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Cash Flow Overview

Change in Cash
-$38,018,575
Free Cash flow
-$165,939,544
Unit: Dollar
Positive Cash Flow Breakdown
    • Net proceeds from issuance of co...
    • Deferred revenue
    • Proceeds from disposal of proper...
    • Others
Negative Cash Flow Breakdown
    • Purchases of and deposits made f...
    • Purchase of zero-strike call opt...
    • Accounts receivable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net (loss) income
-12,042,404 -1,523,266 -15,753,716 -7,405,556
Depreciation and amortization expenses
6,441,113 8,099,349 6,371,178 8,970,357
Amortization of discount on convertible note issued
190,341 NaN NaN NaN
Share-based compensation expenses
7,317,401 8,095,099 8,772,898 NaN
Gain from disposal of property, plant, and equipment
1,821,729 -34,771 -338,222 NaN
Current expected credit losses
-6,834 117,888 60,402 NaN
Other current assets
-1,261,160 1,484,678 -279,444 -3,274,854
Other non-current assets
-267,388 22,497,027 -2,317,040 766,249
Other long-term liabilities
NaN -196,343 -196,343 -392,685
Right-of-use assets
-1,651,287 944,958 3,682,099 NaN
Deferred revenue
64,978,510 71,751,268 -3,962,453 -19,039,677
Operating lease right-of-use assets
NaN NaN NaN 2,324,396
Lease liabilities
-1,729,417 -757,038 -1,178,838 -2,172,820
Accounts receivable
67,811,934 6,591,662 10,973,164 1,186,845
Net investment in lease
1,021,232 980,850 950,001 1,341,770
Accounts payable
-71,455 2,639,849 4,107,731 -1,101,089
Income tax payable
115,839 -759,258 -6 -225,710
Other payables and accrued liabilities
1,090,830 14,378,539 -8,369,006 8,503,614
Deferred tax liabilities
359,012 -1,832,896 68,865 1,043,002
Amounts due from related parties
NaN NaN 1,116,662 NaN
Amounts due to related parties
-2,018,533 3,102,367 NaN NaN
Net cash provided by (used in) operating activities
3,228,873 69,414,698 -16,926,704 -6,832,638
Investment in safe
NaN NaN NaN 0
Purchases of and deposits made for property, plant, and equipment
169,168,417 121,910,312 15,531,489 130,960,748
Proceeds from disposal of property, plant and equipment
26,082,000 128,000 1,024,000 NaN
Net cash used in investing activities
-143,086,417 -121,782,312 -14,507,489 -130,960,748
Net transfers from parent
NaN 0 14,691,114 142,723,173
Proceeds from issuance of ordinary shares/initial public offering, net of offering costs
NaN -220,000 144,473,989 NaN
Net proceeds from issuance of convertible debt
222,118,088 NaN NaN NaN
Proceeds from issuance of ordinary shares/over-allotment option exercise, net of offering costs
NaN 0 22,189,195 NaN
Purchase of zero-strike call option
119,999,984 NaN NaN NaN
Repayment of finance lease liabilities
279,135 92,118 NaN NaN
Net cash provided by financing activities
101,838,969 -312,118 181,354,298 142,723,173
Net decrease in cash, cash equivalents and restricted cash
-38,018,575 -52,679,732 149,920,105 4,929,787
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-173,746 754,482 -31,320 NaN
Cash, cash equivalents and restricted cash, beginning of period
118,298,098 170,223,348 15,404,776 NaN
Cash, cash equivalents and restricted cash, end of period
80,105,777 118,298,098 170,223,348 NaN
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net proceeds fromissuance of convertible...$222,118,088 Deferred revenue$64,978,510 Share-based compensationexpenses$7,317,401 Depreciation andamortization expenses$6,441,113 Amounts due to relatedparties-$2,018,533 Right-of-use assets-$1,651,287 Other current assets-$1,261,160 Other payables andaccrued liabilities$1,090,830 Net investment inlease$1,021,232 Deferred tax liabilities$359,012 Other non-currentassets-$267,388 Amortization of discount onconvertible note issued$190,341 Income tax payable$115,839 Net cash provided byfinancing activities$101,838,969 Net cash provided by(used in) operating...$3,228,873 Canceled cashflow$120,279,119 Canceled cashflow$83,483,773 Net decrease incash, cash...-$38,018,575 Canceled cashflow$105,067,842 Proceeds from disposal ofproperty, plant and...$26,082,000 Purchase of zero-strikecall option$119,999,984 Repayment of finance leaseliabilities$279,135 Accounts receivable$67,811,934 Net (loss) income-$12,042,404 Gain from disposal ofproperty, plant, and...$1,821,729 Lease liabilities-$1,729,417 Accounts payable-$71,455 Current expected creditlosses-$6,834 Net cash used ininvesting activities-$143,086,417 Canceled cashflow$26,082,000 Purchases of and depositsmade for property,...$169,168,417

WhiteFiber, Inc. (WYFI)

WhiteFiber, Inc. (WYFI)