InnSuites Hospitality Tru... (IHT)
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At close: undefined
2.17
-0.62%
After-hours Dec 13, 2024, 08:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86
Revenue 7.48M 7.15M 6.41M 4.20M 6.57M 6.17M 10.77M 13.22M 3.62M 14.67M 14.88M 14.98M 17.07M 15.74M 16.92M 20.39M 22.10M 21.79M 21.25M 22.88M 17.76M 26.94M 27.67M 9.74M 9.55M 9.91M 1.42M 3.92M 5.43M 6.59M 7.60M 7.00M 4.50M 4.00M 4.00M 4.30M 6.40M 8.00M 10.70M
Cost of Revenue 3.73M 3.63M 3.34M 3.48M 3.55M 3.35M 4.65M 6.39M 1.51M 7.92M 7.60M 7.96M 8.68M 7.51M 6.88M 11.34M 5.57M 2.26M 2.43M 2.56M 2.43M 3.45M 1.49B - - - - - - - - - - - - - - - -
Gross Profit 3.76M 3.52M 3.07M 725.58K 3.02M 2.82M 6.12M 6.83M 2.11M 6.75M 7.29M 7.02M 8.38M 8.23M 10.04M 9.05M 16.53M 19.53M 18.82M 20.32M 15.33M 23.49M -1.46B 9.74M 9.55M 9.91M 1.42M 3.92M 5.43M 6.59M 7.60M 7.00M 4.50M 4.00M 4.00M 4.30M 6.40M 8.00M 10.70M
Operating Income -720.98K -229.26K -209.01K -2.81M -881.16K -1.31M -3.11M -2.09M -1.38M -1.17M 12.89K -123.08K 75.44K -1.08M -247.79K 274.49K 2.98M 1.52M 349.35K -221.65K 64.17K -1.08M 4.23M -1.36M 1.33M 2.56M -455.43K 64.72K -5.58M 670.95K 4.40M 400.00K 3.80M 3.50M 3.50M 3.60M 5.70M 7.20M 9.90M
Interest Income 50.06K 65.44K 60.70K 130.00K 146.65K 108.65K 80.00K 1.36K 14.42K 9.17K 5.61K 8.94K 3.72K 1.30K 12.29K 2.60K 1.56K 3.43K 2.13K 7.52K 289.00 1.45K - - - - - - - - - - - - - - - - -
Pretax Income 277.08K -759.61K 390.89K -2.90M -2.27M -1.58M -3.69M -2.82M -1.70M -2.04M -804.08K -1.08M -1.45M -2.67M -1.80M -1.23M 1.16M -159.12K 349.49K 2.64M -1.27 -3.45M -3.54B -4.57M - - - - - - - 200.00K - - - - - - -
Net Income 203.88K 737.05K 1.54M -2.83M -1.98M 1.42M 1.40M -2.19M 432.12K -2.10M -1.02M -1.01M -1.08M -2.01M -1.06M -630.53K 1.12M -46.43K 541.58K 240.44K -2.59M -3.45M -3.54M -2.59M -951.81K -193.07K -573.51K -888.37K -7.55M 670.95K 1.00M -4.50M 1.80M 1.80M 1.80M 1.80M 1.70M 1.90M 1.50M
Selling & General & Admin 2.88M 3.11M 2.61M 2.70M 3.13M 3.28M 6.75M 6.76M 2.99M 6.11M 5.48M 5.38M 5.64M 7.44M 7.35M 4.73M 4.73M 4.59M 5.31M 6.09M 5.37M 8.03M 7.50M 3.59M 4.25M 2.75M - - - - - - - - - - - - -
Research & Development - 0.09 0.24 -0.86 -0.35 -0.26 -0.33 -0.31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 1.60M 706.03K 759.14K 840.99K 922.74K 845.69K 1.75M 2.16M 506.74K 1.81M 1.79M 1.76M 2.67M 1.87M 2.94M 4.04M 8.81M 15.68M 15.59M 17.01M 12.33M 20.00M 15.93M 4.29M 3.97M 4.60M 1.88M 3.85M 11.01M 5.92M 3.20M 6.60M 700.00K 500.00K 500.00K 700.00K 700.00K 800.00K 800.00K
