InnSuites Hospitality Statements
IH
InnSuites Hospitality Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2.294
100
0.855
37.3
1.439
62.7
—
0
1.08
47.1
1.26
54.9
0.178
7.8
-0.102
-4.5
0.011
0.5
0.087
3.8
—
0
-0.149
-6.5
-0.017
8.703
1.733
100
0.983
56.7
0.75
43.3
—
0
1.159
66.9
1.341
77.4
-0.591
-34.1
-0.108
-6.2
0.014
0.8
-0.685
-39.6
-0.351
-20.2
-0.093
-5.4
-0.01
9.31
1.825
100
0.814
44.6
1.011
55.4
—
0
0.994
54.5
1.161
63.6
-0.15
-8.2
-0.125
-6.8
0.014
0.8
-0.261
-14.3
-0.351
-19.2
0.061
3.4
0.007
9.216
3.927
100
1.47
37.4
2.457
62.6
—
0
2.076
52.9
2.437
62.1
0.02
0.5
-0.219
-5.6
0.019
0.5
-0.18
-4.6
-0.702
-17.9
0.235
6
0.026
9.164
2.206
100
0.792
35.9
1.414
64.1
—
0
1.053
47.7
1.237
56.1
0.176
8
-0.072
-3.3
0.001
0.04
0.105
4.8
-0.351
-15.9
0.227
10.3
0.025
9.075
1.606
100
0.741
46.2
0.865
53.8
—
0
1.022
63.7
1.178
73.4
-0.313
-19.5
-0.125
-7.8
0.001
0.05
-0.437
-27.2
-0.444
-27.7
0.152
9.5
0.016
9.218
1.705
100
0.731
42.9
0.974
57.1
—
0
0.918
53.9
1.111
65.2
-0.138
-8.08
-0.114
-6.7
0.001
0.08
-0.25
-14.7
-0.351
-20.6
0.088
5.1
0.01
9.109
1.699
100
0.611
36
1.088
64
—
0
0.9
53
1.073
63.1
0.016
0.9
-0.107
-6.3
0
0.02
-0.091
-5.3
-0.351
-20.6
0.103
6
0.011
9.109
2.136
100
0.767
35.9
1.369
64.1
—
0
1.046
49
1.231
57.6
0.138
6.5
-0.12
-5.6
0
0.005
0.018
0.9
-0.351
-16.4
0.181
8.5
0.02
9.111
1.647
100
0.753
45.7
0.893
54.3
—
0
0.674
40.9
0.848
51.5
0.045
2.7
-0.049
-2.9
0.003
0.2
0
-0.02
-1.149
-69.8
0.686
41.7
0.076
9.085
1.694
100
0.695
41
0.999
59
—
0
0.889
52.5
1.103
65.1
-0.104
-6.2
-0.094
-5.5
0.03
1.8
-0.168
-9.9
—
0
-0.266
-15.7
-0.029
9.109
1.67
100
0.629
37.7
1.041
62.3
—
0
0.895
53.6
1.078
64.6
-0.038
-2.2
-0.075
-4.5
-0.037
-2.2
0.402
24
—
0
-0.059
-3.5
-0.006
9.121
1.399
100
0.636
45.5
0.763
54.5
—
0
0.765
54.7
0.969
69.3
-0.207
-14.8
-0.09
-6.4
0.037
2.7
0.157
11.2
—
0
-0.106
-7.6
-0.012
9.13
0.88
100
0.52
59.1
0.36
40.9
—
0
0.78
88.6
0.98
111.4
-0.62
-70.5
-0.04
-4.5
0.15
17
-0.51
-58
-0.07
-8
-0.44
-50
-0.04
9.07
0.953
100
0.513
53.8
0.44
46.2
—
0
0.91
95.5
1.119
117.4
-0.679
-71.2
-0.089
-9.4
—
0
-0.768
-80.6
—
0
-0.481
-50.5
-0.053
9.069
0.925
100
0.515
55.7
0.41
44.3
—
0
1.428
154.4
1.643
177.7
-1.234
-133.4
-0.034
-3.6
—
0
-1.267
-137.06
—
0
-0.665
-71.9
-0.072
9.204
1.446
100
0.586
40.5
0.861
59.5
—
0
0.927
64.1
1.143
79.1
-0.283
-19.6
-0.07
-4.8
—
0
-0.353
-24.4
—
0
-0.142
-9.8
-0.015
9.291
1.445
100
0.791
54.8
0.653
45.2
—
0
0.935
64.7
1.075
74.4
