Lumexa Imaging Holdings, Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss $48.1m ($28.7m) ($89.5m) ($110k) ($166k) ($195.9m) ($84.6m) ($53.6m) ($41.0m) ($53.9m)
Add: Net loss from discontinued operations $30.9m $22.1m $94.1m $22.5m $0
Net income (loss) for the year $11.8m ($753k)
Depreciation and amortization $42k $161k $3k $5k $787k $1.7m $2.5m $3.9m $3.9m $56.5m
Amortization of right-of-use assets $147k
Non-cash expenses including depreciation, amortization and share-based compensation $12.6m $8.4m $6.2m $7.8m $8.7m $8.2m ($112k) ($1.0m) ($5.3m)
Depreciation expense $47.4m $54.2m $74.0m $102.9m $113.3m $91.4m $81.6m $106.6m $110.6m $104.3m $56.5m
Amortization and write-off of acquired intangible assets $85.7m $85.5m $149.0m $179.7m $152.4m
Amortization of debt discount and debt issuance costs $0 $5.1m $16.7m $18.5m $39.6m $60.2m $72.4m $24.3m $14.6m $3.0m
Amortization of inventory fair value adjustment in connection with acquisition $0 $0 $54.6m $5.8m $0 $0 $17.8m $8.3m $0
Amortization of acquired intangibles $7.2m $6.8m $3.2m $54.6m $78.6m $85.7m $85.5m
Amortization of inventory fair value adjustment in connection with Oclaro acquisition $0 $54.6m $5.8m
Amortization of debt issuance costs on term loan $0 $0 $800k
Amortization of favorable/unfavorable leases $0 $0 $500k
Deferred tax liabilities ($229k) ($931k) ($2.7m)
Share-based compensation $24.9m $4.5m $11.4m $3.8m $3.4m $41.6m $39.3m $12.0m $10.9m $25.4m $47.5m
Share-based purchase price consideration in connection with the Cloud Light acquisition $0 $0 $23.5m $0
Excess tax benefit associated with stock-based compensation $0 ($3.8m) $0 $0
Share-based compensation (note 8(c)) $4.1m $5.9m $47.5m
Impairment of other receivables $8.8m
Impairment of prepaid expenses and other current assets $4.2m $22.9m $23.3m $392k
Impairment of intangible assets $0 $0 $16.9m
Impairment of goodwill $0 $0 $74.1m $143.7m $0 $0
Impairment of other non-current assets $0 $0 $4.2m
Net impairment losses recognized in earnings $0 $0
Impairment charges $0 $0 $30.7m
Total other-than-temporary impairment losses $0 $0 $5.8m $165k $2.5m $0
Purchases of equity method investments $0 ($39.6m) ($44.0m) ($55.6m) ($12.6m) ($9.8m)
Proceeds from sale and redemption of equity method investments $0 $1.6m $6.8m $61.2m $20.2m $8.7m
Accounts receivable ($21.8m) ($1.1m) ($229k) $1.0m ($194k) $20.2m ($49.2m) $83.2m $72.3m ($58.7m) ($2.9m)
Inventories ($3.1m) ($67.2m) $30.1m $44k $2.0m ($404k) $373k ($35k) $35k ($35k)
Write down of inventory $17.8m
Write-offs of inventory related to Ji'nan Dealership $5.9m
Provision for inventory $200k
Accounts payable $28.9m ($13.6m) ($2.4m) ($847k) ($3.0m) ($111k) ($38k) $106k ($93k) $69.2m $4.2m
Issuance of shares to settle payables for sales incentive $3.9m $988k
Unpaid property, plant and equipment in accounts payable and accrued expenses $13.1m $18.4m $17.2m $14.3m $12.3m $10.6m $3.4m $9.8m $12.8m $43.4m
Accounts payable and accrued liabilities $1.6m $1.9m $27k $4.2m
