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For the quarter ending 2026-03-31, SLNG had $6,259K increase in cash & cash equivalents over the period. $7,149K in free cash flow.

Cash Flow Overview

Change in Cash
$6,259K
Free Cash flow
$7,149K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Deferred revenue
    • Depreciation
    • Prepaid expenses and other curre...
    • Others
Negative Cash Flow Breakdown
    • Acquisition of fixed assets
    • Net loss
    • Accounts receivable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Distributions from equity investment in joint venture
-0 0 1,637
Net loss
-4,076 -262 1,119 -2,211
Depreciation
1,785 1,776 1,842 3,727
Stock-based compensation expense
0 0 0 447
Provision for credit losses
0 0 202 113
Gain on disposal of assets
0 38 -165 103
Income from equity investment in joint venture
267 594 322 537
Impairment
71 ---
Amortization of debt issuance cost
27 ---
Cash settlements from natural gas derivatives, net
0 0 -61 239
Realized and unrealized gains on natural gas derivatives, net
0 0 -61 -141
Accounts receivable
848 -3,770 2,721 -1,745
Prepaid expenses and other current assets
-458 135 -62 -636
Accounts payable and accrued liabilities
398 -3,972 2,028 -331
Deferred revenue
15,000 ---
Other
131 -124 -19 -37
Net cash provided by operating activities
12,417 669 2,394 5,540
Acquisition of fixed assets
5,268 3,142 3,877 1,122
Proceeds from sale of fixed assets
0 0 0 211
Proceeds from notes receivable, related to prior sale of brazil operations
-226 --
Net cash used in investing activities
-5,268 -2,916 -3,877 -911
Payments on short- and long-term notes payable and finance leases
805 603 433 1,351
Payment of debt issuance costs
84 0 0 42
Employee tax payments from stock-based withholding
0 0 0 17
Net cash used in financing activities
-889 -603 -433 -1,410
Effect of exchange rate changes on cash
-1 4 1 14
Net increase in cash, cash equivalents and restricted cash and cash equivalents
6,259 -2,846 -1,915 3,233
Cash, cash equivalents and restricted cash and cash equivalents, beginning of period
7,459 10,305 8,987 -
Cash, cash equivalents and restricted cash and cash equivalents, end of period
13,718 7,459 10,305 -
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

Deferred revenue$15,000K Depreciation$1,785K Prepaid expenses andother current assets-$458K Accounts payable andaccrued liabilities$398K Impairment$71K Amortization of debt issuancecost$27K Net cash provided byoperating activities$12,417K Canceled cashflow$5,322K Net increase incash, cash...$6,259K Canceled cashflow$6,158K Net loss-$4,076K Accounts receivable$848K Income from equityinvestment in joint venture$267K Other$131K Net cash used ininvesting activities-$5,268K Net cash used infinancing activities-$889K Effect of exchange ratechanges on cash-$1K Acquisition of fixed assets$5,268K Payments on short- andlong-term notes payable...$805K Payment of debt issuancecosts$84K

Stabilis Solutions, Inc. (SLNG)

Stabilis Solutions, Inc. (SLNG)