-0.422
-29.2
-0.113
-7.8
—
0
-1.361
-94.2
-0.294
-20.4
-0.736
-50.9
-0.079
9.324
1.497
100
0.582
38.9
0.915
61.1
—
0
0.668
44.6
0.945
63.1
-0.031
-2.04
-0.121
-8.1
—
0
-0.152
-10.1
—
0
-0.201
-13.4
-0.022
9.298
3.626
100
1.261
34.8
2.365
65.2
—
0
2.436
67.2
2.94
81.1
-0.575
-15.9
-0.185
-5.1
—
0
-0.76
-21
—
0
-0.805
-22.2
-0.086
9.311
2.093
100
0.7
33.4
1.393
66.6
—
0
1.308
62.5
1.555
74.3
-0.162
-7.7
-0.12
-5.7
—
0
-0.282
-13.5
—
0
-0.341
-16.3
-0.037
9.336
1.366
100
0.552
40.4
0.814
59.6
—
0
1.107
81.1
1.329
97.3
-0.515
-37.7
-0.073
-5.4
—
0
-0.588
-43.08
—
0
-0.11
-8.05
-0.01
8.422
1.486
100
0.599
40.3
0.888
59.7
—
0
0.893
60.1
1.103
74.2
-0.215
-14.5
-0.067
-4.5
—
0
-0.282
-19.0004
0.198
13.3
2.9
195.1
0.29
9.847
1.45
100
0.58
40
0.87
60
—
0
0.96
66.2
1.17
80.7
-0.3
-20.7
-0.04
-2.8
—
0
-0.34
-23.4
0.21
14.5
-0.68
-46.9
-0.06
10.15
1.86
100
0.61
32.8
1.26
67.7
—
0
0.96
51.6
1.16
62.4
0.09
4.8
-0.09
-4.8
—
0
—
0
—
0
-0.69
-37.1
-0.07
9.37
2.59
100
0.91
35.1
1.68
64.9
—
0
1.95
75.3
2.71
104.6
-1.03
-39.8
-0.15
-5.8
0.03
1.2
-1.91
-73.7
0.01
0.4
-7.22
-278.8
-0.81
8.91
1.3
0.52
0.79
—
1
1.2
-0.41
-0.06
—
-0.48
—
-0.7
-0.07
9.57
0.11
0.24
-0.13
—
0.72
0.77
-0.9
—
0.01
-0.9
0.27
9.52
0.98
9.7
2.82
0.84
1.99
—
1.38
1.64
0.34
-0.13
-0.01
0.21
0.06
-0.21
-0.01
9.82
2.37
0.79
1.59
—
1.86
2.15
-0.57
-0.14
-0.02
-0.71
-0.23
0.25
0.03
9.67
2.12
0.74
1.38
—
1.79
2.75
-1.37
-0.12
0.01
-1.49
—
-1.97
-0.2
9.68
2.03
0.71
1.32
—
1.65
1.68
-0.36
-0.13
0.02
-0.46
—
-0.27
-0.04
10.66
2.68
0.81
1.86
—
1.76
1.92
-0.05
-0.11
0.01
-0.15
—
-0.2
-0.04
8.81
0.94
0.26
0.67
—
0.89
1.02
-0.35
-0.07
—
-0.42
0.03
-0.39
-0.05
8.27
2.56
1.05
1.51
—
1.67
1.8
-0.29
-0.19
—
-0.48
—
1.38
0.16
8.26
0.76
0.27
0.49
—
0.89
1.01
-0.53
-0.09
—
-0.62
0.03
-0.87
-0.1
8.35
1.17
0.29
0.87
—
0.82
0.96
-0.08
-0.08
—
-0.16
0.04
0.32
0.03
8.27
0.77
0.26
0.51
—
0.75
0.87
-0.36
-0.08
—
-0.45
0.12
-0.87
-0.1
8.04
0.57
0.22
0.35
—
0.67
0.8
-0.44
-0.08
—
-0.53
—
-0.45
-0.04
8.43
3.33
1.36
1.98
—
2.14
2.59
-0.62
-0.2
0.01
-0.83
0.05
-0.85
-0.1
8.4
4.73
1.58
3.15
—
2.2
2.65
0.5
-0.18
—
0.31
0.03
0.06
0.01
8.4
3.62
1.34
2.29
—
1.78
2.23
0.06
-0.21
—
-0.16
0.04
-0.18
-0.02
8.35
3.04
1.33
1.71
—
1.78
2.22
-0.51
-0.21
—
-0.72
—
-0.61
-0.07
8.36
3.43
1.42
2.01
—
2.06
2.51
-0.5
-0.21
—
-0.71
—
-0.67
-0.08
8.44
4.8
1.47
3.32
—
1.9
2.36
0.97
-0.19
—
0.78
—
0.44
0.05
8.39
3.55
1.45
2.1
—
1.67
2.12
-0.02
-0.24
—
-0.25
—
-0.38
-0.05
8.41