Accrued expenses and other current liabilities $4.1m $395k ($22k) $1k $1.3m $2.0m $2.8m $865k ($250k)
Accrued investment income ($3.5m) $1.1m $752k $9.5m $7.3m $5.4m $1.2m ($387k) $981k
Unearned premiums $75.3m $23.0m ($25.1m) ($560.6m) ($77.8m) ($43.4m) ($32.7m) ($20.8m) ($16.4m)
Accrued expenses and other liabilities $27.3m ($31.2m) ($14.2m) ($33.6m) ($15.5m) ($6.5m) $18.2m ($33.1m) $49.9m
Accrued payroll and related expenses $9.2m $1.0m $3.9m ($100k) $11.1m $900k $300k ($36.3m) ($8.9m) $22.0m
Accrued expenses and other current and non-current liabilities ($500k) $6.2m $11.9m $10.9m ($20.3m) $7.5m $4.1m $14.8m ($16.1m) ($21.8m)
Prepayment for vehicle purchase and other current assets ($20.0m) ($23.0m) $1.2m ($437k) ($6.1m) $355k $1.7m $25k $8k
Write-offs of prepaid expenses and other current assets $22.3m
Other assets ($45.7m) $21.9m $68.4m ($5.2m) ($3.9m) ($1.8m) ($1.9m) $1.9m $1.8m ($35.1m)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of property and equipment, net ($82.0m) ($21k) ($764k) ($68k) ($86.0m) ($84.8m) ($59k) ($396k) ($18k) ($231.0m) ($27.8m)
Loss from the disposal of property and equipment $600k $200k $8k $503k $68k $8k ($3.0m) $8.6m $2.6m $5.2m
Purchases of other investments ($172k) ($986k) ($18.4m) ($8.8m) ($33.6m) ($55.2m) ($39.9m) ($48.9m) ($28.0m)
Proceeds from sale and redemption of other investments $1.5m $11.7m $2.2m $858k $1.9m $832k $4.4m $17.6m $68.9m
Investments transferred out $0 $0 $176.9m $1.4b $0
Proceeds from maturities and sales of short-term investments $0 $8.2m $600.5m $251.6m $423.5m $2.1b $973.6m $1.1b $1.0b $464.7m
Payment for asset acquisitions $0 $0 ($1.3m) ($4.0m) ($10.0m) $0 $0
Net cash (used in) provided by investing activities ($578.1m) $162.4m $99.0m $1.2m ($290k) $4.3m ($156k) ($3.1m) $77.7m ($84.1m)
Net cash provided by investing activities for continuing operations ($478.3m) ($312.3m) ($72.0m) $919.3m $596.0m ($25.5m)
Net cash used in investing activities for discontinued operations ($99.8m) ($47.5m) $104.9m ($6.1m) $0 ($25.5m)
Net cash flows from (used in) investing activities ($1.7m) ($3.8m)
CASH FLOWS FROM FINANCING ACTIVITIES:
Borrowings from related parties $35.6m $159.9m $115.0m $2.1m $286k
Repayment of borrowings to related parties ($75.2m) ($143.4m) ($4.6m) ($60k)
Borrowings from third parties $1.1m
Repayment of borrowings ($14.1m) ($107.5m) ($51.2m) ($3.2m)
Proceeds from borrowings $92.5m $71.6m $18.2m $1.0m $0 $76.5m
Redemption of junior subordinated debt $0
Loss on early extinguishment of debt $0 $0 $8.0m $0 $0
Repurchase of common stock pending settlement $0 $0 $5.0m $10.1m $0 $0
Issuance of common stock upon conversion of Series A Preferred Stock $0 $0 $79.4m $0 $0 $434.9m
Issuance of common stock and replacement awards in connection with Oclaro acquisition $0 $0 $460.1m $0 $0 $434.9m
Dividends paid – Maiden common shares ($43.1m) ($51.6m) ($41.6m) $0
Dividends paid – preference shares ($33.8m) ($29.2m) ($25.6m) $0
Payment of dividends - Series A Preferred Stock ($500k) ($900k) ($700k) ($700k) $0 $0
