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Borealis Foods Inc (BRLS)

Borealis Foods Inc (BRLS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Cash Flows From Operating Activities
Net Income -14,238 -5,936 -303 -1,066 -839
Depreciation Amortization 1,942 962 N/A N/A N/A
Accounts receivable -251 -451 N/A N/A N/A
Other Working Capital 795 -1,135 777 1,472 706
Other Operating Activity 543 644 -2,580 -1,073 -264
Operating Cash Flow $-11,209 $-5,915 $-2,106 $-667 $-397
Cash Flows From Investing Activities
PPE Investments -2,855 -922 N/A N/A N/A
Investing Cash Flow $-2,855 $-922 $N/A $N/A $N/A
Cash Flows From Financing Activities
Debt Issued 25,000 15,000 1,500 N/A N/A
Debt Repayment -2,630 N/A N/A N/A N/A
Other Financing Activity -741 -629 163 63 0
Financing Cash Flow $21,629 $14,371 $1,663 $63 $N/A
Beginning Cash Position 5,147 5,147 1,123 1,123 1,123
End Cash Position 12,712 12,681 681 520 727
Net Cash Flow $7,565 $7,535 $-443 $-604 $-397
Free Cash Flow
Operating Cash Flow -11,209 -5,915 -2,106 -667 -397
Capital Expenditure -2,855 -922 N/A N/A N/A
Free Cash Flow -14,064 -6,837 -2,106 -667 -397
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