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For the year ending 2025-12-31, TMCWW had $114,181K increase in cash & cash equivalents over the period. -$43,096K in free cash flow.

Cash Flow Overview

Change in Cash
$114,181K
Free Cash flow
-$43,096K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Change in fair value of royalty ...
    • Share-based compensation and exp...
    • Proceeds from korea zinc private...
    • Others
Negative Cash Flow Breakdown
    • Loss for the year
    • Repayment of allseas working cap...
    • Gain on dilution of investment
    • Others

Cash Flow
2025-12-31
Loss for the year
-319,844
Nauru and tonga warrant costs
38,056
Amortization
252
Lease expense
1,907
Share-based compensation and expenses settled with equity
96,672
Equity-accounted investment loss
287
Gain on dilution of investment
5,649
Change in fair value of royalty liability
-131,000
Change in fair value of warrants liability
12,439
Unrealized foreign exchange
-3,483
Interest paid on amounts drawn from credit facilities and short-term debt
-823
Corporate income taxes paid during the year
93
Receivables and prepayments
1,198
Accounts payable and accrued liabilities
1,234
Net cash used in operating activities
-42,851
Proceeds from investee distribution
692
Acquisition of equipment and software
245
Net cash provided by (used in) investing activities
447
Proceeds from korea zinc private placement
85,118
Proceeds from registered direct offerings
42,000
Expenses paid for registered direct offerings
734
Proceeds from shares issued from at-the-market distribution agreement
14,784
Proceeds from exercise-Classa Warrant
3,827
Proceeds from exercise-Class BWarrants
9,800
Proceeds from exercise-Class CWarrants
10,485
Repayment of drawn amount on credit facilities
4,275
Repayment of allseas working capital loan
7,500
Proceeds from employee stock purchase plan
67
Proceeds from exercise of stock options
3,013
Net cash provided by financing activities
156,585
Increase/(decrease) in cash
114,181
Impact of exchange rate changes on cash
-28
Cash - beginning of year
3,480
Cash - end of year
117,633
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 korea zincprivate placement$85,118K Proceeds from registereddirect offerings$42,000K Proceeds from sharesissued from...$14,784K Proceeds fromexercise-Class CWarrants$10,485K Proceeds fromexercise-Class BWarrants$9,800K Proceeds from investeedistribution$692K Proceeds fromexercise-Classa Warrant$3,827K Proceeds from exercise ofstock options$3,013K Proceeds from employeestock purchase plan$67K Net cash provided byfinancing activities$156,585K Net cash provided by(used in) investing...$447K Canceled cashflow$12,509K Canceled cashflow$245K Increase/(decrease) in cash$114,181K Canceled cashflow$42,851K Repayment of allseasworking capital loan$7,500K Repayment of drawn amounton credit...$4,275K Expenses paid forregistered direct...$734K Change in fair value ofroyalty liability-$131,000K Share-based compensationand expenses...$96,672K Nauru and tongawarrant costs$38,056K Change in fair value ofwarrants liability$12,439K Unrealized foreignexchange-$3,483K Lease expense$1,907K Accounts payable andaccrued liabilities$1,234K Amortization$252K Acquisition of equipment andsoftware$245K Net cash used inoperating activities-$42,851K Canceled cashflow$285,043K Loss for the year-$319,844K Gain on dilution ofinvestment$5,649K Receivables and prepayments$1,198K Interest paid on amountsdrawn from credit...-$823K Equity-accounted investment loss$287K Corporate income taxespaid during the year$93K

TMC the metals Co Inc. (TMCWW)

TMC the metals Co Inc. (TMCWW)