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For the year ending 2025-12-31, REFI had -$11,451,564 decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$11,451,564
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from borrowings on revo...
    • Principal repayment of loans hel...
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Repayment of borrowings on revol...
    • Issuance of and fundings of loan...
    • Dividends paid to common shareho...
    • Others

Cash Flow
2025-12-31
Net income
36,010,478
Accretion of deferred loan origination fees and other discounts
2,187,528
Paid-in-kind interest
6,162,563
Interest received through net settlement transactions
1,365,150
Provision (benefit) for current expected credit losses
731,051
Change in unrealized (gain) loss on investments
165,000
Realized gain on debt securities, at fair value
0
Amortization of debt issuance costs
406,663
Stock based compensation
3,368,861
Interest receivable
2,555,977
Other receivables and assets, net
473,513
Interest reserve
-1,285,192
Related party payables
171,517
Related party receivables
-2,180,402
Proceeds from the redemption of debt securities, at fair value
0
Management and incentive fees payable
235,418
Interest payable
199,313
Accounts payable and accrued expenses
-316,172
Net cash provided by operating activities
28,792,608
Issuance of and fundings of loans held for investment
75,984,388
Principal repayment of loans held for investment
79,221,108
Principal repayment of loans held at fair value
5,500,000
Proceeds from sale of loans
0
Net cash provided by/(used in) investing activities
8,736,720
Proceeds from sale of common stock
1,033,474
Proceeds from notes payable
0
Proceeds from borrowings on revolving loan
142,100,000
Repayment of borrowings on revolving loan
148,000,000
Dividends paid to common shareholders
43,843,629
Payment of debt issuance costs
109,999
Payment of offering costs
160,738
Net cash (used in)/provided by financing activities
-48,980,892
Net (decrease) increase in cash and cash equivalents
-11,451,564
Cash and cash equivalents, beginning of period
26,400,448
Cash and cash equivalents, end of period
14,948,884
Unit: Dollar.

Time Plot

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

Cash Flow

Net income$36,010,478 Principal repayment ofloans held for...$79,221,108 Stock basedcompensation$3,368,861 Related partyreceivables-$2,180,402 Provision (benefit) forcurrent expected credit...$731,051 Amortization of debt issuancecosts$406,663 Management and incentivefees payable$235,418 Interest payable$199,313 Related party payables$171,517 Principal repayment ofloans held at fair...$5,500,000 Net cash provided byoperating activities$28,792,608 Net cash providedby/(used in) investing...$8,736,720 Canceled cashflow$14,511,095 Canceled cashflow$75,984,388 Net (decrease)increase in cash and cash...-$11,451,564 Canceled cashflow$37,529,328 Proceeds from borrowingson revolving loan$142,100,000 Proceeds from sale ofcommon stock$1,033,474 Paid-in-kind interest$6,162,563 Interest receivable$2,555,977 Accretion of deferred loanorigination fees and other...$2,187,528 Interest receivedthrough net settlement...$1,365,150 Interest reserve-$1,285,192 Other receivables andassets, net$473,513 Accounts payable andaccrued expenses-$316,172 Change in unrealized(gain) loss on...$165,000 Issuance of and fundingsof loans held for...$75,984,388 Net cash (usedin)/provided by financing...-$48,980,892 Canceled cashflow$143,133,474 Repayment of borrowings onrevolving loan$148,000,000 Dividends paid to commonshareholders$43,843,629 Payment of offeringcosts$160,738 Payment of debt issuancecosts$109,999