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Cash Flow Overview

Change in Cash
-$5,440K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Decrease (increase) in trade acc...
    • Change in fair value on eib warr...
    • (decrease) increase in accrued e...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Decrease (increase) in inventori...
    • Increase (decrease) in bank over...
    • Others

Cash Flow
2026-03-31
2025-12-31
Net loss
-9,083 -29,246
Depreciation and amortization
896 3,407
Share based compensation
302 2,560
Change in allowances for doubtful accounts & slow-moving inventories
211 919
Change in fair value on eib warrants and loan amortization
1,682 2,865
Change in long-term provisions
126 -140
Net capital loss on disposals of assets
-153 -529
Deferred tax expense (benefit)
-2 -231
Operating cash flow before changes in working capital
-5,715 -19,338
Decrease (increase) in trade accounts and notes and other receivables
-1,988 567
Decrease (increase) in inventories
747 -6,849
Decrease (increase) in other assets
409 -72
(decrease) increase in trade accounts and notes payable
918 -2,964
(decrease) increase in accrued expenses, other current liabilities
993 -462
Net change in operating assets and liabilities
-2,743 -2,929
Net cash generated by (used in) operating activities
-2,972 -16,409
Additions to capitalized assets produced by the company
491 3,716
Proceeds from sale of leased back assets
183 -
Acquisitions of property and equipment
405 1,211
Acquisitions of intangible assets
33 832
Decrease (increase) of other financial assets
-0
Decrease (increase) in deposits and guarantees
-8 43
Net cash generated by (used in) investing activities
-754 -5,715
Proceeds from long term borrowings, net of financing costs
-12,416
Repayment of long term borrowings
635 2,718
Repayment of obligations under financing leases
67 205
Increase (decrease) in bank overdrafts and short-term borrowings
-670 -883
Net cash generated by (used in) financing activities
-1,372 8,610
Net effect of exchange rate changes on cash and cash equivalents
-341 2,972
Net increase (decrease) in cash and cash equivalents
-5,440 -10,543
Cash and cash equivalents at beginning of year
20,452 30,995
Cash and cash equivalents at end of year
15,012 20,452
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 (increase) intrade accounts and...-$1,988K (decrease) increase inaccrued expenses, other...$993K (decrease) increase intrade accounts and...$918K Net increase(decrease) in cash and cash...-$5,440K Net change inoperating assets and...-$2,743K Proceeds from sale ofleased back assets$183K Canceled cashflow$1,156K Net cash generatedby (used in)...-$2,972K Net cash generatedby (used in)...-$1,372K Net cash generatedby (used in)...-$754K Net effect ofexchange rate changes on...-$341K Canceled cashflow$2,743K Canceled cashflow$183K Change in fair value oneib warrants and...$1,682K Depreciation andamortization$896K Share basedcompensation$302K Change in allowancesfor doubtful...$211K Net capital loss ondisposals of assets-$153K Change in long-termprovisions$126K Decrease (increase) ininventories$747K Decrease (increase) inother assets$409K Operating cash flow beforechanges in working...-$5,715K Increase (decrease) inbank overdrafts and...-$670K Repayment of long termborrowings$635K Repayment of obligationsunder financing...$67K Additions to capitalizedassets produced by the...$491K Acquisitions of property andequipment$405K Canceled cashflow$3,370K Acquisitions of intangibleassets$33K Decrease (increase) indeposits and guarantees-$8K Net loss-$9,083K Deferred tax expense(benefit)-$2K

EDAP TMS SA (EDAP)

EDAP TMS SA (EDAP)