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Cash Flow Overview

Change in Cash
$5,652K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income (loss)
    • Issuance of flow-through common ...
    • Dividends received from minera s...
    • Others
Negative Cash Flow Breakdown
    • (income) loss from equity method...
    • Additions to mineral property in...
    • Loan receivable from mcewen copp...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
33,379 38,126 -462 -3,230
Foreign exchange (gain) loss
NaN 131 -8 112
Change in flow through premium liability
NaN NaN NaN -3,340
Loss from investment in mcewen copper inc. (note 9)
NaN 5,716 4,275 15,556
(income) loss from equity method investments (note 9)
30,338 NaN NaN NaN
Stock-based compensation
NaN 1,489 844 1,380
Income from investment in minera santa cruz s.a. (note 9)
NaN -33,550 -3,469 -4,106
Dividends received from minera santa cruz s.a. (note 9)
8,835 NaN NaN NaN
Non-cash interest expense
NaN NaN 381 528
Depreciation, amortization and depletion
7,077 7,182 7,643 13,024
Loss (gain) on marketable securities (note 5)
-5,189 -1,681 8,077 6,453
Reclamation accretion and adjustments to estimate
364 982 430 2,449
Dilution gain from investments in mcewen copper inc. (note 9)
NaN 789 NaN NaN
Deferred income and mining tax (recovery) expense (note 17)
140 -14,545 -2,096 -5,650
Amortization of debt issuance costs
NaN 697 NaN NaN
Flow-through premium amortization (note 12)
-812 -5,649 NaN NaN
Other
-2,509 -437 NaN NaN
Change in inventories
7,095 -229 5,960 13,170
Change in deferred revenue
NaN NaN 9,349 -3,544
Change in other assets related to operations
1,036 1,898 -938 1,117
Change in accounts payable and accrued liabilities
171 5,238 2,321 5,457
Change in contract liability
-5,712 4,005 NaN NaN
Change in other liabilities related to operations
-568 598 -4,250 874
Cash provided by (used in) operating activities
12,103 3,104 5,215 -1,454
Advances to related parties - mcewen copper inc. (note 14)
NaN 0 0 5,056
Proceeds from sale of marketable securities
NaN 1,377 29 168
Investment in marketable securities (note 5)
NaN 0 157 1,997
Dividends received from minera santa cruz s.a. (note 9)
NaN 0 0 2,246
Additions to mineral property interests and plant and equipment
14,551 9,627 10,829 24,183
Loan receivable from mcewen copper inc. (note 14)
7,500 NaN NaN NaN
Other
1,013 NaN NaN NaN
Cash used in investing activities
-21,038 -8,250 -10,957 -28,822
Proceeds from senior convertible notes (note 10)
NaN 0 0 110,000
Purchase of capped call options (note 10)
NaN 0 0 15,114
Convertible notes financing costs (note 10)
NaN 0 0 4,123
Principal repayment on long-term debt (note 11)
NaN 0 0 20,000
Issuance of flow-through common shares, net of issuance costs (note 12)
14,831 4,868 NaN NaN
Proceeds from exercise of stock options
NaN 340 3,198 NaN
Proceeds from exercise of warrants
NaN 105 505 NaN
Payment of finance lease obligations
296 288 252 513
Cash provided by financing activities
14,535 5,025 3,451 70,250
Effect of exchange rate change on cash and cash equivalents
52 131 -8 112
Increase in cash, cash equivalents and restricted cash
5,652 10 -2,299 40,086
Cash, cash equivalents and restricted cash, beginning of period
55,261 55,251 17,464 NaN
Cash, cash equivalents and restricted cash, end of period
60,913 55,261 55,251 NaN
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

Issuance of flow-throughcommon shares, net of...$14,831K Net income (loss)$33,379K Dividends received fromminera santa cruz s.a....$8,835K Depreciation, amortizationand depletion$7,077K Loss (gain) onmarketable securities...-$5,189K Other-$2,509K Reclamation accretion andadjustments to estimate$364K Change in accountspayable and accrued...$171K Deferred income andmining tax (recovery)...$140K Cash provided byfinancing activities$14,535K Cash provided by(used in) operating...$12,103K Effect of exchange ratechange on cash and cash...$52K Canceled cashflow$296K Canceled cashflow$45,561K Increase in cash, cashequivalents and restricted...$5,652K Canceled cashflow$21,038K Payment of finance leaseobligations$296K Other$1,013K (income) loss from equitymethod investments...$30,338K Change in inventories$7,095K Change in contractliability-$5,712K Change in other assetsrelated to operations$1,036K Flow-through premiumamortization (note 12)-$812K Change in otherliabilities related to...-$568K Cash used ininvesting activities-$21,038K Canceled cashflow$1,013K Additions to mineralproperty interests and...$14,551K Loan receivable frommcewen copper inc....$7,500K

McEwen Inc. (MUX)

McEwen Inc. (MUX)