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For the quarter ending 2026-03-31, EU had -$9,450K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$9,450K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from exercise of warran...
    • Unrealized loss on marketable se...
    • Proceeds from sale of marketable...
    • Others
Negative Cash Flow Breakdown
    • Gain on sale of mineral properti...
    • Exploration costs related to min...
    • Purchase of marketable securitie...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
2,513 -22,412 -6,389 -34,222
Amortization, depreciation and accretion
1,230 1,802 1,248 2,331
Amortization of debt issuance costs
234 214 115 -
Depletion
1,083 1,401 1,781 1,709
Stock based compensation
2,374 2,097 477 1,629
Inventory impairment charge
76 0 0 155
Asset retirement obligation (gain)/loss
-946 --
Gain on sale of mineral properties
34,438 ---
Exploration costs related to mineral properties
8,631 2,940 1,276 7,379
Unrealized loss on marketable securities
-10,048 -6,773 8,158 -7,066
Deferred tax liability
194 472 -58 182
Realized gain on marketable securities
3,840 1,880 62 7,671
Accounts receivables
95 4,944 --
Prepaids and deposits
1,552 -1,790 -2,312 -4,364
Inventories
5,084 -1,333 1,663 -11,437
Accounts payable and accrued liabilities
-1,188 4,155 -567 862
Asset retirement obligations
-333 -15 -49 -68
Due to related parties
-891 21,099 -10,677 -12,418
Net cash used in operating activities
-21,426 12,935 -20,298 -17,629
Purchase of property, plant, and equipment
995 5,783 6,032 8,182
Purchase of intangible assets
0 0 0 -1,000
Exploration costs related to mineral properties
8,631 2,940 1,276 7,379
Purchase of marketable securities
6,070 28,955 5,441 0
Proceeds from sale of marketable securities
9,725 5,170 1,148 14,446
Net cash used in investing activities
-5,971 -32,508 -11,601 -2,115
Proceeds from issuance of convertible senior notes
-0 115,000 -
Payments of debt issuance costs
--457 5,800 -
Private placement proceeds
-0 0 0
Common stock issuance costs
-0 0 0
Proceeds from the at -the-market ('atm') sales
-0 0 0
Proceeds from exercise of warrants
17,798 274 -3 239
Proceeds from exercise of stock options
149 278 97 687
Payments on note payable - related party
-20,108 --
Payment of capped call premiums
-457 11,549 -
Proceeds from sale of minority interest
-0 0 0
Contributions from non-controlling interest
0 0 0 5,625
Net cash provided by financing activities
17,947 -19,556 97,745 6,551
Net decrease in cash, cash equivalents and restricted cash
-9,450 -39,129 65,846 -13,193
Foreign exchange difference on cash, cash equivalents and restricted cash
-15 -401 216 -
Cash, cash equivalents and restricted cash, beginning of period
60,791 100,321 47,452 -
Cash, cash equivalents and restricted cash, end of period
51,326 60,791 100,321 -
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 exercise ofwarrants$17,798K Proceeds from exercise ofstock options$149K Net cash provided byfinancing activities$17,947K Net decrease incash, cash...-$9,450K Canceled cashflow$17,947K Unrealized loss onmarketable securities-$10,048K Exploration costs related tomineral properties$8,631K Net income (loss)$2,513K Stock basedcompensation$2,374K Amortization, depreciationand accretion$1,230K Depletion$1,083K Amortization of debt issuancecosts$234K Inventory impairmentcharge$76K Proceeds from sale ofmarketable securities$9,725K Net cash used inoperating activities-$21,426K Canceled cashflow$26,189K Net cash used ininvesting activities-$5,971K Canceled cashflow$9,725K Gain on sale ofmineral properties$34,438K Inventories$5,084K Realized gain onmarketable securities$3,840K Prepaids and deposits$1,552K Accounts payable andaccrued liabilities-$1,188K Due to relatedparties-$891K Asset retirementobligations-$333K Deferred tax liability$194K Accounts receivables$95K Exploration costs related tomineral properties$8,631K Purchase of marketablesecurities$6,070K Purchase of property,plant, and equipment$995K

enCore Energy Corp. (EU)

enCore Energy Corp. (EU)