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For the quarter ending 2026-03-31, AXTI had -$70,497K decrease in cash & cash equivalents over the period. -$13,056K in free cash flow.

Cash Flow Overview

Change in Cash
-$70,497K
Free Cash flow
-$13,056K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from short-term bank lo...
    • Accounts payable
    • Proceeds from long-term loans
    • Others
Negative Cash Flow Breakdown
    • Purchases of available-for-sale ...
    • Payments on short-term bank loan...
    • Inventories
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-1,485 -3,839 -1,673 -7,674
Depreciation and amortization
2,435 2,319 2,306 2,260
Amortization of marketable securities premium
-44 0 --
Stock-based compensation
1,035 1,275 738 633
Provision for credit losses
-0 --
Loss on sale of equity investment
-0 --
Gain on disposal of equipment
20 -10 0 4
Return of equity method investments as dividends
-0 0 868
Gain from equity method and fair value investments
--515 77
Equity in income of unconsolidated joint ventures
353 517 --
Deferred tax assets
97 -37 -13 -38
Accounts receivable
4,860 -7,310 10,885 -317
Inventories
7,419 2,757 -2,885 -1,204
Prepaid expenses and other current assets
85 2,749 1,196 -800
Other assets
512 -38 153 2,941
Accounts payable
2,993 1,900 -463 8
Accrued liabilities
-1,742 2,336 79 691
Other long-term liabilities
-1,812 -1,343 -261 -4,004
Net cash used in operating activities
-11,684 4,290 -9,151 -4,576
Purchases of property, plant and equipment
1,372 3,031 2,175 279
Proceeds from sales and maturities of available-for-sale debt securities
-0 0 0
Proceeds from sales of equity securities - 15 jia mei
-0 --
Purchases of available-for-sale debt securities
65,888 ---
Investments in non-marketable equity investments
0 0 0 561
Net cash used in investing activities
-67,260 -3,031 -2,175 -840
Proceeds from issuance of common stock and options exercised, net of issuance costs
--95,155 --
Proceeds from common stock options exercised
1,382 -96 0
Proceeds from short-term bank loans
20,928 15,304 18,835 10,746
Payments on short-term bank loans
16,566 14,935 13,476 10,908
Proceeds from capital increase in subsidiary shares from noncontrolling interests
-0 --
Proceeds from long-term loans
2,897 286 422 0
Payments on long-term loans
743 372 685 159
Net cash provided by financing activities
7,994 95,342 5,192 -321
Effect of exchange rate changes on cash, restricted cash and cash equivalents
453 555 2,237 4,283
Net decrease in cash, restricted cash and cash equivalents
-70,497 97,156 -3,897 -3,077
Cash, restricted cash and cash equivalents at the beginning of the year
128,366 31,210 35,107 38,184
Cash, restricted cash and cash equivalents at the end of the period
57,869 128,366 31,210 35,107
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 short-termbank loans$20,928K (53.05%↑ Y/Y)Proceeds from long-termloans$2,897K (5.15%↑ Y/Y)Proceeds from commonstock options...$1,382K Net cash provided byfinancing activities$7,994K (16.16%↑ Y/Y)Effect of exchange ratechanges on cash,...$453K (-72.09%↓ Y/Y)Canceled cashflow$17,309K Net decrease incash, restricted cash...-$70,497K (-1712.10%↓ Y/Y)Canceled cashflow$8,447K Accounts payable$2,993K (330.59%↑ Y/Y)Depreciation andamortization$2,435K (9.54%↑ Y/Y)Stock-based compensation$1,035K (60.22%↑ Y/Y)Deferred tax assets$97K (981.82%↑ Y/Y)Amortization of marketablesecurities premium-$44K Payments on short-termbank loans$16,566K (79.09%↑ Y/Y)Payments on long-termloans$743K (150.17%↑ Y/Y)Net cash used ininvesting activities-$67,260K (-8457.25%↓ Y/Y)Net cash used inoperating activities-$11,684K (-249.19%↓ Y/Y)Canceled cashflow$6,604K Purchases ofavailable-for-sale debt securities$65,888K Purchases of property,plant and equipment$1,372K (169.02%↑ Y/Y)Inventories$7,419K (247.94%↑ Y/Y)Accounts receivable$4,860K (269.46%↑ Y/Y)Other long-termliabilities-$1,812K (-85.28%↓ Y/Y)Accrued liabilities-$1,742K (41.07%↑ Y/Y)Net loss-$1,485K (85.17%↑ Y/Y)Other assets$512K (-83.60%↓ Y/Y)Equity in income ofunconsolidated joint ventures$353K (42.34%↑ Y/Y)Prepaid expenses andother current assets$85K (101.87%↑ Y/Y)Gain on disposal ofequipment$20K (566.67%↑ Y/Y)

AXT INC (AXTI)

AXT INC (AXTI)