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For the year ending 2025-12-31, ONC had $1,970,900K increase in cash & cash equivalents over the period. $941,741K in free cash flow.

Cash Flow Overview

Change in Cash
$1,970,900K
Free Cash flow
$941,741K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sale of future roy...
    • Proceeds from long-term loan
    • Share-based compensation expense
    • Others
Negative Cash Flow Breakdown
    • Repayment of short-term loans
    • Purchases of property and equipm...
    • Accounts receivable
    • Others

Cash Flow
2025-12-31
Net income (loss)
286,933
Depreciation and amortization expense
141,686
Share-based compensation expense
510,857
Acquired in-process research and development
691
Amortization of research and development cost share liability
-101,095
Impairment of equity investments
75,626
Loss on long-term investments
-596
Non-cash interest expense
14,872
Deferred income tax expense
9,469
Gain on bms termination settlement
0
Other items, net
-2,953
Accounts receivable
164,954
Inventories
93,168
Other assets
-37,164
Accounts payable
79,833
Accrued expenses and other payables
311,762
Deferred revenue
1,293
Other liabilities
18,968
Net cash provided by (used in) operating activities
1,127,580
Purchases of property and equipment
185,839
Purchase of in-process research and development
60,691
Purchase of intangible assets
20,000
Purchase of long-term investments
11,834
Proceeds from sale or maturity of short-term investments
3,446
Other investing activities
1,237
Net cash (used in) provided by investing activities
-276,155
Proceeds from sale of future royalties
911,000
Proceeds from long-term loan
850,586
Repayment of long-term loan
35,680
Proceeds from short-term loans
233,676
Repayment of short-term loans
1,044,781
Payments of debt issuance costs
23,392
Payments of withholding taxes from share-based awards
24,195
Proceeds from option exercises and employee share purchase plan
196,281
Repayment of sale of future royalties liability
4,044
Other financing activities
0
Net cash provided by financing activities
1,059,451
Effect of foreign exchange rate changes, net
60,024
Net increase (decrease) in cash, cash equivalents, and restricted cash
1,970,900
Cash, cash equivalents, and restricted cash, beginning of year
2,638,747
Cash, cash equivalents, and restricted cash, end of year
4,609,647
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

Share-based compensationexpense$510,857K Accrued expenses andother payables$311,762K Net income (loss)$286,933K Depreciation andamortization expense$141,686K Proceeds from sale offuture royalties$911,000K Proceeds from long-termloan$850,586K Accounts payable$79,833K Impairment of equityinvestments$75,626K Other assets-$37,164K Other liabilities$18,968K Non-cash interestexpense$14,872K Deferred income taxexpense$9,469K Deferred revenue$1,293K Acquired in-processresearch and development$691K Loss on long-terminvestments-$596K Proceeds from short-termloans$233,676K Proceeds from optionexercises and employee...$196,281K Net cash provided by(used in) operating...$1,127,580K Net cash provided byfinancing activities$1,059,451K Canceled cashflow$362,170K Effect of foreignexchange rate changes,...$60,024K Canceled cashflow$1,132,092K Net increase(decrease) in cash, cash...$1,970,900K Canceled cashflow$276,155K Accounts receivable$164,954K Amortization of research anddevelopment cost share...-$101,095K Inventories$93,168K Other items, net-$2,953K Repayment of short-termloans$1,044,781K Repayment of long-termloan$35,680K Payments of withholdingtaxes from...$24,195K Payments of debt issuancecosts$23,392K Repayment of sale of futureroyalties liability$4,044K Proceeds from sale ormaturity of short-term...$3,446K Net cash (used in)provided by investing...-$276,155K Canceled cashflow$3,446K Purchases of property andequipment$185,839K Purchase of in-processresearch and development$60,691K Purchase of intangibleassets$20,000K Purchase of long-terminvestments$11,834K Other investingactivities$1,237K

BeOne Medicines Ltd. (ONC)

BeOne Medicines Ltd. (ONC)