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For the quarter ending 2026-01-31, OPTT had -$4,603K decrease in cash & cash equivalents over the period. -$6,823K in free cash flow.

Cash Flow Overview

Change in Cash
-$4,603K
Free Cash flow
-$6,823K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Share Based Compensation
    • Proceeds from issuance of common...
    • Accrued expenses
    • Others
Negative Cash Flow Breakdown
    • Net Income Loss
    • Accounts receivable
    • Other assets
    • Others

Cash Flow
2026-01-31
2025-10-31
2025-07-31
Revenue
-1,606 -
Foreign exchange loss
0 --
Cost of sales
-3,009 -
Loss on disposal of property and equipment
0 --
Product development costs
-422 -
Loss on disposition of assets
0 --
Employee-related costs
-4,682 -
Amortization of right of use asset
261 183 231
Professional, consulting and contractor fees
-2,455 -
Accounts receivable
5,032 -1,107 1,016
General and administrative costs
-1,326 -
Inventory
675 928 643
Facilities costs
-798 -
Right of use asset
--66
Share-based compensation
-2,792 -
Other assets
1,235 -171 493
Depreciation and amortization expense
-464 -
Accounts payable
107 156 715
Other expense (income)
--138 -
Earnout payable
-50 -50 -50
Interest income
--873 -
Accrued expenses
1,729 25 22
Credit loss expense
-460 -
Right-of-use liabilities
-275 -268 -212
Net Income Loss
-11,388 -10,824 -7,388
Share Based Compensation
2,609 2,792 2,399
Contract assets
-27 197 -533
Contract liabilities
5,237 0 135
Depreciation of fixed assets
234 204 194
Amortization of intangible assets
33 32 34
Change in fair value of derivative
-1,617 --
Net cash used in operating activities
-6,788 -7,531 -5,605
Purchases of property and equipment
35 266 1,453
Net cash used in investing activities
-35 -266 -1,453
Proceeds from issuance of common stock - capital raise, net of issuance costs
0 --
Cash paid for tax withholding related to shares withheld
806 --
Proceeds from convertible notes
800 6,979 9,866
Proceeds from issuance of common stock - at the market offering, net of issuance costs
2,226 2,617 337
Net cash provided by financing activities
2,220 9,596 10,203
Net increase in cash, cash equivalents and restricted cash
-4,603 --
Net increase in cash, cash equivalents and restricted cash
-4,603 1,799 3,145
Cash, cash equivalents and restricted cash, beginning of period
11,813 6,869 -
Cash, cash equivalents and restricted cash, end of period
7,210 11,813 -
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 issuance ofcommon stock - at the...$2,226K Proceeds fromconvertible notes$800K Net increase incash, cash...-$4,603K Net cash provided byfinancing activities$2,220K Canceled cashflow$806K Net increase incash, cash...-$4,603K Canceled cashflow$2,220K Contract liabilities$5,237K Share BasedCompensation$2,609K Accrued expenses$1,729K Change in fair value ofderivative-$1,617K Amortization of right of useasset$261K Depreciation of fixed assets$234K Accounts payable$107K Amortization of intangibleassets$33K Contract assets-$27K Cash paid for taxwithholding related to...$806K Net cash used inoperating activities-$6,788K Canceled cashflow$11,854K Net cash used ininvesting activities-$35K Net Income Loss-$11,388K Accounts receivable$5,032K Other assets$1,235K Inventory$675K Right-of-use liabilities-$275K Earnout payable-$50K Purchases of property andequipment$35K

Ocean Power Technologies, Inc. (OPTT)

Ocean Power Technologies, Inc. (OPTT)