American shared hospital services (AMS)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues:
Revenues

20,605

19,714

19,556

-

-

-

-

-

-

-

-

Rental income from medical services

-

-

-

18,700

-

-

-

-

-

-

-

Rental income from medical services

-

-

-

-

16,548

15,417

17,584

17,048

17,237

16,675

16,768

Equipment sales

-

-

-

-

-

-

-

-

4,984

0

16,768

Revenue

-

-

-

-

16,548

15,417

17,584

17,048

22,221

16,675

0

Costs of revenue:
Maintenance and supplies

2,618

2,399

1,359

874

1,089

1,691

1,791

1,529

1,484

1,566

1,429

Depreciation and amortization

7,341

6,745

6,601

6,262

6,139

6,171

6,309

5,965

6,127

5,888

6,378

Other direct operating costs

3,726

3,084

2,933

2,769

2,605

2,276

2,540

2,624

2,467

2,012

1,974

Costs and expenses

13,685

12,228

10,893

-

-

-

-

-

-

-

-

Cost of equipment sales

-

-

-

-

-

-

-

-

4,146

0

0

Costs of revenue

-

-

-

9,905

9,833

10,138

10,640

10,118

14,224

9,466

9,781

Gross margin

6,920

7,486

8,663

8,795

6,715

5,279

6,944

6,930

7,997

7,209

6,987

Selling and administrative expense

4,060

3,994

4,323

3,802

3,496

3,630

4,025

4,045

4,041

4,240

3,928

Transaction costs

-

-

-

-

-

-

-

-

-

-

342

Interest expense

1,318

1,631

1,927

1,707

1,239

1,699

1,799

2,155

2,367

2,104

2,064

Operating income

1,542

1,861

2,413

3,286

1,980

-50

1,120

730

1,589

865

653

Proceeds received from investment in equity securities

0

22

0

0

-

-

-

-

-

-

-

Loss on write down investment in equity securities

0

0

579

0

2,140

0

0

-

-

-

-

(Loss) on early extinguishment of debt

-

-

-

-108

0

0

-

-

-

-

-

(Loss) on sale of subsidiary

-

-

-

-

-

-572

0

0

-

-

-

Gain on foreign currency transactions

-

-

-

-

-

161

-1,174

132

-

-

-

Gain(loss) foreign currency transactions

-

-

-

-

-

-

-

-

27

-

-

Interest and other income

16

198

3

15

18

28

25

58

135

107

60

Income before income taxes

1,558

2,081

1,837

3,193

-142

-433

-29

920

1,697

972

713

Income tax expense (benefit)

128

451

-1,103

943

434

129

84

107

208

166

247

Net income

1,430

1,630

2,940

2,250

-576

-562

-113

813

1,489

806

466

Less: net income attributable to non-controlling interests

771

607

1,017

1,320

946

390

199

775

983

749

654

Net income attributable to American Shared Hospital Services

659

1,023

1,923

930

-1,522

-952

-312

38

506

57

-188

Net income per share attributable to American Shared Hospital Services:
Income per common share- basic (in USD per share)

0.11

0.18

0.33

0.17

-0.28

-0.19

-0.07

0.01

0.11

0.01

-0.04

Income per common share- diluted (in USD per share)

0.11

0.17

0.33

0.17

-0.28

-0.19

-0.07

0.01

0.11

0.01

-0.04

Health Care
Revenues

20,605

19,714

19,556

-

-

-

-

-

-

-

-

Health Care [Member]
Revenues

-

-

-

18,700

-

-

-

-

-

-

-