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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
-$66,286K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturities of shor...
    • Proceeds from long-term debt, ne...
    • Accrued expenses and other curre...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Purchase of short-term marketabl...
    • Prepaid expenses
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-69,707 -63,018 -167,303 -
Depreciation and amortization
845 751 745 1,120
Share-based compensation expense
13,355 3,590 3,709 5,599
Net periodic pension benefit gain (loss) for the qualified pension plan
11 -31 -18 -9
Other non-cash items
-422 92 -283 1,211
Other receivables
894 847 612 566
Operating lease right-of-use assets
30 0 0 0
Prepaid expenses
10,100 -3,857 -274 3,570
Other non-current assets
749 0 -1,110 1,697
Trade and other payables
-6,173 4,270 8,203 8,087
Operating lease liabilities
-389 -377 -401 -444
Accrued expenses and other current liabilities
7,123 -6,897 12,856 -3,368
Net cash flow used in operating activities
-66,286 -58,794 -44,543 -92,670
Purchase of short-term marketable debt securities
59,068 59,167 0 206,207
Proceeds from maturities of short-term marketable debt securities
59,166 29,256 88,403 350,742
Purchase of property and equipment
0 0 0 35
Net cash flow provided by investing activities
98 -29,911 88,403 144,500
Proceeds from options exercised under esop
---100
Proceeds from long-term debt, net of issuance costs
24,467 0 0 73,022
Issuance of class a ordinary shares, net of transaction costs
6,007 72,395 0 0
Stamp duty on capital injection from moonlake to moonlake ag
-0 0 0
Proceeds from options exercised-Equity Incentive Plan
170 0 480 -
Proceeds from options exercised-Employee Stock Option Plan ESOP
0 0 100 -
Net cash flow provided by financing activities
30,644 72,395 480 73,122
Effect of movements in exchange rates on cash held
-483 91 -285 1,303
Net change in cash and cash equivalents
-36,027 -16,219 44,055 126,255
Cash and cash equivalents, beginning of period
334,517 350,736 180,426 -
Cash and cash equivalents, end of period
298,490 334,517 350,736 -
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 long-termdebt, net of issuance...$24,467K Issuance of class aordinary shares, net of...$6,007K Proceeds from optionsexercised-Equity Incentive Plan$170K Proceeds from maturitiesof short-term...$59,166K Net cash flowprovided by financing...$30,644K Net cash flowprovided by investing...$98K Canceled cashflow$59,068K Net change in cashand cash...-$36,027K Canceled cashflow$30,742K Share-based compensationexpense$13,355K Accrued expenses andother current...$7,123K Depreciation andamortization$845K Other non-cash items-$422K Net periodicpension benefit gain...$11K Purchase of short-termmarketable debt securities$59,068K Net cash flow used inoperating activities-$66,286K Canceled cashflow$21,756K Effect of movements inexchange rates on cash...-$483K Net loss-$69,707K Prepaid expenses$10,100K Trade and otherpayables-$6,173K Other receivables$894K Other non-currentassets$749K Operating leaseliabilities-$389K Operating leaseright-of-use assets$30K

MoonLake Immunotherapeutics (MLTX)

MoonLake Immunotherapeutics (MLTX)