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Cash Flow Overview

Change in Cash
$5,015K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net loss on derivative contracts
    • Depreciation, depletion, amortiz...
    • Proceeds from credit facility
    • Others
Negative Cash Flow Breakdown
    • Net (loss) income
    • Accounts payable
    • Cash paid for drilling and compl...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
(gain) loss on sale of oil and gas properties, net
NaN 1,576 0 1,021
Gain on disposal of fixed asset
NaN 0 0 0
Net (loss) income
-25,627 -12,223 3,397 -1,536
Depreciation, depletion, amortization and accretion
12,450 6,796 4,010 7,203
Prepaid expenses and other assets
NaN NaN 411 -349
Impairment of oil and gas properties
1,605 1 165 742
Note receivable - credit loss
NaN 0 0 -1,378
Amortization of right-of-use asset
48 48 47 75
Amortization of deferred financing costs
168 165 102 NaN
Share-based compensation expense
492 1,814 NaN 949
Net loss on derivative contracts
-31,266 6,253 NaN NaN
Share-based compensation expense
NaN NaN 1,486 NaN
Cash received for derivative settlements, net
NaN -2,136 NaN NaN
Disposition of escrow cash account
NaN 0 0 0
Cash received for derivative settlements, net
-158 NaN NaN NaN
Deferred income taxes
-896 8,633 -164 -414
Accounts receivable - oil and gas
1,741 7,858 -3,554 672
Note receivable accrued interest
0 0 0 41
Inventory
80 61 NaN NaN
Prepaid expenses and other assets
NaN 899 NaN NaN
Prepaid expenses and other current assets
-521 NaN NaN NaN
Accounts payable
-16,977 -4,961 9,495 -2,224
Accrued expenses
7,622 8,768 -9,354 -481
Other long term liabilities
NaN 46 NaN NaN
Revenue payable
1,467 122 -259 1,201
Income tax payable
28 NaN NaN NaN
Other liabilities
31 NaN NaN NaN
Net cash provided by operating activities
10,535 -2,147 7,397 5,508
Cash paid for merger acquisition
NaN 115,646 NaN NaN
Cash paid for drilling and completion costs
NaN 11,581 5,230 3,675
Cash paid for other property and equipment
NaN 0 NaN NaN
Cash paid for drilling and completion costs
16,476 NaN NaN NaN
Cash paid for vehicle
NaN NaN 0 0
Cash received for sale of oil and gas property
0 26 288 2,635
Cash received for sale of vehicle
NaN 0 0 0
Net cash (used in) provided by investing activities
-16,476 -127,201 -4,942 -1,040
Proceeds from credit facility
NaN 87,000 NaN NaN
Proceeds from the issuance of convertible preferred stock
NaN 35,000 NaN NaN
Proceeds from credit facility
11,000 NaN NaN NaN
Proceeds from issuance of shares, net of offering costs
NaN 0 0 139
Reverse stock split costs
44 NaN NaN NaN
Net cash provided by financing activities
10,956 122,000 0 139
Net increase in cash and restricted cash
5,015 -7,348 2,455 4,607
Cash and restricted cash at beginning of period
6,321 13,669 6,607 NaN
Cash and restricted cash at end of period
11,336 6,321 13,669 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

Proceeds from creditfacility$11,000K Net loss onderivative contracts-$31,266K Depreciation, depletion,amortization and accretion$12,450K Accrued expenses$7,622K Impairment of oil and gasproperties$1,605K Revenue payable$1,467K Prepaid expenses andother current assets-$521K Share-based compensationexpense$492K Amortization of deferredfinancing costs$168K Cash received forderivative settlements,...-$158K Amortization of right-of-useasset$48K Other liabilities$31K Income tax payable$28K Net cash provided byfinancing activities$10,956K Net cash provided byoperating activities$10,535K Canceled cashflow$44K Canceled cashflow$45,321K Net increase in cashand restricted cash$5,015K Canceled cashflow$16,476K Reverse stock splitcosts$44K Net (loss) income-$25,627K Accounts payable-$16,977K Accounts receivable - oiland gas$1,741K Deferred income taxes-$896K Inventory$80K Net cash (used in)provided by investing...-$16,476K Cash paid fordrilling and completion...$16,476K

PEDEVCO CORP (PED)

PEDEVCO CORP (PED)