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Cash Flow Overview

Change in Cash
-$6.618K
Free Cash flow
-$5.831K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from settlement of hedg...
    • Depreciation and amortization
    • Accrued expenses
    • Others
Negative Cash Flow Breakdown
    • Other accounts payable
    • Net loss
    • Payment of hedge collateral
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net loss
-4.815
-4.647
-8,079
-13,090
Depreciation and amortization
2.755
2.882
3,023
3,277
Provision for severance benefits
1.126
1.212
771
693
Loss (gain) on foreign currency, net
-1.616
-4.262
-9,765
-7,473
Provision (reversal) for inventory reserves
-0.903
-0.321
952
1,074
Stock-based compensation
1.019
0.643
565
123
Impairment charges
0
-
0
5,062
Deferred income taxes
0
0.008
-9,551
80
Other Noncash Income Expense
-0.054
-0.074
-105
256
Accounts receivable, net
0.593
-1.611
-4,620
3,010
Inventories
1.029
0.191
-1,328
2,152
Other receivables
-0.301
1.547
-1,077
-4,548
Prepaid expenses
-1.532
0.152
-6,981
-
Other current assets
1.157
1.725
-837
3,218
Accounts payable
0.01
0.571
3,607
-1,918
Other accounts payable
-5.436
-0.254
-2,190
-1,831
Accrued expenses
2.355
-1.068
-4,587
3,947
Accrued income taxes
-0.008
-0.033
39
-38
Deferred revenue
-
-
-494
-
Other current liabilities
-0.433
0.593
-22
223
Other non-current liabilities
0.347
0.053
-137
-56
Contributions to severance insurance deposit accounts
-
-
3,785
-
Payment of severance benefits
-0.461
-0.228
-2,898
-826
Increase Decrease In Other Operating Capital Net
0.782
0.187
4,066
-57
Net cash used in operating activities
-4.502
1.556
5,431
162
Proceeds from settlement of hedge collateral
4.334
-
1,922
0
Payment of hedge collateral
4.043
3.785
3,159
0
Proceeds from disposal of property, plant and equipment
-
0.049
11
554
Purchase of property, plant and equipment
1.329
3.915
10,253
7,656
Payment for intellectual property registration
0.043
0.024
25
97
Collection of guarantee deposits
0.135
1.891
106
1,938
Payment of guarantee deposits
0
0.158
0
58
Collection of short-term financial instruments
-
-
0
-
Purchase of short-term financial instruments
-
-
0
0
Others, net
-0.049
-
0
0
Net cash used in investing activities
-0.946
-5.942
-11,398
-5,319
Proceeds from long-term borrowings
0
-
-6,405
-3,647
Proceeds from issuance of common stock
0.066
-
-
-
Acquisition of treasury stock
0.025
0.176
41
320
Repayment of financing related to water treatment facility arrangement
0.107
0.11
111
116
Repayment of principal portion of finance lease liabilities
0.032
0.034
40
41
Net cash provided by (used in) financing activities
-0.098
-0.32
6,213
3,170
Effect of exchange rates on cash and cash equivalents
-1.072
-4.496
-4,495
-3,334
Net decrease in cash and cash equivalents
-6.618
-9.202
-4,249
-5,321
Cash and cash equivalents at beginning of period
94.554
103.756
108,005
138,610
Cash and cash equivalents at end of period
87.936
94.554
103,756
108,005
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

Net decrease in cashand cash...-$6.618K (99.97%↑ Y/Y)Depreciation andamortization$2.755K (-99.96%↓ Y/Y)Accrued expenses$2.355K (100.12%↑ Y/Y)Loss (gain) onforeign currency, net-$1.616K (-100.01%↓ Y/Y)Prepaid expenses-$1.532K Provision for severancebenefits$1.126K (-99.95%↓ Y/Y)Stock-based compensation$1.019K (-99.93%↓ Y/Y)Other non-currentliabilities$0.347K (-95.66%↓ Y/Y)Other receivables-$0.301K (-100.01%↓ Y/Y)Other Noncash IncomeExpense-$0.054K (99.99%↑ Y/Y)Accounts payable$0.01K (-100.00%↓ Y/Y)Proceeds from settlementof hedge...$4.334K (-99.81%↓ Y/Y)Collection of guaranteedeposits$0.135K (-99.99%↓ Y/Y)Others, net-$0.049K (99.97%↑ Y/Y)Proceeds from issuance ofcommon stock$0.066K Net cash used inoperating activities-$4.502K (99.98%↑ Y/Y)Effect of exchangerates on cash and cash...-$1.072K (-100.01%↓ Y/Y)Net cash used ininvesting activities-$0.946K (99.99%↑ Y/Y)Net cash provided by(used in) financing...-$0.098K (-100.00%↓ Y/Y)Canceled cashflow$11.115K Canceled cashflow$4.518K Canceled cashflow$0.066K Other accountspayable-$5.436K (99.89%↑ Y/Y)Payment of hedgecollateral$4.043K Repayment of financingrelated to water...$0.107K (-99.95%↓ Y/Y)Net loss-$4.815K (99.94%↑ Y/Y)Other current assets$1.157K (100.02%↑ Y/Y)Inventories$1.029K (-99.98%↓ Y/Y)Provision (reversal) forinventory reserves-$0.903K (-100.11%↓ Y/Y)Increase Decrease InOther Operating...$0.782K (100.02%↑ Y/Y)Accounts receivable, net$0.593K (-99.99%↓ Y/Y)Payment of severancebenefits-$0.461K (100.00%↑ Y/Y)Other currentliabilities-$0.433K (99.92%↑ Y/Y)Accrued income taxes-$0.008K (-100.04%↓ Y/Y)Purchase of property,plant and equipment$1.329K (-99.99%↓ Y/Y)something is missing-$0.049K Payment forintellectual property...$0.043K (-99.95%↓ Y/Y)Repayment of principalportion of finance lease...$0.032K (-99.96%↓ Y/Y)Acquisition of treasurystock$0.025K (-100.00%↓ Y/Y)

MAGNACHIP SEMICONDUCTOR Corp (MX)

MAGNACHIP SEMICONDUCTOR Corp (MX)