C
BILI Social International, Inc. BSCL
$4.50 $1.5050.00% OTC PK
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 1.42M 1.29M 1.06M -250.50K -275.50K
Total Depreciation and Amortization -13.10K -13.10K -13.10K -13.10K --
Total Amortization of Deferred Charges 40.00K 39.90K 39.60K 32.70K 13.10K
Total Other Non-Cash Items 122.20K 124.60K 56.00K 0.00 5.50K
Change in Net Operating Assets -1.11M -930.80K -1.09M -135.20K -95.50K
Cash from Operations 458.30K 506.90K 53.30K -366.10K -352.40K
Capital Expenditure -- -- -- -- --
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -- -- -- -83.50K -108.40K
Cash from Investing -- -- -- -83.50K -108.40K
Total Debt Issued -258.40K -76.60K 0.00 296.10K 576.60K
Total Debt Repaid -362.20K -370.20K -60.90K -- --
Issuance of Common Stock -- -- -- 3.30K 100.50K
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -- -- -- -- --
Cash from Financing -620.70K -446.90K -61.00K 299.50K 677.10K
Foreign Exchange rate Adjustments 19.10K 11.30K 14.90K 27.20K -21.30K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -143.30K 71.30K 7.10K -123.00K 194.90K