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For the year ending 2025-12-31, SMMT had $120,395K increase in cash & cash equivalents over the period. -$323,587K in free cash flow.

Cash Flow Overview

Change in Cash
$120,395K
Free Cash flow
-$323,587K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from the issuance of co...
    • Maturities and sales of short-te...
    • Proceeds from issuance of common...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Purchase of short-term investmen...
    • Amortization of discount on shor...
    • Others

Cash Flow
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Net loss
-1,079,586 -221,315 -614,928 -78,782
Gain on remeasurement of liabilities
-0 0 1,265
Non-cash interest expense
0 0 6,253 4,303
Amortization of discount on short-term investments
7,006 2,576 1,924 -
Unrealized foreign exchange loss (gain)
320 -229 812 -2,614
Reclassification of currency translation gain
0 0 419 -
Impairment of fixed assets
0 0 474 -
Amortization of operating right-of-use assets
--1,852 1,251
Depreciation
146 89 198 349
Amortization of intangible assets
-0 0 914
Impairment of intangible assets
-0 0 8,468
Stock-based compensation
732,420 50,981 14,108 11,948
Loss on disposal of assets
0 0 109 -
Other adjustments
----2
In-process research and development expense
--520,915 -
Acquired in-process research and development expense
0 15,007 --
Accounts receivable
-0 -359 -975
Prepaid expenses
--914 -5,107
Prepaid expenses and other current assets
-4,866 7,905 --
Other assets
4,875 -2,470 3,421 -215
Research and development tax credit receivable
--535 -4,168 -8,437
Deferred revenue and other income
-0 0 -7,278
Accounts payable
15,303 2,015 2,263 -4,132
Accrued liabilities and other current liabilities
12,930 11,879 -2,377 4,782
Accrued compensation
2,909 6,557 -235 1,609
Other long-term liabilities
80 95 --
Operating lease right-of-use assets and lease liabilities, net
203 -167 -2,211 -1,099
Net cash used in operating activities
-322,930 -142,106 -76,760 -41,582
Maturities and sales of short-term investments
311,340 489,837 208,165 -
Purchase of short-term investments
484,993 680,032 321,022 -
Purchase of property and equipment
657 139 128 624
Proceeds from sale of property, plant and equipment
0 0 226 -
Payments to akeso for upfront milestone payments and associated direct transaction costs
0 15,007 475,015 -
Net cash used in investing activities
-174,310 -205,341 -587,774 -624
Proceeds from the issuance of common stock via private placements, net of offering costs
500,037 434,860 5,000 -
Proceeds from issuance of common stock-At Market Offering
104,528 43,033 --
Proceeds from exercise of warrants
7,315 598 1,203 -
Proceeds received related to employee stock purchase plan and exercise of stock options
5,653 2,736 929 -
Proceeds from the issuance of common stock for rights offering
--104,686 100,000
Proceeds from issuance of common stock-Rights Offering
0 0 --
Transaction costs from the issuance of common stock for rights offering
0 0 619 111
Proceeds from related party promissory notes
-0 0 545,000
Re-payment of related party promissory notes
0 100,000 24,686 25,000
Payments of related party promissory notes issuance costs
-0 0 44
Proceeds from exercise of share options
---399
Net cash provided by financing activities
617,533 381,227 86,513 620,244
Effect of exchange rates on cash and cash equivalents
102 -18 839 -1,222
Increase (decrease) in cash, cash equivalents and restricted cash
120,395 33,762 -577,182 576,816
Cash, cash equivalents and restricted cash at beginning of period
105,187 71,425 648,607 71,791
Cash, cash equivalents and restricted cash at end of period
225,582 105,187 71,425 648,607
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Proceeds from theissuance of common stock...$500,037K (14.99%↑ Y/Y)Proceeds from issuance ofcommon stock-At Market...$104,528K (142.90%↑ Y/Y)Proceeds from exercise ofwarrants$7,315K (1123.24%↑ Y/Y)Proceeds receivedrelated to employee...$5,653K (106.62%↑ Y/Y)Net cash provided byfinancing activities$617,533K (61.99%↑ Y/Y)Effect of exchangerates on cash and cash...$102K (666.67%↑ Y/Y)Increase (decrease) incash, cash...$120,395K (256.60%↑ Y/Y)Canceled cashflow$497,240K Stock-based compensation$732,420K (1336.65%↑ Y/Y)Accounts payable$15,303K (659.45%↑ Y/Y)Accrued liabilities andother current...$12,930K (8.85%↑ Y/Y)Prepaid expenses andother current assets-$4,866K (-161.56%↓ Y/Y)Accrued compensation$2,909K (-55.64%↓ Y/Y)Operating leaseright-of-use assets and lease...$203K (221.56%↑ Y/Y)Depreciation$146K (64.04%↑ Y/Y)Other long-termliabilities$80K (-15.79%↓ Y/Y)Maturities and sales ofshort-term investments$311,340K (-36.44%↓ Y/Y)Net cash used inoperating activities-$322,930K (-127.25%↓ Y/Y)Net cash used ininvesting activities-$174,310K (15.11%↑ Y/Y)Canceled cashflow$768,857K Canceled cashflow$311,340K Net loss-$1,079,586K (-387.81%↓ Y/Y)Purchase of short-terminvestments$484,993K (-28.68%↓ Y/Y)Amortization of discount onshort-term investments$7,006K (171.97%↑ Y/Y)Other assets$4,875K (297.37%↑ Y/Y)Unrealized foreignexchange loss (gain)$320K (239.74%↑ Y/Y)Purchase of property andequipment$657K (372.66%↑ Y/Y)

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Summit Therapeutics Inc. (SMMT)

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Summit Therapeutics Inc. (SMMT)