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PERMA FIX ENVIRONMENTAL SERVICES INC (PESI)

PERMA FIX ENVIRONMENTAL SERVICES INC (PESI)

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Cash Flow Overview

Change in Cash
$13,949K
Free Cash flow
-$6,993K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowing on revolving credit
    • Proceeds from sale of common sto...
    • Accounts payable, accrued expens...
    • Others
Negative Cash Flow Breakdown
    • Repayments of revolving credit b...
    • Loss from continuing operations,...
    • Purchases of property and equipm...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Loss from continuing operations, net of taxes
-6,262
-7,375
-2,821
-1,761
Depreciation and amortization
484
490
460
426
Amortization of debt issuance costs
22
21
21
21
Provision for (recovery of) credit losses on accounts receivable
-
-
-
-11
Provision for credit losses on accounts receivable
-314
21
136
-
Loss on disposal of property and equipment
-
-
-3
-4
Issuance of common stock for services
119
119
121
121
Stock-based compensation
182
216
221
215
Accounts receivable
511
-1,992
-581
3,339
Unbilled receivables
1,577
-780
385
2,109
Prepaid expenses, inventories and other assets
-102
352
-636
-1,215
Accounts payable, accrued expenses, unearned revenue and other liabilities
2,634
440
-915
657
Cash used in continuing operations
-5,121
-3,648
-1,999
-4,539
Cash used in discontinued operations
-56
-136
-124
-95
Cash used in operating activities
-5,177
-3,784
-2,123
-4,634
Purchases of property and equipment
1,816
859
2,100
1,176
Additions to permits and other intangible assets
170
105
114
29
Proceeds from sale of property and equipment
-
-
0
-5
Cash used in continuing operations
-1,986
-964
-2,214
-1,210
Cash used in discontinued operations
-44
-1
-18
-20
Cash used in investing activities
-2,030
-965
-2,232
-1,230
Repayments of revolving credit borrowings
41,015
19,823
20,643
19,501
Payment of debt issuance costs
-
-
0
-1
Borrowing on revolving credit
41,015
19,823
20,643
19,501
Proceeds from issuance of common stock upon exercise of options
137
16
93
30
Payment of offering costs from sale of common stock completed in december 2024
-
-
1
0
Proceeds from sale of common stock completed in may 2026, net of offering costs paid (note 13)
21,295
-
-
-
Principal repayments of finance lease liabilities
110
81
80
80
Principal repayments of long term debt
168
162
161
157
Cash provided by (used in) financing activities of continuing operations
21,154
-227
-149
-206
Effect of exchange rate changes on cash
2
-3
-8
20
Increase (decrease) in cash and finite risk sinking fund (restricted cash)
13,949
-4,979
-4,512
-6,050
Cash and finite risk sinking fund (restricted cash) at beginning of period
20,005
24,984
29,496
41,655
Cash and finite risk sinking fund (restricted cash) at end of period
33,954
20,005
24,984
29,496
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

Borrowing on revolvingcredit$41,015K (8.77%↑ Y/Y)Proceeds from sale ofcommon stock completed...$21,295K Proceeds from issuance ofcommon stock upon...$137K (179.59%↑ Y/Y)Cash provided by(used in) financing...$21,154K (3479.23%↑ Y/Y)Effect of exchange ratechanges on cash$2K (100.00%↑ Y/Y)Canceled cashflow$41,293K Increase (decrease) incash and finite risk...$13,949K (328.34%↑ Y/Y)Canceled cashflow$7,207K Repayments of revolvingcredit borrowings$41,015K (8.77%↑ Y/Y)Principal repayments oflong term debt$168K (-46.33%↓ Y/Y)Principal repayments offinance lease...$110K (-25.68%↓ Y/Y)Cash used inoperating activities-$5,177K (-29.59%↓ Y/Y)Cash used ininvesting activities-$2,030K (-36.33%↓ Y/Y)Accounts payable,accrued expenses,...$2,634K (287.87%↑ Y/Y)Depreciation andamortization$484K (-44.56%↓ Y/Y)Stock-based compensation$182K (-52.36%↓ Y/Y)Issuance of common stockfor services$119K (-49.36%↓ Y/Y)Prepaid expenses,inventories and other assets-$102K (77.97%↑ Y/Y)Amortization of debt issuancecosts$22K (-47.62%↓ Y/Y)Cash used incontinuing operations-$5,121K (-35.73%↓ Y/Y)Cash used indiscontinued operations-$56K (74.77%↑ Y/Y)Cash used incontinuing operations-$1,986K (-34.83%↓ Y/Y)Cash used indiscontinued operations-$44K (-175.00%↓ Y/Y)Canceled cashflow$3,543K Loss from continuingoperations, net of taxes-$6,262K (-2.94%↓ Y/Y)Purchases of property andequipment$1,816K (26.82%↑ Y/Y)Additions to permits andother intangible...$170K (129.73%↑ Y/Y)Unbilled receivables$1,577K (21.59%↑ Y/Y)Accounts receivable$511K (117.18%↑ Y/Y)Provision for creditlosses on accounts...-$314K