American Shared Hospital Services Income Statement (2010-2026) | AMS

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Jun2026
Revenue & cost
Revenue (Quarter)	4.48M	4.10M	4.69M	4.85M	5.03M	4.83M	5.04M	4.92M	5.57M	5.13M	5.70M	5.22M	7.06M	7.00M	9.07M	6.11M	7.07M	7.17M	7.73M	8.43M
Cost of Revenue (Quarter)	0.97M	2.63M	8.02M	0.88M	1.05M	0.96M	-4.93M	0.88M	3.05M	1.09M	8.98M	3.07M	4.59M	3.18M	3.37M	2.86M	3.09M	3.22M	-2.63M	7.00M
Gross Profit (Quarter)	1.61M	1.47M	2.22M	2.07M	2.09M	1.96M	2.27M	1.91M	2.52M	2.10M	2.82M	2.14M	2.47M	1.37M	3.20M	0.94M	1.63M	1.59M	0.91M	1.43M
Operating items
Selling, General & Administrative (Quarter)	1.09M	1.12M	1.24M	1.32M	1.15M	1.26M	1.42M	1.54M	1.99M	1.74M	1.76M	1.88M	1.90M	1.92M	1.71M	1.81M	1.75M	1.54M	1.99M	2.04M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	1.09M	1.12M	1.24M	1.32M	1.15M	1.26M	1.42M	1.54M	1.99M	1.74M	1.76M	1.88M	1.90M	1.92M	1.71M	1.81M	1.75M	1.54M	1.99M	2.04M
Operating Income (Quarter)	0.35M	0.19M	0.72M	0.60M	0.79M	0.45M	0.59M	0.10M	-0.33M	0.09M	0.41M	-0.09M	-0.00M	-0.89M	-1.83M	-1.30M	-0.54M	-0.34M	-1.40M	-0.91M
EBIT (Quarter)	0.35M	0.19M	0.72M	0.60M	0.79M	0.45M	0.59M	0.10M	-0.33M	0.09M	0.41M	-0.09M	-0.00M	-0.89M	-1.83M	-1.30M	-0.54M	-0.34M	-1.40M	-0.91M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	-0.00M	-0.00M	-0.00M		-0.01M	0.04M	0.06M	0.07M	0.11M	0.14M	0.11M	0.11M	0.06M	0.05M	0.04M	0.06M	0.04M	0.06M	0.20M	0.05M
Other Non Operating Income (Quarter)	-0.40M										0.04M		3.68M	0.26M	3.79M
Net income details
EBT (Quarter)	-0.05M	0.18M	0.72M	0.60M	0.79M	0.48M	0.65M	0.17M	-0.21M	0.23M	0.52M	0.02M	3.74M	-0.58M	-1.94M	-1.24M	-0.50M	-0.28M	-1.21M	-0.86M
Tax Provisions (Quarter)	-0.02M	0.02M	0.27M	0.21M	0.25M	0.18M	-0.01M	0.07M	-0.04M	0.06M	-0.09M	-0.04M	-0.03M	-0.17M	0.31M	-0.32M	-0.02M	0.05M	-0.38M	0.14M
Profit After Tax (Quarter)	-0.03M	0.03M	0.22M	0.39M	0.54M	0.32M	0.25M	0.10M	-0.18M	0.17M	0.07M	0.07M	3.77M	-0.21M	-1.33M	-0.91M	-0.48M	-0.33M	-0.63M	-1.00M
Income from Non-Controlling Interests (Quarter)	0.06M	0.14M	0.23M	0.12M	0.04M	-0.01M	0.07M	-0.09M	-0.07M	0.05M	-0.24M	-0.05M	0.17M	-0.20M	-0.56M	-0.29M	-0.20M	-0.31M	-0.38M	-0.48M
Income from Continuing Operations (Quarter)	-0.03M	0.17M	0.45M	0.39M	0.54M	0.31M	0.66M	0.10M	-0.18M	0.17M	0.60M	0.07M	3.77M	-0.41M	-2.25M	-0.91M	-0.48M	-0.33M	-0.82M	-1.00M
Consolidated Net Income (Quarter)	-0.03M	0.17M	0.45M	0.39M	0.54M	0.31M	0.66M	0.10M	-0.18M	0.17M	0.60M	0.07M	3.77M	-0.41M	-2.25M	-0.91M	-0.48M	-0.33M	-0.82M	-1.00M
Income towards Parent Company (Quarter)	-0.03M	0.17M	0.45M	0.39M	0.54M	0.31M	0.66M	0.10M	-0.18M	0.17M	0.60M	0.07M	3.77M	-0.41M	-2.25M	-0.91M	-0.48M	-0.33M	-0.82M	-1.00M
Net Income towards Common Stockholders (Quarter)	-0.03M	0.17M	0.45M	0.39M	0.54M	0.31M	0.66M	0.10M	-0.18M	0.17M	0.60M	0.07M	3.77M	-0.41M	-2.25M	-0.91M	-0.48M	-0.33M	-0.82M	-1.00M
Additional items
EPS (Basic) (Quarter)	0.00	0.03	0.07	0.06	0.09	0.05	0.10	0.02	-0.03	0.03	0.09	0.01	0.58	-0.06	-0.35	-0.14	-0.07	-0.05	-0.12	-0.15
EPS (Diluted) (Quarter)	0.00	0.03	0.07	0.06	0.09	0.05	0.10	0.02	-0.03	0.03	0.09	0.01	0.57	-0.06	-0.34	-0.14	-0.07	-0.05	-0.12	-0.15
Shares Outstanding (Quarter)	5.80M	6.10M	6.04M	6.20M	6.20M	6.23M	6.30M	6.31M	6.34M	6.37M	6.36M	6.45M	6.48M	6.48M	6.50M	6.57M	6.58M	6.63M	6.62M	6.87M
Shares Outstanding (Diluted) (Quarter)	5.80M	6.12M	6.06M	6.30M	6.28M	6.27M	6.30M	6.47M	6.34M	6.43M	6.39M	6.58M	6.58M	6.48M	6.70M	6.57M	6.58M	6.63M	6.62M	6.87M
Shares Outstanding (Entity) (Quarter)	5.87M	5.87M	6.05M	6.08M	6.11M	6.15M	6.18M	6.18M	6.21M	6.27M	6.30M	6.33M	6.36M	6.39M	6.42M	6.45M	6.48M	6.51M	6.58M	6.65M
EBITDA (Quarter)	0.35M	0.19M	0.72M	0.60M	0.79M	0.45M	0.59M	0.10M	-0.33M	0.09M	0.41M	-0.09M	-0.00M	-0.89M	-1.83M	-1.30M	-0.54M	-0.34M	-1.40M	-0.91M
Interest Expenses (Quarter)	0.17M	0.16M	0.09M	0.15M	0.15M	0.25M	0.42M	0.27M	0.28M	0.28M	0.33M	0.35M	0.76M	0.34M	-0.60M	0.66M	0.43M	3.14M	0.32M	7.08M
Tax Rate (Quarter)	47.06%	9.19%	37.50%	34.33%	31.47%	36.36%	-1.70%	40.48%	16.51%	26.67%	-16.89%	-209.52%	-0.83%	29.19%	-15.86%	26.15%	4.21%	-17.08%	31.54%	-15.64%

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American Shared Hospital Services Income Statement (2010-2026) | AMS

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