Cumulative dividends on Series A preferred stock $1
Payment of withholding taxes related to net share settlement of restricted stock units $0 $0 ($2.4m) ($14.0m) ($39.7m) ($39.0m) ($37.2m) ($24.0m) ($41.7m)
Net cash (used in) provided by financing activities ($76.8m)
($59.7m) +22.20%
($138.6m) -132.09%
($318k) +99.77%
$2.1m +770.44%
$2.0m -6.19%
($11.0m) -649.15%
($3.0m) +72.55%
($3.7m) -23.88%
$41.8m +1219.14%
Net cash flows from (used in) financing activities $58.1m
($19.4m) -133.29%
(Increase) decrease in restricted cash and cash equivalents $138.9m ($19.0m)
Net increase (decrease) in cash and cash equivalents ($43.9m) $22.2m $124.4m
Increase (decrease) in cash and cash equivalents $76.2m ($21.4m)
Cash and cash equivalents at beginning of year $110.4m $35.0m $64.4m $18k $4k $607k $5.3m $7.1m $2.1m $2.4m $7.3m
Cash and cash equivalents and restricted cash and cash equivalents, beginning of year $332.5m $149.5m $191.5m $337.1m $107.3m $18k $18k
Cash and cash equivalents – beginning of year $22.6m $22.6m $102.2m
Cash and restricted cash and equivalents, end of year, excluding held-for-sale $42.7m $34.7m
Restricted cash and cash equivalents, end of year $69.1m $94.9m $130.1m $59.1m $61.8m $39.4m $15.6m $7.3m $9.1m
Effect of exchange rate changes on cash and cash equivalents $469k ($1.3m) $144k ($104k) $492k ($1.0m) ($790k) ($1.2m) $10k
Effect of exchange rate changes on foreign currency cash $1.8m $3.7m ($1.6m) ($200k) $4.4m ($470k) ($1.3m) $335k ($1.1m)
Effect of exchange rates on cash and cash equivalents $1.6m ($200k) $100k
Additional Supplementary Disclosures
Additional Supplementary Disclosures
Fair value change of warrants ($2.0m) ($316k) $208k ($210k) ($22k)
Foreign currency exchange gain ($86k) $432k ($139k) ($10k) ($5k)
Share of equity loss $0 ($5.1m) ($7.7m) $205k ($7.8m) ($1.7m) $41k
Provision for dealership settlement $11.1m $15.1m $571k
Provision for sales incentive $1.6m $2.7m $988k
Loss (gain) on disposal of subsidiaries ($1.6m) ($64k) $23.0m $7.8m
Financial expenses $1.1m $32k
Interest expenses of convertible note in interest method $22k $683k $493k $331k $3k
Amount due from related parties $56k ($509k) $326k ($1.5m)
Other non-current assets ($98k) ($1.6m) ($6k)
Advances from customers $6.4m ($2.3m) ($369k) $326k ($318k) ($390k) $78k ($2k)
Short-term lease liabilities ($31k) ($98k) ($28k) ($132k) ($137k)
Amount due to related parties ($552k) ($269k) $25k ($1.2m) ($13k) ($56k)
Income tax payable ($1.7m) $1.7m $796k ($33k) ($1.3m) ($684k) ($398k) ($30k) ($401k) ($68k)
Cash disposed on disposal of subsidiaries ($97k) ($2.7m) ($24k)
Cash acquired on acquisition of a subsidiary $4.3m $2k
Proceeds from sales of a subsidiary $16k
Proceeds from issuance of ordinary shares and warrant $4.7m $1.1m $3.7m
Repayment of convertible note $0 $0 ($1.8m) ($50k)
Capital contribution $3.9m $8.1m $665k $499k
Net changes in cash and cash equivalents ($183.0m) $29.0m ($49.4m) ($14k) $603k $4.7m $1.8m ($5.0m) $303k ($1.5m)
