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HARVARD BIOSCIENCE INC (HBIO)

HARVARD BIOSCIENCE INC (HBIO)

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Cash Flow Overview

Change in Cash
-$595K
Free Cash flow
-$363K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Amortization of intangible asset...
    • Other assets
    • Amortization of deferred financi...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Additions to property, plant and...
    • Capitalized software development...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net loss
-2,910
-3,424
-2,847
-1,231
Depreciation
467
443
456
425
Amortization of intangible assets
908
907
894
899
Goodwill impairment - note 4
0
0
0
0
Amortization of deferred financing costs
497
446
624
357
Stock-based compensation
380
257
459
324
Deferred income taxes and other
7
85
127
-20
Loss on pension settlement - note 8
-
-
1,233
0
Loss on extinguishment of debt
-
-
-130
-
Loss on equity securities - note 12
-
-
0
0
Accounts receivable
-58
-1,406
3,956
210
Inventories
184
1,540
-663
-637
Other assets
-781
392
-1,100
-368
Accounts payable and other liabilities
383
1,181
797
-271
Contract liabilities
-48
139
478
-234
Net cash (used in) provided by operating activities
325
-662
-96
1,084
Additions to property, plant and equipment
688
426
449
207
Capitalized software development costs
228
194
150
141
Proceeds from sale of marketable equity securities
-
-
0
0
Net cash used in investing activities
-916
-620
-599
-348
Borrowing from revolving line of credit
-
-
0
0
Borrowing from term loans
-
-
40,000
-
Repayment of revolving line of credit
-
-
12,650
0
Repayment of term debt
0
0
21,700
1,000
Payment of debt issuance costs
2
129
3,145
254
Proceeds from exercise of stock options and employee stock purchase plan
-
150
1
0
Proceeds from exercise of warrants and stock purchase plan
150
-
-
-
Taxes paid related to net share settlement of equity awards
36
30
57
24
Net cash used in financing activities
-38
-9
2,449
-1,278
Effect of exchange rate changes on cash
34
-225
43
-83
(decrease) increase in cash and cash equivalents
-595
-1,516
1,797
-625
Cash and cash equivalents at beginning of period
7,098
8,614
6,817
4,108
Cash and cash equivalents at end of period
6,503
7,098
8,614
6,817
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

Amortization of intangibleassets$908K (-62.31%↓ Y/Y)Other assets-$781K (-1373.58%↓ Y/Y)Amortization of deferredfinancing costs$497K (45.75%↑ Y/Y)Depreciation$467K (-45.82%↓ Y/Y)Accounts payable andother liabilities$383K (-78.41%↓ Y/Y)Stock-based compensation$380K (-64.55%↓ Y/Y)Accounts receivable-$58K (98.21%↑ Y/Y)Net cash (used in)provided by operating...$325K (-94.34%↓ Y/Y)Effect of exchange ratechanges on cash$34K (-96.50%↓ Y/Y)Canceled cashflow$3,149K (decrease) increase in cashand cash...-$595K (-117.85%↓ Y/Y)Canceled cashflow$359K Proceeds from exercise ofwarrants and stock...$150K Net loss-$2,910K (94.47%↑ Y/Y)Inventories$184K (111.17%↑ Y/Y)Contract liabilities-$48K (88.15%↑ Y/Y)Deferred income taxes andother$7K (-98.78%↓ Y/Y)Net cash used ininvesting activities-$916K (0.00%↑ Y/Y)Net cash used infinancing activities-$38K (98.46%↑ Y/Y)Canceled cashflow$150K Additions to property,plant and equipment$688K (14.29%↑ Y/Y)Capitalized softwaredevelopment costs$228K (-27.39%↓ Y/Y)something is missing-$150K Taxes paid related tonet share...$36K (-52.00%↓ Y/Y)Payment of debt issuancecosts$2K (-99.54%↓ Y/Y)