For the quarter ending 2026-03-31, AMS made $7,084K in revenue. -$612K in net income. Net profit margin of -8.64%.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Revenues | 7,084 | 7,728 | 7,171 | 7,071 |
| Maintenance and supplies | 813 | 867 | 650 | 656 |
| Depreciation and amortization | 1,289 | 1,310 | 1,441 | 1,497 |
| Other direct operating costs | 3,446 | 4,396 | 3,216 | 3,088 |
| Other direct operating costs, related party | 248 | 249 | 278 | 200 |
| Cost of revenue | 5,796 | 6,822 | 5,585 | 5,441 |
| Gross margin | 1,288 | 906 | 1,586 | 1,630 |
| Selling and administrative expense | 1,910 | 1,986 | 1,538 | 1,746 |
| Interest expense | 302 | 321 | 392 | 428 |
| Loss on write down of impaired assets | - | 0 | 0 | 0 |
| Operating loss | -924 | -1,401 | -344 | -544 |
| Business combination, bargain purchase, gain recognized, amount | - | 0 | 0 | 0 |
| Interest and other income, net | 54 | 196 | 63 | 45 |
| Loss before income taxes | -870 | -1,205 | -281 | -499 |
| Income tax expense (benefit) | 92 | -197 | 48 | -21 |
| Net loss | -962 | -1,008 | -329 | -478 |
| Less net loss attributable to non-controlling interests | -350 | -377 | -312 | -198 |
| Net loss attributable to american shared hospital services | -612 | -631 | -17 | -280 |
| Basic EPS | -0.09 | -0.094 | 0 | -0.04 |
| Diluted EPS | -0.09 | -0.094 | 0 | -0.04 |
| Basic Average Shares | 6,725,000 | 6,678,000 | 6,632,000 | 6,582,000 |
| Diluted Average Shares | 6,725,000 | 6,678,000 | 6,632,000 | 6,582,000 |
AMERICAN SHARED HOSPITAL SERVICES (AMS)
AMERICAN SHARED HOSPITAL SERVICES (AMS)