Issuance of Class A Ordinary Shares to settle Series F preferred shares $3.4m $246k
Issuance of Series G preferred shares to settle liabilities due to the purchaser of KAG (Note 3) $2.0m
Obtaining right-of-use assets in exchange for operating lease liabilities $515k $328k
Issuance of Class A Ordinary Shares for conversion of convertible notes $2.0m $2.1m $638k
Issuance of Class A Ordinary Shares for acquisition of a subsidiary $49.1m $28.8m
Recognition of intangible assets from acquisition of a subsidiary $14.0m
Receivable due from issuance of ordinary shares and warrants in private placements $17.9m
Proceeds from convertible note $0 $442.3m $0 $21.0m $1.0b $2.0m $2.0m $599.4m $0 $0
Cash paid for offering cost ($2.0m) ($1.6m) ($1.6m)
Interest expense paid $27.9m $7.7m $7.4m $1.7m $839k $23k ($362k) $19.1m $19.1m $19.1m
Income tax paid $494k $177k $1k $254k $8k $26k $26k $147k $189k $20.6m $15.0m
Issuance of Series F preferred shares in connection a disposal of subsidiaries ($24.6m)
Purchase of intangible assets ($290k) ($32k) $0 $0 ($4.0m) $0
Cash disposed on acquisition of a subsidiary $2k
Net assets acquired on reverse acquisition (See Note 3) $161.8m
Vesting of restricted shares award ($1k)
Issuance of ordinary shares for conversion of convertible notes $2.0m
Capital divestment ($6.0m)
Foreign currency exchange loss (gain) ($13.4m) $14.9m ($4.5m) $32k ($86k) $432k
Proceeds from repayment of loan $405k
Proceeds from issuance of ordinary shares $1.9m $1.1m $31k $0 $4.2m $7k $75k
Proceeds from preferred shares $3.0m
Reduction in the carrying amount of the right-of-use assets $1.5m $566k
Allowances for doubtful accounts $214k $336k $0 $3.4m
Gain on disposal of subsidiary $0 ($710k) ($14.5m) ($500k) $0 $0
Noncash interest expenses $2.3m
Allowances for financing receivable losses $12.7m $11.1m $2.2m
Fair value change in contingent consideration $2.6m $30.5m ($65.6m)
Recoverable of detained and impaired assets ($2.9m)
Write-offs for advance to supplier related to Ji'nan Dealership $16.8m
Financing receivable ($321k) $2k ($2.9m)
Right-of-use lease assets ($3.8m) $1.6m
Amounts due from/to related parties $2.0m $4.9m $819k
Lease liabilities - current $1.8m ($1.7m)
Lease liabilities - noncurrent $821k ($784k)
Payable to investors ($4.0m) ($4.7m)
Proceeds from principal repayments of financing receivable $925.7m $109.7m $1.3m
Payments to provide financing receivable ($748.5m) ($5k)
Acquisition of business, net of cash acquired $0 ($12.1m) ($9.9m) ($619.8m) $0 $0 $0 ($861.6m) ($700.9m) $0
Proceeds from issuance of units $7.5m
Cash acquired in the reverse recapitalization $6k
Proceeds from investors $1.6b $57.8m $1.0m
Payment to investors ($1.7b) ($187.9m)
Capital injection by noncontrolling shareholders $13.5m $10.9m
Contingent consideration $62.5m $14.1m
Beneficial conversion feature of a convertible loan $2.1m
Conversion of convertible loans to units and ordinary shares, including interest of $219 $21.2m
Acquisition of non-controlling interest $29.7m $3.5m $1.5m
