Company: DSX-PB
Filing Date: 2025-09-15
Form Type: 6-K
Source: 0001562762-25-000232
Chunk: 20

Company: DIANA SHIPPING INC.
Filing Date: 2025-09-15
Form: 6-K
Chunk 20
---
the

six

months

ended

June

30,

2024,

which

consists of $14.7 million net proceeds from issuance of common stock; $30.5 million of indebtedness that

we repaid; $2.9 million

and $18.4 million of

dividends paid on our

Series B Preferred Stock

and common

s

tock,

respectively.

F-1

Page

DIANA SHIPPING INC.

INDEX TO UNAUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS

Consolidated Balance Sheets as of June 30, 2025 (unaudited) and December

31, 2024

......

F-2

Unaudited

Consolidated

Statements

of

Income/(Loss)

for

the

six

months

ended

June

30,

2025 and 2024

................................

................................

................................

......................

F-3

Unaudited

Consolidated

Statements

of

Comprehensive

Income/(Loss)

for

the

six

months

ended June 30, 2025 and 2024

................................

................................

..............................

F-3

Unaudited Consolidated Statements

of Stockholders' Equity

for the

six months

ended June

30, 2025 and 2024 ................................................................

................................

.................

F-4

Unaudited Consolidated Statements of Cash Flows for the six months ended

June 30, 2025

and 2024

................................

................................

................................

................................

F-5

N

otes to Unaudited Interim Consolidated Financial Statements

.............................................

F-6

F-2

#### DIANA SHIPPING INC.
CONSOLIDATED BALANCE SHEETS

June 30, 2025 (unaudited) and December 31,

2024

(Expressed in thousands of U.S. Dollars – except

for share and per share data)

#### June 30, 2025

#### December 31, 2024

#### ASSETS

#### Current Assets
Cash and cash equivalents

$

65,098

$

124,666

Time deposits

66,000

63,500

Accounts receivable, trade

5,101

6,565

Due from related parties (Note 3)

136

194

Inventories

4,333

4,193

Prepaid expenses and other