For the quarter ending 2026-03-31, NYC made $7,348K in revenue. -$7,775K in net income. Net profit margin of -105.81%.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Revenue from tenants | 7,348 | -13,428* | 12,269 | 12,222 |
| Asset and property management fees to related parties | 1,552 | 1,865* | 1,929 | 1,682 |
| Property operating | 4,602 | 5,514* | 6,640 | 7,987 |
| Impairment of real estate investments | - | -15,279* | 0 | 30,558 |
| Equity-based compensation | 91 | 91* | 90 | 92 |
| General and administrative | 2,313 | 2,380* | 1,755 | 2,172 |
| Depreciation and amortization | 2,520 | 2,870* | 3,086 | 3,545 |
| Total operating expenses | 11,078 | -2,561* | 13,500 | 46,036 |
| Operating loss before gain on disposition of real estate investments | -3,730 | - | -1,231 | - |
| Operating loss before gain (loss) on disposition of real estate investments | - | -10,867* | - | - |
| Loss on disposition of real estate investments | 2,254 | 1,432* | 44,268 | - |
| Operating gain | -1,476 | -9,435* | 43,037 | -33,814 |
| Interest expense | 4,048 | 2,046* | 4,124 | 7,850 |
| Interest expense associated with property in receivership | 2,254 | 865* | 3,151 | - |
| Other income | 3 | 12* | -8 | 4 |
| Total other expense | -6,299 | -2,899* | -7,283 | -7,846 |
| Net loss before income taxes | - | -12,335* | - | - |
| U.s. federal | - | 0* | - | - |
| U.s. state | - | 0* | - | - |
| Total current provision | - | 0* | - | - |
| U.s. federal | - | -1,109* | - | - |
| U.s. state | - | -542* | - | - |
| Total deferred provision | - | -1,651* | - | - |
| Change in valuation allowance | - | -1,651* | - | - |
| Income tax expense | - | 0* | - | - |
| Net loss | -7,775 | -12,335* | 35,754 | -41,660 |
| Change in unrealized gain/(loss) on derivative | - | 0* | 0 | 0 |
| Other comprehensive income (loss) | - | - | 0 | 0 |
| Comprehensive loss | - | -12,335 | 35,754 | -41,660 |
| Basic EPS | -3.04 | -4.849 | 13.6 | -16.39 |
| Diluted EPS | -3.04 | -4.997 | 13.6 | -16.39 |
| Basic Average Shares | 2,556,769 | 2,543,782 | 2,554,502 | 2,541,402 |
| Diluted Average Shares | 2,556,769 | 2,468,581 | 2,629,703 | 2,541,402 |
American Strategic Investment Co. (NYC)
American Strategic Investment Co. (NYC)