Acquisition of business settled by forgiveness of financing receivable $21.2m $1.4m
Net liabilities acquired in the reverse recapitalization, excluding cash acquired $5.1m
Net assets disposal of a dealership $62k
Liabilities waived by Renren Inc. $76.0m ($4.2m)
Contingent liabilities assumed by Renren Inc. $42.5m
Loan to related parties ($9.3m)
Proceeds from repayment of related party loans $8.9m
Loans to a third party ($2.2m)
Cash disposed of from deconsolidation of subsidiaries ($17k)
Acquisition consideration payable $9.4m
Net realized and unrealized investment gains ($6.8m) ($12.2m) $1.5m ($27.9m) ($24.5m) ($12.6m) $5.1m ($7.8m) ($5.6m)
Change in allowance for expected credit losses $0 ($1.0m) ($296k)
Foreign exchange and other (gains) losses ($2.7m) $8.5m ($7.7m) ($8.3m) $5.7m ($7.0m)
Reinsurance balances receivable, net $11.0m $79.4m ($824k) $53.4m $23.4m ($11.6m) $8.5m ($1.5m) $3.9m
Reinsurance recoverable on unpaid losses ($29.3m) ($17.4m) ($47.1m) ($438.5m) ($7.1m) $594k $10.8m $14.1m $11.9m
Deferred commission and other acquisition expenses ($20.1m) ($18.8m) ($9.6m) $172.9m $26.0m $15.0m $11.6m $7.4m $9.4m
Funds withheld receivable ($12.9m) ($85.1m) $55.8m $15.7m $3.9m $27.4m $15.6m
Reserve for loss and loss adjustment expenses $344.9m $485.6m $685.7m ($121.1m) ($581.9m) ($377.7m) ($155.0m) ($4.2m) $76.2m
Purchases of fixed maturities ($1.1b) ($837.9m) ($997.1m) ($2.0b) ($458.9m) ($247.6m) ($79.0m) ($183.6m) ($527.4m)
Purchases of equity securities ($20.5m) ($17.3m) ($2.8m) $0
Proceeds from sales of fixed maturities $69.0m $165.0m $367.3m $1.0b $505.4m $477.9m $213.9m $99.0m $62.5m
Proceeds from maturities, paydowns and calls of fixed maturities $320.2m $1.9b $619.8m $345.0m $98.5m $161.6m $479.8m
Proceeds from sale and redemption of equity securities $441k $0 $8.1m $23.4m
Others, net ($434k) ($4.3m) ($2.1m) $3.2m ($608k) ($25k) ($88k) ($101k) ($328k)
Repurchase of senior notes ($107.5m) ($100.0m) $0 $0 ($95k) $0
Repurchase of common shares ($470k) ($25.7m) ($873k) ($18k) ($1k) ($2.5m) ($1.0m) ($2.9m) ($3.7m) $0
Less: cash and cash equivalents held for sale, end of year ($39.1m) ($42.1m) ($6.1m) $0 $0 ($13.3m)
Cash and cash equivalents, end of year $41.3m $54.5m $200.8m $48.2m $74.0m $26.7m $31.0m $35.4m $25.7m
Deferred gain on retroactive reinsurance $3.1m $2.3m $0
Net proceeds from acquisition of a subsidiary $421k $2.7m $0
Repurchase of preference shares $0 ($30.1m) ($136.3m) ($10.0m) $0
Cash settlement of restricted shares granted and options exercised $1.9m $3.4m $1.7m $400k $700k ($166k) $10k $0
Net (loss) income $9.3m ($102.5m) $248.1m ($36.4m) $41.8m $26.6m ($60.0m) ($131.6m) ($546.5m) $25.9m
Cash settlement of restricted shares granted $0 ($166k)
Net cash used in continuing operations $460.7m $424.6m $203.9m ($1.1b) ($541.8m)
Net cash used in discontinued operations $9.4m $34.0m ($21.6m) ($2.4m) $0
Net proceeds from sale of discontinued operations $0 $0 $255.9m $0 $20.1m $1.3m $0 $0
Proceeds from maturities, paydowns and calls of fixed maturities – available-for-sale $502.3m $314.5m $242.0m
