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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Unit: Dollar
Positive Cash Flow Breakdown
    • Return of capital on investments...
    • Due to affiliates
    • Depreciation
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Distributions paid to preferred ...
    • Distributions paid to common sto...
    • Others

Cash Flow
2026-03-31
2025-12-31
Net loss
-8,635,592 -23,999,794
Depreciation and amortization
-12,853,148
Depreciation
3,292,788 -
Amortization of debt issuance costs
159,852 926,180
Stock based compensation expense related to issuance of restricted stock
10,873 43,700
Equity in loss of unconsolidated joint venture
-2,114,897
Equity in loss of unconsolidated real estate ventures
813,829 -
Unrealized derivative gain
-377,141 -377,190
Derivative fair value adjustment
-410,657
Unrealized foreign currency adjustment
-1,730,274 2,175,698
Other assets, net
723,741 -1,494,094
Purchase of interest rate derivative
-1,027,741
Settlement of interest rate derivative
--2,030,731
Accounts payable and accrued liabilities
689,391 537,143
Due to affiliates
3,544,117 -9,308,508
Net cash provided by (used in) operating activities
1,258,932 -19,785,463
Additions to real estate facilities
1,345,026 12,743,728
Investment in company owned life insurance
-925,788
Investments in unconsolidated real estate ventures
510,697 7,425,096
Return of capital on investments in unconsolidated real estate ventures
6,367,664 -
Net cash provided by (used in) investing activities
4,511,941 -21,094,612
Proceeds from issuance of secured debt
340,390 178,196,483
Repayment of secured debt
-164,160,942
Scheduled principal payments of secured debt
652,749 1,453,106
Debt issuance costs
-1,825,431
Gross proceeds from issuance of common stock
-15,367,193
Offering costs
170,444 2,508,610
Proceeds from issuance of series c units
-659,151
Proceeds from issuance of series d preferred units
-35,000,000
Series d preferred unit issuance costs
-373,312
Redemption of common stock
193,867 4,132,001
Distributions paid to common stockholders
2,196,856 8,598,699
Distributions paid to noncontrolling interest in our operating partnership
84,089 340,865
Distributions paid to preferred stockholders
3,156,986 12,516,374
Distributions paid to preferred unitholders in our operating partnership
-361,667
Net cash provided by (used in) financing activities
-6,114,601 32,951,820
Impact of foreign exchange rate changes on cash and restricted cash
-31,065 280,852
Net change in cash, cash equivalents and restricted cash
-374,793 -7,647,403
Cash, cash equivalents and restricted cash, beginning of year
9,918,161 17,565,564
Cash, cash equivalents and restricted cash, end of year
9,543,368 9,918,161
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Return of capital oninvestments in...$6,367,664 Due to affiliates$3,544,117 Depreciation$3,292,788 Unrealized foreigncurrency adjustment-$1,730,274 Equity in loss ofunconsolidated real estate...$813,829 Accounts payable andaccrued liabilities$689,391 Unrealized derivative gain-$377,141 Amortization of debt issuancecosts$159,852 Stock basedcompensation expense related...$10,873 Net cash provided by(used in) investing...$4,511,941 Net cash provided by(used in) operating...$1,258,932 Canceled cashflow$1,855,723 Canceled cashflow$9,359,333 Net change in cash,cash equivalents and...-$374,793 Canceled cashflow$5,770,873 Proceeds from issuance ofsecured debt$340,390 Additions to real estatefacilities$1,345,026 Investments inunconsolidated real estate...$510,697 Net loss-$8,635,592 Other assets, net$723,741 Net cash provided by(used in) financing...-$6,114,601 Canceled cashflow$340,390 Impact of foreignexchange rate changes on...-$31,065 Distributions paid topreferred stockholders$3,156,986 Distributions paid to commonstockholders$2,196,856 Scheduled principalpayments of secured debt$652,749 Redemption of common stock$193,867 Offering costs$170,444 Distributions paid tononcontrolling interest in our...$84,089

Strategic Storage Trust VI, Inc. (SGST)

Strategic Storage Trust VI, Inc. (SGST)