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For the quarter ending 2026-03-31, TMCWW had $2,069K increase in cash & cash equivalents over the period. -$650K in free cash flow.

Cash Flow Overview

Change in Cash
$2,069K
Free Cash flow
-$650K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Share-based compensation and exp...
    • Accounts payable and accrued lia...
    • Equity-accounted investment loss
    • Others
Negative Cash Flow Breakdown
    • Loss for the period
    • Change in fair value of warrants...
    • Gain on dilution of investment
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Loss for the period
-20,599 -40,398 -184,517 -94,929
Nauru and tonga warrant costs
-0 4,977 33,079
Lease expense
---1,000
Amortization
39 79 57 116
Lease expense
477 477 476 954
Share-based compensation and expenses settled with equity
23,975 34,407 42,965 19,300
Equity-accounted investment loss
-2,998 725 -492 54
Gain on dilution of investment
4,602 2,682 2,967 -
Change in fair value of royalty liability
-0 -131,000 -
Change in fair value of warrants liability
-10,662 -379 -3,852 16,670
Unrealized foreign exchange movement
726 -32 1,236 -4,687
Interest paid on amounts drawn from credit facilities and short-term debt
-0 -130 -693
Corporate income taxes paid during the year
-93 --
Accrued interest on credit facilities
---128
Receivables and prepayments
48 1,482 48 -332
Accounts payable and accrued liabilities
8,533 -591 1,424 401
Net cash used in operating activities
-615 -11,355 -11,487 -20,009
Proceeds from investee distribution
-346 0 346
Acquisition of equipment and software
35 105 20 120
Net cash used in investing activities
-35 241 -20 226
Proceeds from korea zinc private placement
--47 0 85,165
Proceeds from registered direct offerings
-0 6,990 35,010
Expenses paid for registered direct offerings
-15 227 492
Proceeds from shares issued from at-the-market distribution agreement
-0 0 14,784
Proceeds from exercise-Classa Warrant
-50 0 3,777
Proceeds from exercise-Class BWarrants
-2,150 5,000 2,650
Repayment of allseas working capital loan
--0 7,500
Proceeds from exercise-Class CWarrants
-10,485 --
Repayment of drawn amount on credit facilities
-0 2,478 1,797
Repayment of allseas working capital loan
-7,500 --
Proceeds from employee stock purchase plan
-57 0 10
Proceeds from exercise of stock options
2,719 430 2,121 462
Net cash provided by financing activities
2,719 13,110 11,406 132,069
Increase/(decrease) in cash
2,069 1,996 -101 112,286
Impact of exchange rate changes on cash
-20 -11 -17 -
Cash - beginning of period
117,633 115,648 3,480 -
Cash - end of period
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 exercise ofstock options$2,719K Net cash provided byfinancing activities$2,719K Increase/(decrease) in cash$2,069K Canceled cashflow$650K Share-based compensationand expenses...$23,975K Accounts payable andaccrued liabilities$8,533K Equity-accounted investment loss-$2,998K Lease expense$477K Amortization$39K Net cash used inoperating activities-$615K Net cash used ininvesting activities-$35K Canceled cashflow$36,022K Loss for the period-$20,599K Acquisition of equipment andsoftware$35K Change in fair value ofwarrants liability-$10,662K Gain on dilution ofinvestment$4,602K Unrealized foreignexchange movement$726K Receivables and prepayments$48K

TMC the metals Co Inc. (TMCWW)

TMC the metals Co Inc. (TMCWW)