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For the quarter ending 2026-03-31, TE-WT had -$147,108K decrease in cash & cash equivalents over the period. -$133,598K in free cash flow.

Cash Flow Overview

Change in Cash
-$147,108K
Free Cash flow
-$133,598K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Deferred revenue
    • Depreciation and amortization
    • Change in valuation allowance
    • Others
Negative Cash Flow Breakdown
    • Purchases of property and equipm...
    • Government grants receivable, ne...
    • Accounts payable, accrued liabil...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-20,419 -189,127 -130,559 -31,909
Share-based compensation expense
2,738 4,294 1,883 1,281
Depreciation and amortization
25,105 24,666 25,032 28,920
Impairment of intangible assets
-1,624 53,208 -
Impairment of assets previously classified as held for sale
0 16,057 --
Change in valuation allowance
15,358 8,206 --
Reduction in the carrying amount of long-term investments due to license termination
-0 --
Change in fair value of derivative liabilities
19,955 -26,632 -30,868 1,048
Loss on debt extinguishment
--8,753 --
Loss on settlement of warrant liability
---5,836 -
Loss on settlement of derivative liability
--5,836 --
Deferred income taxes
---12,405 -5,999
Gain on sale of property and equipment
0 0 0 0
Share of net loss of equity method investee
--0 0
Accretion of discount on long-term debt
--4,399 3,283
Amortization of debt issuance costs, premium and discount
1,873 14,629 --
Foreign currency transaction net unrealized loss (gain)
-560 -6 0
Reduction in the carrying amount of right-of-use assets
2,095 1,395 1,766 1,570
Warrant liability fair value adjustment
-10,413 11,224 -1,521 220
Write-down of held for sale assets
--3,793 -
Deferred income taxes
-536 -13,995 --
Other
20 -2,651 1,208 -1,571
Accounts receivable trade, net - related parties
15,542 -1,682 44,312 16,579
Advances to suppliers and other current assets
----30,262
Government grants receivable, net
41,425 -56,689 48,408 30,577
Inventory
12,898 -135,915 -74,264 -6,810
Other assets
-183 5,088 --
Advances to suppliers and other current assets
10,027 5,588 -25,107 -
Accounts payable, accrued liabilities and other
-22,266 -59,480 119,587 18,208
Deferred revenue
33,275 -450 -13,574 27,418
Net cash used in operating activities
-72,874 42,988 63,858 33,431
Proceeds from the return of property and equipment deposits
0 0 0 0
Purchases of property and equipment
60,724 17,982 8,874 22,802
Proceeds from the sale of property and equipment
0 0 0 0
Purchase of equity investment
-5,000 --
Business acquisition, net of cash acquired
-0 --
Net cash (used in) provided by investing activities
-60,724 -22,982 -8,874 -22,802
Proceeds from issuance of redeemable preferred shares, net of issuance costs
-49,831 --
Repayment of senior secured credit facility
13,625 42,867 --
Extinguishment of long-term debt - related party
-240,903 --
Repayment of debt
--14,920 14,874
Proceeds from issuance of convertible notes, net of underwriting fees
-154,157 --
Exercise of penny warrants
70 ---
Payment of debt issuance costs
0 4,330 0 0
Payment for non-controlling interest
-0 0 -
Equity-based compensation tax withholding
-101 --
Proceeds from common stock offering, net of underwriting fees-Common Stock Offering
-151,743 --
Proceeds from common stock offering, net of underwriting fees-Registered Direct Offering
-68,040 --
Payment of costs related to equity offerings
-1,892 --
Net cash used in financing activities
-13,555 163,472 -14,920 -14,874
Effect of changes in foreign exchange rates on cash, cash equivalents, and restricted cash
45 561 6 -182
Net decrease in cash, cash equivalents, and restricted cash
-147,108 184,039 40,070 -4,427
Cash, cash equivalents, and restricted cash at beginning of period
270,773 86,734 76,645 -
Cash, cash equivalents, and restricted cash at end of period
123,665 270,773 86,734 -
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

Effect of changes inforeign exchange rates...$45K (-95.31%↓ Y/Y)Net decrease incash, cash...-$147,108K (-475.68%↓ Y/Y)Canceled cashflow$45K Deferred revenue$33,275K (192.66%↑ Y/Y)Depreciation andamortization$25,105K (71.04%↑ Y/Y)Change in valuationallowance$15,358K Share-based compensationexpense$2,738K (-30.49%↓ Y/Y)Reduction in the carryingamount of right-of-use...$2,095K (24.04%↑ Y/Y)Amortization of debt issuancecosts, premium and...$1,873K Other assets-$183K Exercise of pennywarrants$70K Net cash used inoperating activities-$72,874K (-62.61%↓ Y/Y)Net cash (used in)provided by investing...-$60,724K (-375.25%↓ Y/Y)Net cash used infinancing activities-$13,555K (-260.51%↓ Y/Y)Canceled cashflow$80,627K Canceled cashflow$70K Government grantsreceivable, net$41,425K (209.30%↑ Y/Y)Accounts payable,accrued liabilities and...-$22,266K (-139.18%↓ Y/Y)Net loss-$20,419K (-25.74%↓ Y/Y)Purchases of property andequipment$60,724K (108.38%↑ Y/Y)Repayment of seniorsecured credit facility$13,625K Change in fair value ofderivative liabilities$19,955K (-20.90%↓ Y/Y)Accounts receivabletrade, net - related...$15,542K (-13.68%↓ Y/Y)Inventory$12,898K (-77.95%↓ Y/Y)Warrant liability fairvalue adjustment-$10,413K (-564.52%↓ Y/Y)Advances to suppliers andother current assets$10,027K (2700.84%↑ Y/Y)Deferred income taxes-$536K (46.13%↑ Y/Y)Other$20K (101.53%↑ Y/Y)

T1 Energy Inc. (TE-WT)

T1 Energy Inc. (TE-WT)