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For the quarter ending 2026-03-31, ORMP had -$32,745K decrease in cash & cash equivalents over the period. -$2,920K in free cash flow.

Cash Flow Overview

Change in Cash
-$32,745K
Free Cash flow
-$2,920K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income (loss)
    • Deferred tax liabilities
    • Proceeds from marketable securit...
    • Others
Negative Cash Flow Breakdown
    • Changes in fair value of investm...
    • Purchase of marketable securitie...
    • Lifeward transactions
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
38,310 10,009 48,389 5,618
Depreciation
30 30 31 60
Exchange differences and interest on deposits
140 -80 -823 73
Changes in fair value of investments
44,851 -158,688 61,163 11,429
Stock-based compensation
1,736 2,284 719 2,989
Gain on amounts funded in respect of employee rights upon retirement
2 4 2 6
Gain on sale of ip
5,821 ---
Prepaid expenses and other current assets
-431 1,261 553 -816
Accounts payable, accrued expenses and related parties
149 1,737 2,673 -3,280
Net changes in operating lease
2 32 13 72
Deferred revenue
-2,000 0 0 -2,000
Deferred income
596 -140 245 -
Liability for employee rights upon retirement
1 1 2 6
Equity method investee
--0 250
Deferred tax liabilities
-9,836 10 -7,688 -233
Proceeds from long-term investments and marketable securities
-13,938 24,579 1,049
Change in accrued interest on short-term borrowings
---0
Other liabilities
0 0 0 -60
Purchase of short-term deposits
-10,948 -0
Total net cash used in operating activities
-2,915 -466 -1,625 -7,054
Purchase of property and equipment
5 2 0 7
Purchase of marketable securities
12,861 8,346 1,500 -
Investments at fair value
-999 -395 -746 -63,571
Lifeward transactions
11,924 ---
Equity method investee
-250 --
Proceeds from investments
-1,077 --4,599
Purchase of convertible note
-3,000 --
Proceeds from marketable securities
2,779 2,865 --
Advance payments for real estate
---1,949
Proceeds from redemption of short-term deposits
0 4,000 18,000 32,450
Loan to investment in equity method
0 0 0 7,000
Proceeds from long-term deposits
---0
Equity method investee
0 ---
Proceeds from loan to an equity method investee
0 0 2,809 3,442
Real estate investment
0 -204 2,128 -
Total net cash )used in) provided by investing activities
-19,488 -1,684 38,364 -31,237
Loans repaid
---0
Repurchase and retirement of common stock
-4,009 361 371
Dividend paid
10,364 ---
Total net cash used in financing activities
-10,364 -4,009 -361 -371
Effect of exchange rate changes on cash and cash equivalents
22 -73 4 39
Increase (decrease) in cash and cash equivalents
-32,745 -6,232 36,382 -38,623
Cash and cash equivalents at beginning of period
45,947 52,179 54,420 -
Cash and cash equivalents at end of period
13,202 45,947 52,179 -
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

Effect of exchange ratechanges on cash and cash...$22K Increase (decrease) incash and cash...-$32,745K Canceled cashflow$22K something is missing$4,599K Proceeds from marketablesecurities$2,779K Net income (loss)$38,310K Deferred tax liabilities-$9,836K Stock-based compensation$1,736K Prepaid expenses andother current assets-$431K Accounts payable,accrued expenses and...$149K Depreciation$30K Net changes inoperating lease$2K Liability for employeerights upon retirement$1K Total net cash )usedin) provided by...-$19,488K Total net cash used infinancing activities-$10,364K Total net cash used inoperating activities-$2,915K Canceled cashflow$7,378K Canceled cashflow$50,495K Purchase of marketablesecurities$12,861K Lifeward transactions$11,924K Dividend paid$10,364K Changes in fair value ofinvestments$44,851K Proceeds frominvestments-$1,077K Investments at fair value-$999K Purchase of property andequipment$5K Gain on sale of ip$5,821K Deferred revenue-$2,000K Deferred income$596K Exchange differences andinterest on deposits$140K Gain on amountsfunded in respect of...$2K

ORAMED PHARMACEUTICALS INC. (ORMP)

ORAMED PHARMACEUTICALS INC. (ORMP)