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For the quarter ending 2026-03-31, GYRE had $431K increase in cash & cash equivalents over the period. $3,002K in free cash flow.

Cash Flow Overview

Change in Cash
$431K
Free Cash flow
$3,002K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Gyre Pharmaceuticals
    • Maturity of certificates of depo...
    • Accounts receivable
    • Others
Negative Cash Flow Breakdown
    • Gyre Pharmaceuticals
    • Purchase of certificates of depo...
    • Gyre
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Gyre Pharmaceuticals
22,519 ---
Gyre
0 ---
All Other Segments
0 ---
Revenues
22,519 ---
Gyre Pharmaceuticals
1,227 ---
Gyre
0 ---
All Other Segments
0 ---
Cost of revenues
1,227 ---
Gyre Pharmaceuticals
14,136 ---
Gyre
0 ---
All Other Segments
0 ---
Selling and marketing
14,136 ---
Research and development
6,738 ---
General and administrative
7,220 ---
Gyre Pharmaceuticals
0 ---
Gyre
2,553 ---
All Other Segments
0 ---
Transaction costs
2,553 ---
Total operating expenses
31,874 ---
(loss) income from operations
-9,355 ---
Gyre Pharmaceuticals
0 ---
Gyre
-89 ---
All Other Segments
0 ---
Change in fair value of warrant liability
-89 ---
Gyre Pharmaceuticals
-162 ---
Gyre
191 ---
All Other Segments
0 ---
Other (expense) income, net
29 ---
Gyre Pharmaceuticals
621 ---
Gyre
0 ---
All Other Segments
0 ---
Income tax expense
621 ---
Net (loss) income
-9,858 -1,366 5,936 5,310
Operating lease liabilities
--236 -236 -272
Accrued interest on certificates of deposit
--267 -189
Accrued interest on bank deposit
--28 --
Net proceeds from cvr liability settlement
-0 0 25
Change in fair value of receivables from gcbp
-0 0 39
Accounts and note receivables
---4,966
Change in fair value of derivative liabilities
-0 0 39
Stock-based compensation
2,583 4,597 1,147 1,413
Equity in loss of unconsolidated affiliate
-21 -20 -19 -38
Depreciation and amortization
672 656 649 1,176
Noncash lease expense
217 171 206 400
Amortization of land use rights
-39 --
Deferred income taxes, net
-738 -87 -531 -491
Bad debt expense and other non-cash items
195 -34 -54 25
Accrued interest on long-term certificates of deposit
-647 ---
Change in fair value of warrant liability
-89 -263 23 -2,467
Loss on disposal of property and equipment
-16 -2 -1 -1
Notes receivable
-1,902 4,848 178 -3,879
Accounts receivable
-8,573 4,825 5,981 -
Inventories
1,015 1,208 -72 2,495
Prepaid assets and other current assets
912 509 -398 95
Income tax payable
144 261 1,536 -1,753
Accounts payable
139 -433 483 -37
Other noncurrent liabilities
--47 --
Due to related parties
--1 --
Accrued expenses and other liabilities
683 2,380 -3,513 2,079
Net cash (used in) provided by operating activities
3,180 -5,635 4,676 1,959
Purchase of short-term investments
--564 -
Acquisition of intangible assets
5 -4 15 722
Purchase of certificates of deposit
12,951 2,826 0 11,184
Purchase of property and equipment
178 144 668 378
Proceeds from sale of equipment
6 11 0 19
Proceeds from the issuance of common stock-Two Thousand Twenty Four ATMProgram
--0 509
Maturity of certificates of deposit
10,073 4,239 0 11,190
Proceeds from the issuance of common stock-May Two Thousand Twenty Five Underwritten Public Offering
--0 23,000
Net cash (used in) provided by investing activities
-3,055 1,848 -1,247 -1,075
Offering costs paid
---315 1,802
Proceeds from the exercise of stock options
-2,017 -50 1,988
Net cash provided by financing activities
21 318 365 23,695
Effect of exchange rate changes on cash
285 127 117 99
Net increase in cash
431 -3,332 3,911 24,678
Cash at beginning of the period
37,070 40,402 11,813 -
Cash at end of period
37,501 37,070 40,402 -
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

Accounts receivable-$8,573K something is missing$2,038K Stock-based compensation$2,583K Notes receivable-$1,902K Accrued expenses andother liabilities$683K Depreciation andamortization$672K Accrued interest onlong-term certificates of...-$647K Noncash lease expense$217K Bad debt expense andother non-cash items$195K Income tax payable$144K Accounts payable$139K Equity in loss ofunconsolidated affiliate-$21K Loss on disposal ofproperty and equipment-$16K Gyre-$89K Gyre$191K Net cash (used in)provided by operating...$3,180K Effect of exchange ratechanges on cash$285K Net cash provided byfinancing activities$21K Canceled cashflow$12,612K Canceled cashflow$2,017K Change in fair value ofwarrant liability-$89K Other (expense)income, net$29K GyrePharmaceuticals$22,519K Canceled cashflow$162K Net increase in cash$431K Canceled cashflow$3,055K Net (loss) income-$9,858K Inventories$1,015K Prepaid assets and othercurrent assets$912K Deferred income taxes,net-$738K Change in fair value ofwarrant liability-$89K Maturity of certificatesof deposit$10,073K Proceeds from sale ofequipment$6K Proceeds from theexercise of stock options-$2,017K Canceled cashflow$118K Revenues$22,519K GyrePharmaceuticals-$162K Net cash (used in)provided by investing...-$3,055K Canceled cashflow$10,079K (loss) income fromoperations-$9,355K Income tax expense$621K Canceled cashflow$22,519K Purchase of certificatesof deposit$12,951K Purchase of property andequipment$178K Acquisition of intangibleassets$5K Total operatingexpenses$31,874K GyrePharmaceuticals$621K Selling and marketing$14,136K General andadministrative$7,220K Research and development$6,738K Transaction costs$2,553K Cost of revenues$1,227K GyrePharmaceuticals$14,136K Gyre$2,553K GyrePharmaceuticals$1,227K

GYRE THERAPEUTICS, INC. (GYRE)

GYRE THERAPEUTICS, INC. (GYRE)