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NEXMNexMetals Mining Corp.
$2.29$49M
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HomeStocksNEXMCash Flow

NexMetals Mining Corp. (NEXM) Cash Flow Statement

5Y historyFree accessUpdated daily

Liquidity is under pressure as evidenced by a $13.0M free cash flow deficit in 2026Q1 and a rapid decline in cash reserves from $39.7M in 2025Q4 to $26.3M in 2026Q1.

NEXM Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21
Cash from Operations-49.42M-47.54M-37.6M-29.46M-5.52M-1.45M
Operating CF Margin %------
Operating CF Growth %-180.11%-26.44%-27.62%-433.92%-279.44%-
Net Income-51.5M-59.04M-42.42M-32.38M-36.41M-9.36M
Depreciation & Amortization1.91M2.07M1.58M744.78K96.54K0
Stock-Based Compensation3.31M3.44M2.98M1.46M8.03M1.26M
Deferred Taxes000-524.53K00
Other Non-Cash Items1.91M6.11M415.13K1.22M20.45M6.35M
Working Capital Changes-4.35M-124.71K-151.22K13.11K2.32M298.08K
Change in Receivables00000-143K
Change in Inventory000000
Change in Payables04.98M0000
Cash from Investing-37.53M-37.2M-1.02M-5.25M-18.61M-3.1M
Capital Expenditures-37.53M-37.2M-1.02M-4.77M-29.66M-3.1M
CapEx % of Revenue------
Acquisitions000011.05M0
Investments------
Other Investing000-483.88K0392K
Cash from Financing74.28M119.59M25.35M50.14M28.77M6.48M
Debt Issued (Net)1.25M1.38M-1.79M10.25M6.9M0
Equity Issued (Net)73.16M118.21M27.5M39.77M23.4M6.77M
Dividends Paid000000
Share Repurchases000000
Other Financing-7.43M0-358.75K116.77K-1.54M-287.23K
Net Change in Cash-12.77M33.93M-13.14M14.08M3.17M1.88M
Free Cash Flow-52.54M-50.33M-38.62M-34.23M-35.18M-4.55M
FCF Margin %------
FCF Growth %-48.31%-30.31%-12.82%2.69%-672.46%-
FCF per Share-1.48-2.44-4.57-5.33-6.42-0.81
FCF Conversion (FCF/Net Income)1.02x0.80x0.89x0.91x0.15x0.20x
Interest Paid9.28K00000
Taxes Paid000000

Key Metrics

Growth RegimeMixed
ProfitabilityNegative
Balance SheetAdequate
Cash FlowBurning
Top Statement Risk

Pre-revenue development liquidity risk

Operating Cash Flow Deficit Persists

According to recent financial disclosures, NEXM's operating cash flow consistently trails net losses, with the OCF/NI ratio fluctuating significantly, reaching 1.60 in 2026Q1, which suggests that non-cash items and working capital movements are failing to bridge the gap between accounting losses and actual cash outflows.

The persistent divergence between net income and operating cash flow highlights the company's reliance on external financing to cover its ongoing exploration and administrative overhead. Investors should monitor this trend, as the inability to generate positive cash flow from operations remains a primary constraint on the firm's development timeline.

Negative Free Cash Flow Trajectory

As reported in quarterly filings, NEXM's free cash flow remains deeply negative, with quarterly outflows reaching $13.0M in 2026Q1, underscoring the company's status as a capital-intensive developer that has yet to achieve the commercial production necessary to offset its substantial exploration and infrastructure maintenance expenditures.

The consistent negative FCF trajectory reflects the high cost of de-risking the Selebi and Selkirk assets. Without a clear path to revenue, this cash burn appears likely to continue, necessitating further equity dilution to sustain operations.

Capital Intensity of Legacy Assets

Based on reported figures, NEXM's capital expenditure profile is highly volatile, peaking at $35.5M in 2025Q4, which indicates that the rehabilitation of inherited mining infrastructure requires significant, non-linear cash outlays that are distinct from standard exploration drilling costs and may pose ongoing liquidity challenges.

The spike in capital spending suggests that the company is actively investing in the physical restoration of its Botswana assets. Analysts should investigate whether these expenditures are sufficient to reach production or if further, unforeseen capital requirements will emerge as the project progresses.

Working Capital Volatility and Drag

Data from recent statements reveals that working capital changes have been inconsistent, with a notable $3.5M outflow in 2026Q1, suggesting that the company's management of payables and other current assets is currently unable to provide a meaningful buffer against its broader operational cash burn.

The erratic nature of working capital movements may indicate timing differences in project-related payments or the accumulation of liabilities associated with site development. This volatility warrants further investigation to determine if it represents a structural inefficiency in the company's procurement and payment processes.

Hidden Costs of Asset Rehabilitation

As indicated by the company's cash flow statements, the persistent use of stock-based compensation, which reached $900.1K in 2026Q1, effectively obscures the true economic cost of operations by shifting the burden of compensation from cash to equity, thereby diluting shareholders while preserving limited cash reserves.

The reliance on equity-based incentives may mask the true burn rate required to maintain the company's development-stage activities. Investors should be cautious, as this practice may understate the actual cash requirements needed to reach commercial viability.

NEXM — Frequently Asked Questions

Quick answers to the most common questions about buying NEXM stock.

How much cash does NexMetals Mining Corp. (NEXM) generate from operations?

NexMetals Mining Corp. (NEXM) generated $-47.5M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is NexMetals Mining Corp.'s free cash flow?

NexMetals Mining Corp. (NEXM) reported negative free cash flow of $50.3M in 2025, indicating capital requirements exceeded cash from operations.

What is NexMetals Mining Corp.'s capital expenditure (CapEx)?

NexMetals Mining Corp. (NEXM) spent $37.2M on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.