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For the year ending 2025-12-31, MSAI had $19,957K increase in cash & cash equivalents over the period. -$9,651K in free cash flow.

Cash Flow Overview

Change in Cash
$19,957K
Free Cash flow
-$9,651K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuances of commo...
    • Revenue, net
    • Share-based compensation
    • Others
Negative Cash Flow Breakdown
    • Selling, general and administrat...
    • Other operating expenses
    • Cost of goods sold (exclusive of...
    • Others

Cash Flow
2025-12-31
Revenue, net
5,551
Cost of goods sold (exclusive of depreciation)
2,638
Inventory impairment
511
Selling, general and administrative
11,482
Other operating expenses
2,931
Non-operating (income) expenses, net
266
Provision for income taxes
-32
Net loss
-11,713
Depreciation
1,299
Inventory impairment
511
Non-cash lease activity
134
Bad debt expenses (recoveries)
15
Deferred income tax (income) expense
-47
Share-based compensation
1,665
Loss (gain) on disposal of equipment
33
Loss on financing transaction
0
Change in fair value of warrants liabilities
0
Other income (expense), net
0
Change in fair value of convertible notes
0
Trade accounts receivable
847
Inventories
-135
Other current assets
-264
Other noncurrent assets
129
Trade accounts payable
-263
Income taxes payable
-59
Contract liabilities
772
Other current liabilities
-124
Right of use liabilities
-138
Accrued expenses
-130
Contract liabilities, noncurrent
668
Net cash provided by (used in) operating activities
-8,020
Capital expenditures
1,631
Proceeds from sale of equipment
24
Net cash provided by (used in) investing activities
-1,607
Proceeds from issuances of common stock and pre-funded warrants
30,872
Tax payments associated with equity-based compensation transactions
1,116
Repayments of promissory notes
172
Repayments of lines of credit
0
Net cash provided by (used in) financing activities
29,584
Net increase/(decrease) in cash, cash equivalents, and restricted cash equivalents
19,957
Cash, cash equivalents, and restricted cash equivalents beginning of period
4,508
Cash, cash equivalents, and restricted cash equivalents end of the period
24,465
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 issuancesof common stock and...$30,872K Net cash provided by(used in) financing...$29,584K Canceled cashflow$1,288K Netincrease/(decrease) in cash, cash...$19,957K Canceled cashflow$9,627K Tax paymentsassociated with...$1,116K Repayments of promissorynotes$172K Share-based compensation$1,665K Depreciation$1,299K Contract liabilities$772K Contract liabilities,noncurrent$668K Inventory impairment$511K Other current assets-$264K Inventories-$135K Non-cash lease activity$134K Bad debt expenses(recoveries)$15K Proceeds from sale ofequipment$24K Net cash provided by(used in) operating...-$8,020K Net cash provided by(used in) investing...-$1,607K Canceled cashflow$5,463K Canceled cashflow$24K Revenue, net$5,551K Non-operating (income)expenses, net$266K Provision for income taxes-$32K Net loss-$11,713K Capital expenditures$1,631K Canceled cashflow$5,849K Trade accountsreceivable$847K Trade accountspayable-$263K Right of useliabilities-$138K Accrued expenses-$130K Other noncurrentassets$129K Other currentliabilities-$124K Income taxes payable-$59K Deferred income tax(income) expense-$47K Loss (gain) ondisposal of equipment$33K Selling, general andadministrative$11,482K Other operatingexpenses$2,931K Cost of goods sold(exclusive of...$2,638K Inventory impairment$511K

MultiSensor AI Holdings, Inc. (MSAI)

MultiSensor AI Holdings, Inc. (MSAI)