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For the year ending 2025-12-31, GEMI had $247,990K increase in cash & cash equivalents over the period. -$220,088K in free cash flow.

Cash Flow Overview

Change in Cash
$247,990K
Free Cash flow
-$220,088K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from repayments of cred...
    • Proceeds from funding debt
    • Proceeds from issuance of common...
    • Others
Negative Cash Flow Breakdown
    • Purchases of credit card receiva...
    • Net loss
    • Purchase of crypto assets
    • Others

Cash Flow
2025-12-31
Net loss
-582,813
Depreciation and amortization
30,723
Impairment
650
Gain on conversion of convertible notes and term loans
5,841
Change in fair value on related party convertible notes
-25,789
Change in fair value on related party loans
-119,309
Realized and unrealized loss (gain) on crypto assets and receivable, crypto assets pledged
-1,263
Realized and unrealized loss on related party crypto loans
-32,142
Provision for transaction losses
21,341
Stock-based compensation
84,956
Crypto assets received as revenue
30,813
Crypto asset payments for expenses
-52,592
Warrants received as revenue
4,807
Non-cash lease expense
4,427
Realized and unrealized loss (gain) on derivatives
-4,114
Other operating activities, net
-6,105
Purchase of crypto assets
240,068
Disposal of crypto assets
323,352
Accounts receivable
6,879
Other assets
-30,062
Accounts payable and accrued expenses
2,831
Payables due to related parties
28,365
Payables due to third parties
4,854
Payables due for funding debt
254
Lease liabilities
-5,987
Other liabilities
-114,029
Net cash used in operating activities
-218,108
Proceeds from disposal of crypto assets
122,565
Purchases of credit card receivables
1,236,758
Proceeds from repayments of credit card receivables
1,074,003
Capitalization of internally developed software costs
5,682
Purchase of software, property and equipment
1,980
Other investing activities, net
81
Net cash provided by (used in) investing activities
-47,933
Proceeds from issuance of common stock in connection with initial public offering, net of underwriting discounts and commissions and offering costs
391,165
Proceeds from issuance of common stock in connection with concurrent private placement with nasdaq
50,000
Custodial funds due to customers, net of redemptions
45,232
Proceeds from related party convertible notes
0
Proceeds from related party loans
15,100
Proceeds from third party loan, net of discount
74,250
Proceeds from funding debt
392,600
Repayment of funding debt
238,480
Repayment of third party loans
116,500
Payment of withholding taxes-Restricted Stock Units RSU
8,304
Payment of withholding taxes-Stock Compensation Plan
568
Net cash provided by (used in) financing activities
514,031
Net increase (decrease) in cash, cash equivalents, restricted cash and cash equivalents
247,990
Cash, cash equivalents, restricted cash and cash equivalents, beginning of period
646,858
Cash, cash equivalents, restricted cash and cash equivalents, end of period
894,848
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from fundingdebt$392,600K Proceeds from issuance ofcommon stock in...$391,165K Proceeds from third partyloan, net of discount$74,250K Proceeds from issuance ofcommon stock in...$50,000K Proceeds from relatedparty loans$15,100K Net cash provided by(used in) financing...$514,031K Canceled cashflow$409,084K Net increase(decrease) in cash, cash...$247,990K Canceled cashflow$266,041K Repayment of funding debt$238,480K Repayment of third partyloans$116,500K Custodial funds due tocustomers, net of...$45,232K Payment of withholdingtaxes-Restricted Stock Units RSU$8,304K Payment of withholdingtaxes-Stock Compensation...$568K Disposal of crypto assets$323,352K Change in fair value onrelated party loans-$119,309K Stock-based compensation$84,956K Crypto asset paymentsfor expenses-$52,592K Realized and unrealizedloss on related party...-$32,142K Depreciation andamortization$30,723K Other assets-$30,062K Payables due to relatedparties$28,365K Change in fair value onrelated party...-$25,789K Provision for transactionlosses$21,341K Other operatingactivities, net-$6,105K Payables due to thirdparties$4,854K Non-cash lease expense$4,427K Realized and unrealizedloss (gain) on...-$4,114K Accounts payable andaccrued expenses$2,831K Realized and unrealizedloss (gain) on crypto...-$1,263K Impairment$650K Payables due for fundingdebt$254K Proceeds from repaymentsof credit card...$1,074,003K Proceeds from disposal ofcrypto assets$122,565K Net cash used inoperating activities-$218,108K Net cash provided by(used in) investing...-$47,933K Canceled cashflow$773,129K Canceled cashflow$1,196,568K Net loss-$582,813K Purchases of credit cardreceivables$1,236,758K Purchase of crypto assets$240,068K Other liabilities-$114,029K Crypto assets receivedas revenue$30,813K Accounts receivable$6,879K Lease liabilities-$5,987K Gain on conversion ofconvertible notes and term...$5,841K Warrants received asrevenue$4,807K Capitalization of internallydeveloped software costs$5,682K Purchase of software,property and equipment$1,980K Other investingactivities, net$81K

Gemini Space Station, Inc. (GEMI)

Gemini Space Station, Inc. (GEMI)