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For the year ending 2025-12-31, UUUU had $28,599K increase in cash & cash equivalents over the period. -$108,741K in free cash flow.

Cash Flow Overview

Change in Cash
$28,599K
Free Cash flow
-$108,741K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of senior...
    • Proceeds from issuance of common...
    • Proceeds from sale and maturity ...
    • Others
Negative Cash Flow Breakdown
    • Payments to acquire marketable s...
    • Net income (loss)
    • Capped calls
    • Others

Cash Flow
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Net income (loss) for the period
--99,756 -59,944
Net income (loss)
-86,111 -47,841 --
Depreciation, depletion and amortization
5,431 3,127 2,751 3,269
Share-based payment arrangement, noncash expense
12,594 5,414 4,625 4,641
Change in value of convertible debentures
---0
Change in value of warrant liabilities
--0 0
Accretion of asset retirement obligations
3,222 2,068 1,192 1,556
Payments for environmental liabilities
25,144 3,206 --
Unrealized gain (loss), foreign currency transaction, before tax
-1,739 223 431 2,080
Revision and settlement of asset retirement obligation
----238
Impairment of inventories
---0
Unrealized gain (loss) on investments
0 0 15,472 -16,808
Realized investment gains (losses)
0 0 -10,491 -
Realized gain on marketable securities
1,663 2,310 1,141 -
Gain on disposal of non-core assets
5,300 74 119,257 366
Debt securities, fv-ni, gain (loss)
0 0 1,430 -
Income (loss) from equity method investments
-1,321 -175 --
Noncash project abandonment costs
1,500 ---
Miscellaneous non-cash income (expenses)
923 71 84 601
Increase (decrease) in debt securities, trading, and equity securities, fv-ni
8,155 -8,989 -530 -
Increase (decrease) in accounts and other receivables
-20,491 16,814 237 -1,837
Increase (decrease) in inventories
771 -13,038 100 8,571
Increase (decrease) in prepaid expense
1,079 3,130 -423 8,886
Increase (decrease) in accounts payable and accrued liabilities
-8,478 -3,257 2,807 1,671
Net cash provided by (used in) operating activities, total
-89,480 -43,973 -15,409 -49,702
Payments to acquire property, plant, and equipment
19,261 22,174 15,437 1,996
Purchase of mineral properties
32,532 7,209 6,782 -
Deposits for assets held for sale
---6,000
Acquisition of mineral properties
--22,491 -
Payments to acquire intangible assets
0 1,639 --
Payments to acquire marketable securities
960,168 237,450 174,622 11,435
Proceeds from sale and maturity of marketable securities
243,495 282,960 79,041 0
Purchase of investments, without a readily determinable fair value
14,889 11,029 1,324 -
Proceeds for deposits for assets held-for-sale
-0 0 -
Disposal on non-core assets, investing activities
5,300 74 56,875 0
Payment for contingent consideration liability, investing activities
0 16,830 --
Disposal on mineral properties, investing activities
---366
Proceeds from sale and collection of notes receivable
0 0 60,887 -
Net cash provided by (used in) investing activities, total
-778,055 -13,297 -23,853 -7,065
Proceeds from issuance of senior long-term debt
700,000 ---
Payments of debt issuance costs
25,327 ---
Proceeds from issuance of common stock and warrants
272,192 16,619 31,813 7,886
Payment, tax withholding, share-based payment arrangement
1,037 837 918 884
Proceeds from stock options exercised
1,973 357 970 753
Cash received from exercise of warrants
--0 0
Payment, tax withholding, share-based payment arrangement, due upon exercise of award
50 552 1,533 11
Repayment of loans and borrowings
---0
Capped calls
53,550 ---
Proceeds from noncontrolling interests
759 0 83 126
Net cash provided by (used in) financing activities, total
894,960 15,587 30,415 7,870
Effect of exchange rate on cash, cash equivalent, restricted cash, and restricted cash equivalent, continuing operation
1,174 -1,742 12 -66
Cash acquired from acquisition
0 27,006 --
Restricted cash and cash equivalents, held-for-sale
-0 0 3,590
Release of restricted cash
0 0 -3,590 -
Cash, cash equivalents, restricted cash, and restricted cash equivalents, period increase (decrease), including exchange rate effect, total
28,599 -16,419 -5,245 -52,553
Cash, cash equivalents, restricted cash, and restricted cash equivalents, beginning balance
58,605 75,024 80,269 132,822
Cash, cash equivalents, restricted cash, and restricted cash equivalents, ending balance
87,204 58,605 75,024 80,269
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 issuance ofsenior long-term debt$700,000K Proceeds from issuance ofcommon stock and...$272,192K (1537.84%↑ Y/Y)Proceeds from stockoptions exercised$1,973K (452.66%↑ Y/Y)Proceeds fromnoncontrolling interests$759K Net cash provided by(used in) financing...$894,960K (5641.71%↑ Y/Y)Effect of exchange rateon cash, cash...$1,174K (167.39%↑ Y/Y)Canceled cashflow$79,964K Cash, cashequivalents, restricted...$28,599K (274.18%↑ Y/Y)Canceled cashflow$867,535K Capped calls$53,550K Payments of debt issuancecosts$25,327K Payment, taxwithholding, share-based...$1,037K (23.89%↑ Y/Y)Payment, taxwithholding, share-based...$50K (-90.94%↓ Y/Y)Proceeds from sale andmaturity of marketable...$243,495K (-13.95%↓ Y/Y)Disposal on non-coreassets, investing...$5,300K (7062.16%↑ Y/Y)Increase (decrease) inaccounts and other...-$20,491K (-221.87%↓ Y/Y)Share-based paymentarrangement, noncash expense$12,594K (132.62%↑ Y/Y)Depreciation, depletion andamortization$5,431K (73.68%↑ Y/Y)Accretion of assetretirement obligations$3,222K (55.80%↑ Y/Y)Unrealized gain (loss),foreign currency...-$1,739K (-879.82%↓ Y/Y)Noncash projectabandonment costs$1,500K Income (loss) fromequity method...-$1,321K (-654.86%↓ Y/Y)Miscellaneous non-cash income(expenses)$923K (1200.00%↑ Y/Y)Net cash provided by(used in) investing...-$778,055K (-5751.36%↓ Y/Y)Net cash provided by(used in) operating...-$89,480K (-103.49%↓ Y/Y)Canceled cashflow$248,795K Canceled cashflow$47,221K Payments to acquiremarketable securities$960,168K (304.37%↑ Y/Y)Net income (loss)-$86,111K (-79.99%↓ Y/Y)Payments forenvironmental liabilities$25,144K (684.28%↑ Y/Y)Purchase of mineralproperties$32,532K (351.27%↑ Y/Y)Payments to acquireproperty, plant, and...$19,261K (-13.14%↓ Y/Y)Purchase of investments,without a readily...$14,889K (35.00%↑ Y/Y)Increase (decrease) inaccounts payable and...-$8,478K (-160.30%↓ Y/Y)Increase (decrease) indebt securities,...$8,155K (190.72%↑ Y/Y)Gain on disposal ofnon-core assets$5,300K (7062.16%↑ Y/Y)Realized gain onmarketable securities$1,663K (-28.01%↓ Y/Y)Increase (decrease) inprepaid expense$1,079K (-65.53%↓ Y/Y)Increase (decrease) ininventories$771K (105.91%↑ Y/Y)