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Cash Flow Overview

Change in Cash
-$20,925K
Free Cash flow
-$20,133K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Allseas obligation settled with ...
    • Share-based compensation and exp...
    • Charge on allseas settlement
    • Others
Negative Cash Flow Breakdown
    • Loss for the period
    • Gain on dilution of investment
    • Change in fair value of warrants...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Loss for the period
-60,123
-20,599
-40,398
-184,517
Nauru and tonga warrant costs
-
-
0
4,977
Amortization
39
39
79
57
Lease expense
477
477
477
476
Allseas obligation settled with equity
35,308
-
-
-
Charge on allseas settlement
-7,868
-
-
-
Share-based compensation and expenses settled with equity
16,802
23,975
34,407
42,965
Equity-accounted investment (income) loss
-1,525
-2,998
725
-492
Gain on dilution of investment
18,469
4,602
2,682
2,967
Change in fair value of royalty liability
-
-
0
-131,000
Change in fair value of warrants liability
-2,162
-10,662
-379
-3,852
Unrealized foreign exchange movement
164
726
-32
1,236
Interest paid on amounts drawn from credit facilities and short-term debt
-
-
0
-130
Corporate income taxes paid during the year
-
-
93
-
Receivables and prepayments
-344
48
1,482
48
Accounts payable and accrued liabilities
-1,545
8,533
-591
1,424
Net cash used in operating activities
-20,100
-615
-11,355
-11,487
Investment in investee
1,000
-
-
-
Acquisition of equipment and software
33
35
105
20
Proceeds from investee
152
-
346
0
Net cash (used in) generated from investing activities
-881
-35
241
-20
Proceeds from korea zinc private placement
-
-
-47
0
Proceeds from registered direct offerings
-
-
0
6,990
Expenses paid for registered direct offerings
-
-
15
227
Proceeds from shares issued from at-the-market distribution agreement
-
-
0
0
Proceeds from exercise-Classa Warrant
-
-
50
0
Proceeds from exercise-Class BWarrants
-
-
2,150
5,000
Proceeds from exercise-Class CWarrants
-
-
10,485
-
Repayment of drawn amount on credit facilities
-
-
0
2,478
Repayment of allseas working capital loan
-
-
0
7,500
Proceeds from exercise of stock options
0
2,719
430
2,121
Proceeds from employee share purchase plan
56
-
57
0
Net cash provided by financing activities
56
2,719
13,110
11,406
(decrease) increase in cash
-20,925
2,069
1,996
-101
Impact of exchange rate changes on cash
-102
-20
-11
-17
Cash - beginning of period
119,682
117,633
115,648
3,480
Cash - end of period
98,655
119,682
117,633
115,648
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

Proceeds from employeeshare purchase plan$56K (460.00%↑ Y/Y)Net cash provided byfinancing activities$56K (-99.96%↓ Y/Y)(decrease) increase in cash-$20,925K (-118.64%↓ Y/Y)Canceled cashflow$56K Allseas obligationsettled with equity$35,308K Share-based compensationand expenses...$16,802K (-12.94%↓ Y/Y)Charge on allseassettlement-$7,868K Equity-accounted investment(income) loss-$1,525K (-2924.07%↓ Y/Y)Lease expense$477K (-50.00%↓ Y/Y)Receivables and prepayments-$344K (-3.61%↓ Y/Y)Amortization$39K (-66.38%↓ Y/Y)Proceeds from investee$152K (-56.07%↓ Y/Y)Net cash used inoperating activities-$20,100K (-0.45%↓ Y/Y)Net cash (used in)generated from investing...-$881K (-489.82%↓ Y/Y)Canceled cashflow$62,363K Canceled cashflow$152K Loss for the period-$60,123K (36.67%↑ Y/Y)Investment in investee$1,000K Gain on dilution ofinvestment$18,469K Change in fair value ofwarrants liability-$2,162K (-112.97%↓ Y/Y)Accounts payable andaccrued liabilities-$1,545K (-485.29%↓ Y/Y)Unrealized foreignexchange movement$164K (103.50%↑ Y/Y)Acquisition of equipment andsoftware$33K (-72.50%↓ Y/Y)

TMC the metals Co Inc. (TMC)

TMC the metals Co Inc. (TMC)