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For the year ending 2025-12-31, ZOMDF had $1,926K increase in cash & cash equivalents over the period. -$18,216K in free cash flow.

Cash Flow Overview

Change in Cash
$1,926K
Free Cash flow
-$18,216K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Impairment loss
    • Securities matured
    • Amortization - intangible assets
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Accrued expenses and other curre...
    • Accretion/amortization of availa...
    • Others

Cash Flow
2025-12-31
Net loss
-81,858
Depreciation
2,055
Amortization - intangible assets
5,896
Impairment loss
55,833
Loss on disposal of property and equipment
-68
Stock-based compensation
2,472
Noncash portion of rent benefit
-42
Accretion/amortization of available-for-sale securities
722
Equity in loss of nonconsolidated entities
-141
Deferred tax expense
-428
Purchased inventory
548
Prepaid expenses and deposits
-540
Trade receivables
590
Other receivables
-499
Accounts payable
-90
Accrued income tax
-3
Accrued expenses and other current liabilities
-989
Customer contract liabilities
50
Other liabilities
67
Net cash used in operating activities
-17,649
Securities matured
-20,521
Investment in property and equipment
567
Acquisition of intangibles
379
Net cash provided by investing activities
19,575
Increase (decrease) in cash and cash equivalents
1,926
Effect of exchange rate changes on cash
70
Cash and cash equivalents, beginning of year
7,021
Cash and cash equivalents, end of period
9,017
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

Securities matured-$20,521K Net cash provided byinvesting activities$19,575K Canceled cashflow$946K Increase (decrease) incash and cash...$1,926K Canceled cashflow$17,649K Investment in property andequipment$567K Acquisition of intangibles$379K Impairment loss$55,833K Amortization - intangibleassets$5,896K Stock-based compensation$2,472K Depreciation$2,055K Prepaid expenses anddeposits-$540K Other receivables-$499K Equity in loss ofnonconsolidated entities-$141K Loss on disposal ofproperty and equipment-$68K Other liabilities$67K Customer contractliabilities$50K Net cash used inoperating activities-$17,649K Canceled cashflow$67,621K Net loss-$81,858K Accrued expenses andother current...-$989K Accretion/amortization ofavailable-for-sale securities$722K Trade receivables$590K Purchased inventory$548K Deferred tax expense-$428K Accounts payable-$90K Noncash portion of rentbenefit-$42K Accrued income tax-$3K

Zomedica Corp. (ZOMDF)

Zomedica Corp. (ZOMDF)