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For the year ending 2025-12-31, RAND had $3,374,143 increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$3,374,143
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from loan repayments
    • Change in unrealized appreciatio...
    • Net realized loss (gain) on port...
    • Others
Negative Cash Flow Breakdown
    • Payment of cash dividend
    • Investments in portfolio compani...
    • Non-cash conversion of debenture...
    • Others

Cash Flow
2025-12-31
Net (decrease) increase in net assets from operations
-8,039,620
Investments in portfolio companies
6,559,755
Proceeds from sale of portfolio investments
990,796
Proceeds from loan repayments
16,831,276
Net realized loss (gain) on portfolio investments
-2,001,313
Change in unrealized appreciation/depreciation on investments
-11,279,709
Deferred tax expense (benefit)
2,161
Amortization
25,000
Original issue discount accretion
41,404
Non-cash conversion of debenture interest
2,149,390
Non-cash conversion of loan modification fee
15,000
Change in interest receivable allowance
-25,337
Decrease (increase) in interest receivable
-164,154
Decrease in other assets
-36,283
Decrease (increase) in prepaid income taxes
-45,784
Increase (decrease) in accounts payable and accrued liabilities
9,407
(decrease) increase in due to investment adviser
-1,663,559
(decrease) increase in capital gains incentive fees payable
-1,565,000
(decrease) increase in deferred revenue
-125,844
Total adjustments
19,291,268
Net cash provided by (used in) operating activities
11,251,648
Net (repayment of) proceeds from line of credit
-600,000
Payment of cash dividend
7,277,505
Net cash (used in) provided by financing activities
-7,877,505
Net increase (decrease) in cash and cash equivalents
3,374,143
Beginning of year
834,805
End of year
4,208,948
Unit: Dollar.

Time Plot

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

Cash Flow

Proceeds from loanrepayments$16,831,276 Change in unrealizedappreciation/depreciation on investments-$11,279,709 Net realized loss(gain) on portfolio...-$2,001,313 Proceeds from sale ofportfolio investments$990,796 Decrease (increase) ininterest receivable-$164,154 Decrease (increase) inprepaid income taxes-$45,784 Decrease in other assets-$36,283 Change in interestreceivable allowance-$25,337 Amortization$25,000 Increase (decrease) inaccounts payable and...$9,407 Deferred tax expense(benefit)$2,161 Total adjustments$19,291,268 Canceled cashflow$12,119,952 Net cash provided by(used in) operating...$11,251,648 Canceled cashflow$8,039,620 Investments in portfoliocompanies$6,559,755 Non-cash conversion ofdebenture interest$2,149,390 (decrease) increase in dueto investment...-$1,663,559 (decrease) increase incapital gains incentive...-$1,565,000 (decrease) increase indeferred revenue-$125,844 Original issue discountaccretion$41,404 Non-cash conversion ofloan modification...$15,000 Net increase(decrease) in cash and cash...$3,374,143 Canceled cashflow$7,877,505 Net (decrease)increase in net assets...-$8,039,620 Net cash (used in)provided by financing...-$7,877,505 Payment of cash dividend$7,277,505 Net (repayment of)proceeds from line of...-$600,000

RAND CAPITAL CORP (RAND)

RAND CAPITAL CORP (RAND)