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For the year ending 2025-12-31, CICC had $489K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$489K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from principal repaymen...
    • Borrowings under financing arran...
    • Net change in unrealized depreci...
    • Others
Negative Cash Flow Breakdown
    • Purchase of investments
    • Repayments under financing arran...
    • Shareholders' distributions paid
    • Others

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Cash Flow
2025-12-31
Net (decrease) increase in net assets resulting from operations
-20,631
Net accretion of discount on investments
25,652
Proceeds from principal repayment of investments
349,209
Purchase of investments
263,997
Paid-in-kind interest and dividends capitalized
52,178
(increase) decrease in short term investments, net
47,192
Proceeds from sale of investments
18,517
Net realized loss on investments
-39,569
Net change in unrealized depreciation (appreciation) on investments
-74,102
Amortization of debt issuance costs
7,523
(increase) decrease in interest receivable on investments
-481
(increase) decrease in dividends receivable on investments
0
(increase) decrease in receivable due on investments sold and repaid
734
(increase) decrease in prepaid expenses and other assets
708
Increase (decrease) in payable for investments purchased
1,510
Increase (decrease) in accounts payable and accrued expenses
-249
Increase (decrease) in interest payable
-2,480
Increase (decrease) in accrued management fees
-338
Increase (decrease) in accrued administrative services expense
176
Increase (decrease) in subordinated incentive fee on income payable
-82
Increase (decrease) in share repurchase payable
-13
Net cash provided by (used in) operating activities
76,833
Repurchase of common stock
17,190
Shareholders' distributions paid
78,024
Repayments under financing arrangements
170,000
Borrowings under financing arrangements
192,500
Debt issuance costs paid
3,630
Net cash (used in) provided by financing activities
-76,344
Net increase (decrease) in cash
489
Cash, beginning of year
7,670
Cash, end of year
8,159
Unit: Thousand (K) dollars

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from principalrepayment of investments$349,209K Net change inunrealized depreciation...-$74,102K Net realized loss oninvestments-$39,569K Proceeds from sale ofinvestments$18,517K Amortization of debt issuancecosts$7,523K Increase (decrease) inpayable for investments...$1,510K (increase) decrease ininterest receivable on...-$481K Increase (decrease) inaccrued administrative...$176K Net cash provided by(used in) operating...$76,833K Canceled cashflow$414,254K Net increase(decrease) in cash$489K Canceled cashflow$76,344K Purchase of investments$263,997K Paid-in-kind interest anddividends capitalized$52,178K (increase) decrease inshort term...$47,192K Net accretion ofdiscount on investments$25,652K Net (decrease)increase in net assets...-$20,631K Increase (decrease) ininterest payable-$2,480K (increase) decrease inreceivable due on...$734K (increase) decrease inprepaid expenses and...$708K Increase (decrease) inaccrued management fees-$338K Increase (decrease) inaccounts payable and...-$249K Increase (decrease) insubordinated incentive fee on...-$82K Increase (decrease) inshare repurchase...-$13K Borrowings under financingarrangements$192,500K Net cash (used in)provided by financing...-$76,344K Canceled cashflow$192,500K Repayments under financingarrangements$170,000K Shareholders' distributionspaid$78,024K Repurchase of common stock$17,190K Debt issuance costspaid$3,630K

CION Investment Corp (CICC)

CION Investment Corp (CICC)