories-$144K (-121.54%↓ Y/Y)Net cash used inoperating activities-$49,477K (-20.61%↓ Y/Y)Net cash (used in)provided by investing...-$830K (-244.85%↓ Y/Y)Effect of exchange ratemovements on cash, cash...-$9K (75.00%↑ Y/Y)Canceled cashflow$5,172K Loss after income tax-$51,675K (-20.19%↓ Y/Y)Acquisition of plant andequipment$785K (0.00%↑ Y/Y)Acquisition of intangibleassets$45K Accounts payable,accrued and other...-$2,116K (-26.40%↓ Y/Y)Accounts receivable,prepayments and other assets$850K (-15.59%↓ Y/Y)Other items$8K (0.00%↑ Y/Y)

Anteris Technologies Global Corp. (AVR)

Anteris Technologies Global Corp. (AVR)