$SELF
Self Storage Group, Inc.
CIK:0001031235|SEC Filings
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Revenues | ||||
| Rental income | $ 3,088,340 | $ 3,062,588 | $ 6,138,644 | $ 6,062,640 |
| Total revenues | 3,214,442 | 3,194,378 | 6,388,196 | 6,320,682 |
| Expenses | ||||
| Property operations | 1,274,710 | 1,179,041 | 2,605,053 | 2,387,940 |
| General and administrative | 830,679 | 778,695 | 1,689,898 | 1,565,587 |
| Depreciation and amortization | 415,265 | 407,717 | 827,680 | 814,563 |
| Total expenses | 2,520,654 | 2,365,453 | 5,122,631 | 4,768,090 |
| Operating income | 693,788 | 828,925 | 1,265,565 | 1,552,592 |
| Other income (expense) | ||||
| Dividend and interest income | 72,471 | 73,130 | 144,721 | 141,729 |
| Unrealized gain (loss) on marketable equity securities | 266,394 | (23,447) | 303,264 | (36,792) |
| Interest expense | (203,038) | (214,392) | (406,916) | (438,161) |
| Total other income (expense), net | 135,827 | (164,709) | 41,069 | (333,224) |
| Net income and comprehensive income | $ 829,615 | $ 664,216 | $ 1,306,634 | $ 1,219,368 |
| Earnings per share | ||||
| Basic | $ 0.07 | $ 0.06 | $ 0.11 | $ 0.11 |
| Diluted | $ 0.07 | $ 0.06 | $ 0.11 | $ 0.11 |
| Weighted average shares outstanding | ||||
| Basic | 11,233,431 | 11,161,473 | 11,223,023 | 11,151,123 |
| Diluted | 11,290,121 | 11,250,678 | 11,278,783 | 11,212,867 |
| Other property related income | ||||
| Revenues | ||||
| Revenues | $ 107,563 | $ 113,008 | $ 212,394 | $ 220,878 |
| Management fees and other income | ||||
| Revenues | ||||
| Revenues | $ 18,539 | $ 18,782 | $ 37,158 | $ 37,164 |