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10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
FutureCrest Acquisition Corp. (FCRS-WT)
FutureCrest Acquisition Corp. (FCRS-WT)
Income Statement
|
Cash Flow
|
Balance Sheet
|
Ratios
|
Compare
Cash Flow Overview
Unit: Dollar
Positive Cash Flow Breakdown
Net income
Accounts payable and accrued exp...
Long term prepaid insurance
Prepaid expenses
Negative Cash Flow Breakdown
Interest earned on marketable se...
Due from sponsor
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Page 1
Quarterly
123
Page 1
Cash Flow
2026-06-30
2026-03-31
2025-12-31
Cash beginning of period
719,758
869,527
-
Net income
2,344,621
1,683,227
2,404,209
Payment of operation costs through promissory note
-
-
10,420
Interest earned on marketable securities held in trust account
2,592,208
2,552,634
2,805,113
Prepaid expenses
-4,168
-7,322
223,751
Due from sponsor
-1,179
-
-
Long term prepaid insurance
51,953
51,953
-152,973
Accounts payable and accrued expenses
101,189
660,363
159,029
Net cash used in operating activities
-91,456
-149,769
-608,179
Investment of cash in trust account
-
-
287,500,000
Net cash used in investing activities
-
-
-287,500,000
Proceeds from sale of units, net of underwriting discounts paid
-
-
282,500,000
Proceeds from sale of private placements warrants
-
-
7,000,000
Due to sponsor
-
-
22,500
Repayment of advances from sponsor
-
-
22,500
Repayment of promissory note - related party
-
-
84,591
Payment of offering costs
-
-
437,703
Net cash provided by financing activities
-
-
288,977,706
Net change in cash
-91,456
-149,769
869,527
Cash end of period
628,302
719,758
869,527
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
Show the time plot by selecting a row from the table.
Cash Flow
FCRS-WT Cash Flow Sankey Diagram
Sankey diagram visualizing FCRS-WT cash flow for the period
Net change in cash
-$91,456
Net income
$2,344,621
Accounts payable and
accrued expenses
$101,189
Long term prepaid
insurance
$51,953
Prepaid expenses
-$4,168
Net cash used in
operating activities
-$91,456
Canceled cashflow
$2,501,931
Interest earned on
marketable securities held...
$2,592,208
Due from sponsor
-$1,179
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