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For the quarter ending 2026-03-31, SCM had -$21,673,631 decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$21,673,631
Unit: Dollar
Positive Cash Flow Breakdown
    • Borrowings under credit facility
    • Proceeds from sales and repaymen...
    • Net change in unrealized depreci...
    • Others
Negative Cash Flow Breakdown
    • Repayments of credit facility
    • Repayments of sba-guaranteed deb...
    • Purchases of investments
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net increase in net assets resulting from operations
1,655,736 5,214,346 6,692,028 15,138,955
Purchases of investments
27,664,251 52,088,081 63,753,008 78,230,159
Proceeds from sales and repayments of investments
41,713,484 54,017,359 38,997,345 46,638,287
Net change in unrealized depreciation (appreciation) on investments
-6,548,346 -8,597,832 -5,136,059 2,626,960
Net change in unrealized depreciation (appreciation) on foreign currency translations
48,020 4,738 1,054 -38,865
Increase in investments due to payment-in-kind income
1,674,387 1,885,555 1,378,166 2,492,551
Amortization of premium and accretion of discount, net
713,561 718,711 735,749 1,437,223
Deferred tax benefit
---0
Amortization of loan structure fees
254,298 258,548 319,288 634,745
Amortization of deferred financing costs
134,684 244,642 144,283 303,468
Amortization of discount on notes payable
33,248 32,698 31,961 31,434
Amortization of premium on notes payable
-30,426 -29,855 --
Amortization of loan fees on sba-guaranteed debentures
166,986 178,429 182,435 371,260
Net realized (gain) loss on investments
-750,410 -5,490,677 -2,867,155 6,827,248
Loss on debt extinguishment
--61,333 -164,762 -
Increase in interest receivable
235,852 -671,690 1,178,577 921,344
Decrease (increase) in income tax receivable
-1,385,387 -136,811 -523,499 743,732
Increase in other receivables
64,189 -14,111 81,611 -70,495
Decrease in related party receivables
-20 -22,480 22,500 -3,687
(increase) decrease in prepaid expenses
423,284 -130,791 -166,257 -218,975
(decrease) increase in management fees payable
-50,348 41,400 121,864 245,332
Increase (decrease) in income incentive fees payable
95,648 -324,604 589,839 -1,057,366
Increase (decrease) in administrative services payable
40,191 32,199 91,329 22,297
Decrease in interest payable
-408,861 225,701 -617,047 1,248,079
Increase in related party payable
2,198,978 --951,752 1,088,287
(decrease) increase in unearned revenue
-42,377 -58,630 -35,653 127,664
Increase in income tax payable
93,492 ---
Increase in other accrued expenses and liabilities
356,278 -119,080 -1,768,305 1,322,363
Net cash provided by (used in) operating activities
22,803,385 9,033,380 -20,227,520 -13,255,624
Proceeds from the issuance of common stock
-0 7,435,594 13,153,366
Sales load for common stock issued
-0 111,534 197,464
Offering costs paid for common stock issued
75,000 189,710 113,179 303,959
Stockholder distributions paid
10,418,116 11,576,007 11,363,617 22,326,367
Proceeds from issuance of notes payable
--122,250 50,000,000 75,000,000
Repayment of notes payable
-50,060,870 50,000,000 -
Premium from issuance of notes payable
--648,000 -
Discount from issuance of notes payable
--0 770,250
Financing costs paid on notes payable
50,000 99,247 776,500 1,698,806
Repayments of sba-guaranteed debentures
39,000,000 0 9,750,000 16,250,000
Financing costs paid on credit facility
-97,510 1,525,014 -
Borrowings under credit facility
58,100,000 101,650,000 94,500,000 104,400,000
Repayments of credit facility
53,033,900 32,633,900 89,683,900 117,817,800
Net cash (used in) provided by financing activities
-44,477,016 6,992,756 -10,740,150 33,188,720
Net decrease in cash and cash equivalents
-21,673,631 16,026,136 -30,967,670 19,933,096
Cash and cash equivalents balance at beginning of period
25,050,156 9,024,020 20,058,594 -
Cash and cash equivalents balance at end of period
3,376,525 25,050,156 9,024,020 -
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Proceeds from sales andrepayments of investments$41,713,484 Net change inunrealized depreciation...-$6,548,346 Increase in related partypayable$2,198,978 Net increase in netassets resulting from...$1,655,736 Decrease (increase) inincome tax receivable-$1,385,387 Increase in other accruedexpenses and liabilities$356,278 Amortization of loanstructure fees$254,298 Amortization of loan fees onsba-guaranteed debentures$166,986 Amortization of deferredfinancing costs$134,684 Increase (decrease) inincome incentive fees...$95,648 Increase in income taxpayable$93,492 Net change inunrealized depreciation...$48,020 Increase (decrease) inadministrative services...$40,191 Amortization of discount onnotes payable$33,248 Decrease in related partyreceivables-$20 Net cash provided by(used in) operating...$22,803,385 Canceled cashflow$32,057,946 Net decrease in cashand cash...-$21,673,631 Canceled cashflow$22,803,385 Borrowings under creditfacility$58,100,000 Purchases of investments$27,664,251 Increase in investmentsdue to...$1,674,387 Net realized (gain)loss on investments-$750,410 Amortization of premium andaccretion of discount, net$713,561 (increase) decrease inprepaid expenses$423,284 Decrease in interestpayable-$408,861 Increase in interestreceivable$235,852 Increase in otherreceivables$64,189 (decrease) increase inmanagement fees payable-$50,348 (decrease) increase inunearned revenue-$42,377 Amortization of premium onnotes payable-$30,426 Net cash (used in)provided by financing...-$44,477,016 Canceled cashflow$58,100,000 Repayments of creditfacility$53,033,900 Repayments ofsba-guaranteed debentures$39,000,000 Stockholder distributionspaid$10,418,116 Offering costs paid forcommon stock issued$75,000 Financing costs paid onnotes payable$50,000

Stellus Capital Investment Corp (SCM)

Stellus Capital Investment Corp (SCM)