Operating Expenses 4.48M 3.81M 3.37M 3.54M 4.05M 4.13M 8.50M 8.92M 3.49M 7.93M 7.27M 7.14M 8.31M 9.31M 10.29M 8.77M 13.55M 20.28M 20.90M 23.10M 17.70M 28.02M 23.43M 7.89M 8.22M 7.35M 1.88M 3.85M 11.01M 5.92M 3.20M 6.60M 700.00K 500.00K 500.00K 700.00K 700.00K 800.00K 800.00K
Interest Expense 501.71K 530.35K 367.24K 360.68K 566.68K 381.31K 656.81K 731.14K 334.81K 880.07K 822.58K 961.71K 1.53M 1.59M 1.56M 1.50M 1.82M 1.82M 1.91M 2.26M 2.67M 3.80M - - - - - - - - - - - - - - - - -
Selling & Marketing Expenses 408.89K 451.50K 399.54K 379.76K 569.92K 580.88K 1.80M 1.58M 481.58K 1.32M 1.11M 1.08M 1.11M 1.15M 1.32M 1.32M 1.39M 1.30M 1.36M 1.64M 1.67M 2.22M 2.15M - - - - - - - - - - - - - - - -
Cost & Expenses 8.21M 7.44M 6.71M 7.01M 7.60M 7.47M 13.15M 15.30M 5.00M 15.84M 14.87M 15.10M 16.99M 16.82M 17.17M 20.12M 19.12M 20.28M 20.90M 23.10M 17.70M 28.02M 23.43M 7.89M 8.22M 7.35M 1.88M 3.85M 11.01M 5.92M 3.20M 6.60M 700.00K 500.00K 500.00K 700.00K 700.00K 800.00K 800.00K
Income Tax -100 -1.50M -1.15M -68.66K -294.40K 407.73K 341.00K -227.57K 96.96K 198.65K 37.15K -69.70K -369.60K 27.00K -35.83K 34.69K 192.09K -316.16K -75.17K 160.00K 4.83M 3.34M -7.76B 4.45M 2.28M 2.75M 118.08K 1.01M 2.45M 363.33K 3.50M 4.70M -1.80M -1.80M -1.80M -1.80M -1.70M -1.90M -1.50M
Shares Outstanding (Basic) 9.16M 9.16M 9.11M 9.16M 9.32M 9.28M 9.61M 9.68M 8.27M 8.31M 8.37M 8.42M 8.51M 8.58M 8.83M 9.07M 9.19M 9.25M 9.10M 2.42M 2.04M 2.06M 2.14M 2.32M 2.38M 1.92M 1.02M 1.02M 1.02M 1.02M 1.06M 1.01M 1.05M 1.05M 1.05M 1.05M 1.04M 1.04M 1.01M
Shares Outstanding (Diluted) 9.16M 9.16M 9.11M 9.16M 9.32M 9.28M 13.09M 13.37M 11.95M 8.31M 8.37M 8.42M 8.51M 8.58M 8.83M 9.07M 13.11M 9.25M 13.34M 2.42M 8.50M 2.06M 8.97M 2.46M 2.38M 1.92M 1.05M 1.02M 1.02M 1.02M 1.06M 1.01M 1.05M 1.05M 1.05M 1.05M 1.04M 1.04M 1.01M
EPS (Basic) 0.02 0.08 0.17 -0.31 -0.21 0.15 0.71 -0.23 0.04 -0.25 -0.12 -0.12 -0.13 -0.23 -0.12 -0.07 0.12 -0.01 0.06 0.10 -1.27 -1.67 -1.66 -1.12 -0.4 -0.1 -0.56 -0.87 -7.4 0.66 0.94 -4.45 1.72 1.72 1.72 1.72 1.63 1.82 1.48
EPS (Diluted) 0.02 0.08 0.17 -0.31 -0.21 0.15 0.52 -0.16 0.03 -0.25 -0.12 -0.12 -0.13 -0.23 -0.12 -0.07 0.07 -0.01 0.02 0.10 -0.31 -1.67 -0.39 -1.06 -0.4 -0.1 -0.54 -0.87 -7.4 0.66 0.94 -4.45 1.72 1.72 1.72 1.72 1.63 1.82 1.48
EBITDA -41.82K 405.05K 1.22M -1.98M -951.14K 48.11K 413.18K -163.80K 331.83K -123.98K 1.80M 1.63M 1.81M -817.89K 126.42K 1.68M 2.17M 3.69M 349.35K -221.65K 64.17K 2.32M 2.46M 16.98M 3.93M 4.79M -433.70K 107.80K -5.12M 1.01M 4.40M 400.00K 3.80M 3.50M 3.50M 3.60M 5.70M 7.20M 9.90M
Depreciation & Amortization 679.16K 6.04M 5.56M 6.17M 8.42M 7.47M 7.16M 11.55M 1.01M 1.78M 1.78M 1.75M 1.73M 1.85M 1.93M 2.91M 1.01M 2.07M 36.37K 38.31K 49.04K 54.21K 54.69K 2.96M 2.60M 2.24M 21.72K -15.00K -18.00K -27.23K -100.00K 200.00K - - - - - - -