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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues $ 4,847,000 $ 4,364,000
Costs of revenue:    
Maintenance and supplies 709,000 672,000
Depreciation and amortization 1,187,000 1,198,000
Other direct operating costs 884,000 1,060,000
Cost of Revenue, Total 2,780,000 2,930,000
Gross margin 2,067,000 1,434,000
Selling and administrative expense 1,319,000 1,084,000
Interest expense 148,000 260,000
Operating income 600,000 90,000
Interest and other income 0 3,000
Income before income taxes 600,000 93,000
Income tax expense 206,000 6,000
Net income 394,000 87,000
Less: Net income attributable to non-controlling interest (125,000) (58,000)
Net income attributable to American Shared Hospital Services $ 269,000 $ 29,000
Net income per share:    
Income per common share - basic (in dollars per share) $ 0.04 $ 0.00
Income per common share - diluted (in dollars per share) $ 0.04 $ 0.00