Strategic Storage Trust VI Cash Flow Statement (2021-2026) | SGST

Cash Flow Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
-0.83M-1.03M-1.38M-1.85M-2.73M-3.31M-4.25M-5.76M-7.64M-8.81M-8.41M-8.30M-7.38M-6.76M-5.93M-5.88M-5.77M-5.29M-5.65M-5.95M
Depreciation and Depletion (Quarter)
3.12M3.29M
Share-based Compensation (Quarter)
0.00M0.00M0.00M0.00M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M
Gains from Investment Securities (Quarter)
-0.02M-0.11M-0.04M0.15M-0.31M-1.11M1.40M-0.16M0.10M-0.99M2.77M-1.62M-0.15M1.85M-0.27M0.53M
Cash from Operations (Quarter)
0.09M-1.89M-0.71M-1.22M-0.72M-1.96M-1.66M-7.07M-1.78M-2.12M-0.79M3.06M-2.19M-5.60M-1.29M-0.08M-18.66M0.26M1.26M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter)
0.08M0.01M0.08M0.50M0.20M0.31M0.21M0.60M0.35M0.34M0.28M0.28M0.27M0.45M0.37M0.18M0.19M0.19M0.16M
Depreciation & Amortization (CF) (Quarter)
0.32M0.47M0.76M1.54M1.95M0.28M2.81M3.26M4.59M-0.12M4.21M3.17M3.20M3.22M3.12M3.28M3.24M3.22M3.29M
Change in Working Capital
Change in Account Payables (Quarter)
0.55M0.92M0.09M-0.28M0.34M0.09M1.73M-1.46M1.75M1.86M3.35M4.40M2.90M-2.52M2.98M1.89M-16.95M2.77M3.54M
Change in Accured Expenses (Quarter)
0.22M-0.04M0.50M0.25M0.54M0.42M-0.44M1.71M0.06M3.81M-0.21M0.72M-0.81M-0.30M0.83M-0.20M0.42M-0.51M0.69M
Other Working Capital Changes (Quarter)
0.04M0.17M0.21M0.01M0.25M0.57M0.02M1.37M-0.44M1.83M0.07M-0.81M0.28M-0.06M0.32M-0.67M0.20M-1.34M0.72M
Investing Activities
Capital Expenditures (Quarter)
0.11M0.16M0.11M0.19M0.49M0.67M0.92M2.66M2.07M2.44M2.25M2.22M4.02M1.89M3.02M2.46M4.81M2.44M1.35M
Cash from Investing Activities (Quarter)
-13.99M-44.37M-39.53M-69.08M-52.89M-29.18M-55.09M-202.78M-3.90M-6.79M-8.70M-7.69M6.92M-3.05M-4.01M-4.93M-7.19M-4.96M4.51M
Financing Activities
Other financing activities (Quarter)
2.59M1.80M1.52M4.58M1.61M1.79M1.24M0.09M1.84M1.06M1.40M1.04M0.89M0.77M-2.22M0.81M1.00M-0.27M0.43M0.17M
Cash from Financing Activities (Quarter)
15.44M16.36M42.38M47.29M69.85M48.64M33.26M56.59M233.69M1.55M7.64M4.39M0.74M4.73M1.33M4.59M3.66M20.54M4.16M-6.11M
Dividend Payments
Dividends Paid - Common (Quarter)
0.12M0.33M0.01M0.89M1.64M1.98M3.44M2.43M2.61M2.78M-4.16M3.16M3.30M3.48M0.08M2.05M3.83M3.92M-6.07M3.86M
Dividends Paid - Preferred (Quarter)
3.13M3.13M3.17M3.08M3.15M3.15M3.09M3.12M3.16M3.16M
Additional items
Exchange Rate Effect (Quarter)
0.28M-0.68M0.13M-0.50M0.68M-0.48M-0.23M0.27M-0.86M0.01M0.67M-0.20M-0.19M-0.03M
Change in Cash (Quarter)
5.95M2.46M-3.88M7.05M-0.45M-5.78M2.40M-0.84M23.98M-4.63M-0.58M-5.58M-4.12M9.73M-8.17M-0.71M-0.69M-5.52M-0.74M-0.37M
Free Cash Flow (Quarter)
-0.02M-2.06M-0.82M-1.41M-1.20M-2.63M-2.58M-9.73M-3.85M-4.55M-3.04M0.83M-6.20M-7.49M-4.32M-2.55M-23.48M-2.19M-0.09M
Net Cash Flow (Quarter)
15.44M2.46M-3.88M7.05M-0.45M-4.98M2.12M-0.16M23.84M-4.14M-1.26M-5.10M-3.89M9.46M-7.32M-0.72M-1.35M-5.32M-0.55M-0.34M