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For the quarter ending 2026-03-31, PPTA had -$44,666,000 decrease in cash & cash equivalents over the period. -$46,391,000 in free cash flow.

Cash Flow Overview

Change in Cash
-$44,666,000
Free Cash flow
-$46,391,000
Unit: Dollar
Positive Cash Flow Breakdown
    • Trade and other payables
    • Share-based compensation (note 6...
    • Proceeds from exercise of share ...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Purchase of buildings and equipm...
    • Receivables
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-48,627,000 -60,404,948 -25,756,120 -14,230,932
Share-based compensation (note 6)
1,755,000 1,307,485 862,130 1,691,385
Shares issued to stibnite foundation
-3,954,000 --
Depreciation
115,000 69,116 35,694 63,190
Environmental and reclamation expense (note 7)
10,000 ---
Deposits
---18,755,353
Unrealized foreign exchange (gain) loss
6,000 2,308 7,690 7,002
Receivables
1,127,000 -785,499 524,289 -493,790
Prepaid expenses
-755,000 4,071,289 353,969 84,742
Deposits - current (note 9)
-1,202,000 4,618,417 10,603,583 -
Trade and other payables
18,887,000 2,722,593 6,519,147 -1,398,740
Environmental reclamation liabilities
---0
Cwa settlement payable (note 9)
-0 -1,000,000 -
Net cash used in operating activities
-27,036,000 -60,258,269 -12,073,327 -32,228,404
Deposit on equipment purchase (note 9)
--755,337 13,105,337 -
Investment in mineral properties and interest (note 3)
-25,058 334,942 -
Purchase of buildings and equipment
19,355,000 37,116 283,268 829,616
Net cash provided by (used in) investing activities
-19,355,000 693,163 -13,723,547 -829,616
Proceeds from sale of common shares, net of issuance costs (note 5)
-368,038,048 48,751,560 425,010,392
Payment of share issue costs
--2,846,003 13,005,516
Proceeds from exercise of share purchase options (note 6)
1,746,000 559,772 343,323 2,315,905
Payment of finance lease (note 5)
27,000 ---
Net cash provided by financing activities
1,719,000 384,449,339 46,248,880 414,320,781
Effect of foreign exchange on cash, cash equivalents, and restricted cash equivalents
6,000 2,308 7,689 7,003
Net increase (decrease) in cash, cash equivalents, and restricted cash equivalents
-44,666,000 324,886,541 20,459,695 381,269,764
Cash, cash equivalents, and restricted cash equivalents, beginning of period
773,721,000 445,834,284 44,104,825 -
Cash, cash equivalents, and restricted cash equivalents, end of period
729,055,000 773,721,000 445,834,284 -
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from exercise ofshare purchase...$1,746,000 Net cash provided byfinancing activities$1,719,000 Effect of foreignexchange on cash, cash...$6,000 Canceled cashflow$27,000 Net increase(decrease) in cash, cash...-$44,666,000 Canceled cashflow$1,725,000 Trade and otherpayables$18,887,000 Share-based compensation(note 6)$1,755,000 Deposits - current (note9)-$1,202,000 Prepaid expenses-$755,000 Depreciation$115,000 Environmental and reclamationexpense (note 7)$10,000 Payment of finance lease(note 5)$27,000 Net cash used inoperating activities-$27,036,000 Net cash provided by(used in) investing...-$19,355,000 Canceled cashflow$22,724,000 Net loss-$48,627,000 Purchase of buildings andequipment$19,355,000 Receivables$1,127,000 Unrealized foreignexchange (gain) loss$6,000

PERPETUA RESOURCES CORP. (PPTA)

PERPETUA RESOURCES CORP. (PPTA)