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For the quarter ending 2026-03-31, IE had $115,547K increase in cash & cash equivalents over the period. -$42,907K in free cash flow.

Cash Flow Overview

Change in Cash
$115,547K
Free Cash flow
-$42,907K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from divestment of alac...
    • Proceeds from exercise of warran...
    • Proceeds from exercise of stock ...
    • Others
Negative Cash Flow Breakdown
    • Gain on divestment of alacrn pro...
    • Distribution to non-controlling ...
    • Purchase of investments subject ...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
81,385 -40,324 -21,610 -63,113
Depreciation and amortization
564 781 808 1,362
Impairment
-0 0 2,555
Share-based compensation
2,582 2,581 2,728 6,348
Non-cash exploration and research and development expense
-0 -300 0
Unrealized foreign exchange (gain) loss
678 168 -279 -225
Interest expense
1,443 -2,049 1,360 3,485
Share of loss of equity method investees
-3,775 -2,687 4,384 -7,247
Gain on disposal of subsidiary
-0 --
Gain on divestment of alacrn project
124,723 ---
Income taxes
-0 --
Provision for expected credit loss
-5,000 10,304 --
Other
-863 249 1,024 -43
Trade accounts receivable
374 -264 9,539 -10,318
Inventory
--0 0
Operating lease liabilities
-246 -168 -184 -516
Accounts payable and accrued liabilities
2,099 2,243 -632 -1,008
Deferred exploration liability
-939 -1,138 1,682 -1,897
Other operating assets and liabilities
1,335 965 -444 736
Net cash used in operating activities
-42,310 -25,703 -27,724 -35,773
Proceeds from sale of a subsidiary
-0 9,696 -
Proceeds from divestment of alacrn project, net of transaction costs and cash disposed
124,804 ---
Cash acquired on acquisition of subsidiary
-0 0 0
Proceeds from sale of a subsidiary
0 ---
Purchase of exploration properties
1,494 375 0 731
Purchase of property, plant and equipment and intangible assets
597 37 -92 1,258
Deposits paid for property, plant and equipment
-2,800 --
Purchase of investments subject to significant influence
6,250 0 0 0
Purchase of other non-current assets
1,300 ---
Net cash provided by investing activities
115,163 -3,212 9,788 -1,989
Repayment of related party loan
--505 0 10,505
Proceeds from exercise of warrants
81,514 ---
Proceeds from exercise of stock options
2,829 5,700 -271
Distribution to non-controlling shareholders of subsidiary
40,083 ---
Debt issuance costs
4,585 626 --
Net proceeds from public offering
0 165,287 0 65,842
Promissory note payment
-36,244 --
Proceeds from related party loan
2,500 0 0 5,000
Proceeds from exercise of stock options and warrants
--2,197 -
Other
--1,103 199 145
Non-controlling interests investment in subsidiary
818 88 0 20,163
Net cash provided by financing activities
42,993 131,681 2,125 80,916
Effect of foreign exchange rate changes on cash and cash equivalents
-299 51 -23 827
Increase in cash and cash equivalents and restricted cash
115,547 102,817 -15,834 43,981
Cash, cash equivalents and restricted cash, beginning of the period
176,273 73,456 45,309 -
Cash, cash equivalents and restricted cash, end of the period
291,820 176,273 73,456 -
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 divestmentof alacrn project,...$124,804K Proceeds from exercise ofwarrants$81,514K Proceeds from exercise ofstock options$2,829K Proceeds from relatedparty loan$2,500K Non-controlling interestsinvestment in subsidiary$818K Net cash provided byinvesting activities$115,163K Net cash provided byfinancing activities$42,993K Canceled cashflow$9,641K Canceled cashflow$44,668K Increase in cash and cashequivalents and restricted...$115,547K Canceled cashflow$42,609K Purchase of investmentssubject to significant...$6,250K Purchase of explorationproperties$1,494K Purchase of othernon-current assets$1,300K Purchase of property,plant and equipment...$597K Distribution tonon-controlling shareholders of...$40,083K Debt issuance costs$4,585K Net income (loss)$81,385K Share of loss of equitymethod investees-$3,775K Share-based compensation$2,582K Accounts payable andaccrued liabilities$2,099K Interest expense$1,443K Depreciation andamortization$564K Net cash used inoperating activities-$42,310K Effect of foreignexchange rate changes on...-$299K Canceled cashflow$91,848K Gain on divestment ofalacrn project$124,723K Provision for expectedcredit loss-$5,000K Other operatingassets and liabilities$1,335K Deferred explorationliability-$939K Other-$863K Unrealized foreignexchange (gain) loss$678K Trade accountsreceivable$374K Operating leaseliabilities-$246K

Ivanhoe Electric Inc. (IE)

Ivanhoe Electric Inc. (IE)