i-80 Gold Corp.

Annual Trend FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Depletion, depreciation and amortization $361k $6.2m $8.8m
Deferred taxes $19.9m ($11.8m) ($8.0m)
Non-cash share-based payments $2.7m $2.9m $2.3m
Withholding taxes on settlement of share-based payments ($127k) ($553k) ($778k)
Withholding taxes on settlement of share-based compensation payments ($455k) ($127k)
Loss for the period ($79.2m) ($65.2m) $3.5m $6.6m
Non-cash items included in other income ($126.3m) $8.1m ($32.9m)
Loss on foreign exchange $200k $403k $29k
Finance expense $0 $20.5m $31.9m
Change in non-cash working capital balances related to operations $2.9m $7.2m $8.4m
Cash used in operating activities ($13.0m) ($45.8m) ($54.6m) $15.3m $16.3m
Net cash acquired in acquisition of Paycore Minerals Inc. ($98.4m) $0 $10.0m
Environmental liability security ($30.2m) ($2.1m) ($11.6m)
Reclamation expenditures $0 ($622k) ($540k)
Other assets $0 ($1.8m) $0 ($311k) ($657k)
Cash used in investing activities ($137.6m) ($54.7m) ($42.5m) ($14.0m) ($14.4m)
Net proceeds $79.3m $71.6m $80.8m
Contingent payments $0 ($21.0m)
Principal repayment $0 ($12.9m) ($22.2m)
Proceeds from shares issued in equity financing $166.8m $0 $27.7m
Share issue costs ($2.6m) $0 ($1.8m)
Stock option and warrant exercises $1.9m $3.1m $1.9m
Other $5k ($437k) ($349k)
Cash provided by financing activities $222.9m $61.4m $65.2m ($625k) ($2.5m)
Non-cash items $8.2m $5.0m $9.1m $14.6m
Change in Accounts Receivable ($2.1m) ($48k) $184k ($1.4m)
Change in Inventory ($2.2m) ($868k) ($929k) ($5.6m)
(Increase) decrease in prepaid and other assets ($874k) ($96k) $217k ($484k)
Increase in amounts payable and accrued liabilities $1.2m $5.3m $2.8m $3.3m
(Decrease) increase in income tax payable $436k $983k $389k ($767k)
Exploration and evaluation assets and expenditures $229k ($1.9m) ($417k) ($913k)
Financing costs paid ($475k)
Lease payments ($115k) ($72k) ($1.2m)
Cash at beginning of the year $13.4m $8.5m $7.6m $8.3m
Issuance costs paid ($750k) ($170k)
Non-cash cost of shares issuance $565k
Proceeds from gold sales pre-adoption of amendments to IAS 16 $535k
Increase in other long-term assets ($1.9m) ($85k)
Proceeds from issuance of shares and warrants $7.1m $110k
Capital expenditures on property, plant and equipment ($6.0m) ($50.2m) ($39.5m) ($13.3m) ($12.8m)
Purchase of investments ($2.0m) $0 ($894k)
Effect of exchange rate changes on cash held $117k ($232k) ($39k)
Net (decrease) increase in cash ($5.0m) ($847k) $702k ($561k)
Change in cash and cash equivalents during the year $72.3m ($39.1m) ($32.0m)
Cash and cash equivalents, beginning of year $87.7m $48.3m $16.3m $8.3m $7.8m
Interest paid on leases $3k $351k
Taxes paid in cash $62k $1.2m $994k