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For the quarter ending 2026-03-31, URG had $351K increase in cash & cash equivalents over the period. -$28,788K in free cash flow.

Cash Flow Overview

Change in Cash
$351K
Free Cash flow
-$28,788K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from exercise of warran...
    • Accounts payable and accrued lia...
    • Mark to market loss (gain)
    • Others
Negative Cash Flow Breakdown
    • Purchase of capital assets
    • Inventory
    • Prepaid expenses and other curre...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
-28,775 -15,581 -27,463 -31,854
Stock based compensation
623 -321 1,680 545
Net realizable value adjustments
-7 0 2,696
Amortization of mineral properties
902 658 671 542
Depreciation of capital assets
1,012 1,078 1,049 1,692
Accretion of asset retirement obligations
429 343 344 558
Amortization of debt discount
1,459 459 --
Provision for reclamation
-72 -42 -59 -
Mark to market loss (gain)
-6,363 3,042 -7,854 -1,312
Loss (gain) on sale of assets
689 -130 -76 -19
Unrealized foreign exchange gain
21 -7 6 -27
Trade receivables
20 -2,083 2,076 -16,504
Inventory
3,735 5,119 -1,718 2,849
Lease receivables
-109 -351 -156 -263
Prepaid expenses and other current assets
925 -1,469 476 202
Accounts payable and accrued liabilities
6,707 -1,349 1,368 1,451
Net cash provided by (used in) operating activities
-16,489 -18,785 -15,046 -9,296
Proceeds from sale of capital assets
136 ---
Purchase of capital assets
12,299 9,384 5,344 8,892
Net cash provided by (used in) investing activities
-12,163 -9,384 -5,344 -8,892
Issuance of common shares for cash
-815 15,168 -
Share issue costs
-20 379 -
Proceeds from convertible notes issuance
-120,000 --
Convertible notes financing costs
206 4,987 --
Purchase of capped call
-16,620 --
Proceeds from exercise of warrants and stock options
28,734 1,181 368 205
Rsu redeemed for cash
35 49 0 60
Changes in financial lease liability
--692 --
Payments on financial lease liability
-324 -219 230
Net cash provided by (used in) financing activities
28,368 100,077 14,938 -85
Effects of foreign exchange rate changes on cash
635 33 -1 54
Increase (decrease) in cash and cash equivalents, and restricted cash and cash equivalents
351 71,941 -5,453 -18,219
Beginning cash and cash equivalents, and restricted cash and cash equivalents
135,347 23,672 87,078 -
Ending cash and cash equivalents, and restricted cash and cash equivalents
135,698 71,941 63,406 -
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 ofwarrants and stock...$28,734K Net cash provided by(used in) financing...$28,368K Effects of foreignexchange rate changes on...$635K Canceled cashflow$241K Increase (decrease) incash and cash...$351K Canceled cashflow$28,652K Convertible notes financingcosts$206K Rsu redeemed forcash$35K Accounts payable andaccrued liabilities$6,707K Mark to market loss(gain)-$6,363K Amortization of debt discount$1,459K Depreciation of capitalassets$1,012K Amortization of mineralproperties$902K Stock basedcompensation$623K Accretion of assetretirement obligations$429K Lease receivables-$109K Provision for reclamation-$72K Proceeds from sale ofcapital assets$136K Net cash provided by(used in) operating...-$16,489K Net cash provided by(used in) investing...-$12,163K Canceled cashflow$17,676K Canceled cashflow$136K Net income (loss)-$28,775K Purchase of capitalassets$12,299K Inventory$3,735K Prepaid expenses andother current assets$925K Loss (gain) on sale ofassets$689K Unrealized foreignexchange gain$21K Trade receivables$20K

UR-ENERGY INC (URG)

UR-ENERGY INC (URG)