Proceeds from maturities and calls of fixed maturities – held-to-maturity $6.2m $39.7m $78.2m
Preference shares, net of issuance costs ($143k) $144.9m $0
Senior notes, net of issuance costs $106.3m $0 $0
Purchases of fixed-maturities – trading and short sales $0 ($290.7m) ($634.3m) ($269.7m) ($1.3b) ($2.0b) ($1.1b) ($1.0b) ($278.7m) ($365.9m)
Write-off of right-of-use assets $0 $7.8m
Gain on repurchase of convertible notes $0 $0 ($1.0m) $0 $0
Other non-cash income, net $0 $0 $400k ($1.0m) ($2.4m) $9.9m $11.4m ($5.7m) ($12.2m) ($3.5m)
Operating lease right-of-use assets, net $0 $11.6m $11.3m ($6.2m) $15.5m $3.4m $5.1m
Income taxes, net ($3.4m) $42.7m ($7.3m) ($5.6m) $31.3m $16.0m ($21.1m) ($37.9m) $77.7m ($218.2m)
Operating lease liabilities $0 ($11.6m) ($9.0m) $600k ($16.2m) ($4.3m) ($5.7m)
Proceeds from sale of facility, net of cash and selling costs $0 $47.8m
Payment, repurchase and conversion of 2024 Notes $0 ($1.8m) ($132.8m) ($323.1m) $0
Principal payments on term loans $0 $0 ($2.5m) ($497.5m) $0 $0 ($5.9m) $0 ($8.1m)
Payment of acquisition related holdback $0 $0 ($1.0m) $0 $0 $0 ($1.0m)
Proceeds from employee stock plans $3.1m $8.1m $9.2m $9.3m $9.9m $12.6m $13.5m $15.1m $14.4m $16.1m
Settlement of loan to NeoPhotonics $0 $0 $50.0m $0 $0
2029 Notes issuance costs in current liabilities $0 $0 $800k $0 $0
Right-of-use assets obtained in exchange for new operating lease liabilities $0 $2.2m $1.4m $14.8m $19.4m $16.0m $6.4m
Term loan funding provided to NeoPhotonics $0 $0 ($30.0m) $0 $0
Principal payments on finance leases ($6.4m) ($8.8m) ($12.5m) ($500k) $0 $0
Unrealized gain on derivative liability $600k $104.2m $800k ($8.8m) $0 $0
Proceeds from term loan, net of issuance costs $0 $0 $490.8m $0 $0
Release of valuation allowance, net $0 $0 ($124.0m) $0 $0
Proceeds from sale of product lines $0 $0 $25.5m $20.1m
Repayment of capital lease obligations $0 $0 ($6.4m) ($8.8m)
Net transfers from Viavi $134.2m $0 $0
Payment of financing obligation related to acquisition ($2.3m) $0 $0
Accretion of Series A Preferred Stock $11.7m $0 $0
Other non-cash (income) expenses $0 $0
Recognition of the redemption value of the convertible preferred stock $9.7m
Finance costs (note 9) $1.1m $544k
Foreign exchange gain ($3.4m) ($6.3m)
Income tax expense (note 17) $1.2m $962k
Prepaid expenses and other ($1.3m) $126k
Additions to intangible assets (note 4) ($1.3m) ($3.7m)
Repayment of term loans principal (note 16) ($2.5m) ($2.3m)
Proceeds from international loans (note 16) $1.3m $1.4m
Repayment of international loans (note 16) ($2.4m) ($1.9m)
Repayment of leases ($3.4m) ($2.5m)
Net proceeds from equity financing (note 8) $64.0m $0
Repurchase of shares for cancellation (note 8 (f)) $0 ($14.5m)
Proceeds from the exercise of warrants $62k $0
Proceeds from the exercise of stock options $1.1m $374k
Impact of foreign exchange on cash and cash equivalents $3.4m $5.1m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.