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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
-$769,326K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Offering proceeds
    • Paid-in-kind interest
    • Share based compensation expense
    • Others
Negative Cash Flow Breakdown
    • Payments for capital expenditure...
    • Net loss
    • Change in fair value of warrant ...
    • Others

Cash Flow
2025-12-31
Net loss
-410,162
Depreciation, depletion, amortization and accretion
12,888
Share based compensation expense
42,679
Amortization of operating lease right-of-use asset
1,622
Amortization of debt issuance costs
542
Paid-in-kind interest
87,703
Effect of amendment to the senior secured term loan
0
Deferred tax expense (benefit)
11,671
Change in fair value of warrant liabilities
-89,203
Inventory
6,101
Material and supplies
-428
Prepaid expenses and other assets
7,544
Accounts payable and accrued liabilities
3,775
Due to related party
0
Net cash used in operating activities
-351,702
Payments for capital expenditures
417,624
Cash consideration paid
0
Net cash used in investing activities
-417,624
Capital contribution from parent
0
Offering proceeds
545,000
Payment of equity issuance costs
13,762
Cash received on warrant exercises, net
0
Payment on senior secured term loan
0
Payment of debt issuance costs
0
Payment of non-convertible promissory notesrelated parties
0
Net cash provided by financing activities
531,238
Net change in cash
-238,088
Cash, cash equivalents and restricted cash, beginning of the period
335,772
Cash, cash equivalents and restricted cash, end of the period
97,684
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

Offering proceeds$545,000K Net cash provided byfinancing activities$531,238K Canceled cashflow$13,762K Net change in cash-$238,088K Canceled cashflow$531,238K Paid-in-kind interest$87,703K Share basedcompensation expense$42,679K Depreciation, depletion,amortization and accretion$12,888K Deferred tax expense(benefit)$11,671K Accounts payable andaccrued liabilities$3,775K Amortization of operatinglease right-of-use...$1,622K Amortization of debt issuancecosts$542K Material and supplies-$428K Payment of equityissuance costs$13,762K Net cash used ininvesting activities-$417,624K Net cash used inoperating activities-$351,702K Canceled cashflow$161,308K Payments for capitalexpenditures$417,624K Net loss-$410,162K Change in fair value ofwarrant liabilities-$89,203K Prepaid expenses andother assets$7,544K Inventory$6,101K

Sable Offshore Corp. (SOC)

Sable Offshore Corp. (SOC)