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Income Overview

Net Income
-$18,270
Unit: Dollar

Income Statement
2026-04-30
2026-01-31
2025-10-31
2025-07-31
Bw rewards credit
NaN NaN 37,296 33,205
Income tax benefit (expense)
NaN 0 100 0
Total revenue
2,193,509 1,757,602 1,805,038 1,798,872
Room
644,611 613,427 627,757 646,951
Food And Beverage
23,657 24,726 25,667 29,361
General And Administrative
546,956 655,661 525,068 530,829
Selling And Marketing
135,729 118,282 101,014 106,637
Repairs And Maintenance
96,406 98,332 112,072 108,472
Hospitality
151,685 155,818 147,396 149,527
Utilities
86,749 98,551 113,976 100,202
Depreciation
194,971 211,793 191,601 188,270
Real Estate And Personal Property Taxes Insurance And Ground Rent
133,211 138,997 136,365 168,990
Other
6,625 4,473 5,519 8,333
Total operating expenses
2,020,600 2,120,060 1,986,435 2,037,572
Operating income
172,909 -362,458 -181,397 -238,700
Other income
35,097 750 750 750
Interest income
15,641 NaN NaN 0
Total other income
50,738 750 750 750
Interest on mortgage notes payable
105,168 102,301 127,129 123,858
Interest on other notes payable
6,124 6,675 6,821 6,006
Total interest expense
111,292 108,976 133,950 129,864
Consolidated net income before bw rewards credit and income tax benefit
112,355 -470,684 -314,597 -367,814
Impairment of investment in unigen
NaN 218,722* NaN NaN
Bw rewards credit
37,653 -12,840* NaN NaN
Consolidated net income
74,702 -676,566 -351,993 -401,019
Less net income attributable to non-controlling interest
92,972 -119,507 4,915 -9,839
Net loss attributable to controlling interests
-18,270 -557,059 -356,908 -391,180
Basic EPS
0 -0.064 -0.04 -0.04
Diluted EPS
0 -0.064 -0.04 -0.04
Basic Average Shares
9,331,544 8,748,603 8,820,159 8,820,159
Diluted Average Shares
9,331,544 8,748,603 8,820,159 8,820,159
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Room$2,120,239 (-0.21%↓ Y/Y)Other$39,122 (-22.76%↓ Y/Y)Food And Beverage$34,148 (12.17%↑ Y/Y)Total revenue$2,193,509 (-0.56%↓ Y/Y)Other income$35,097 (4579.60%↑ Y/Y)Interest income$15,641 Operating income$172,909 (-22.25%↓ Y/Y)Total other income$50,738 (6665.07%↑ Y/Y)Total operatingexpenses$2,020,600 (1.88%↑ Y/Y)Consolidated net incomebefore bw rewards...$112,355 (56.17%↑ Y/Y)Total interestexpense$111,292 (-26.40%↓ Y/Y)Room$644,611 (-2.47%↓ Y/Y)General AndAdministrative$546,956 (16.93%↑ Y/Y)Depreciation$194,971 (6.95%↑ Y/Y)Hospitality$151,685 (-4.29%↓ Y/Y)Selling And Marketing$135,729 (6.94%↑ Y/Y)Real Estate AndPersonal Property Taxes...$133,211 (-15.76%↓ Y/Y)Repairs And Maintenance$96,406 (-11.50%↓ Y/Y)Utilities$86,749 (1.35%↑ Y/Y)Food And Beverage$23,657 (-9.31%↓ Y/Y)Other$6,625 (-19.34%↓ Y/Y)Net lossattributable to controlling...-$18,270 (84.90%↑ Y/Y)Consolidated net income$74,702 (91.40%↑ Y/Y)Bw rewards credit$37,653 (13.57%↑ Y/Y)Interest on mortgagenotes payable$105,168 (-27.60%↓ Y/Y)Interest on other notespayable$6,124 (3.10%↑ Y/Y)Less net incomeattributable to...$92,972 (-41.92%↓ Y/Y)

INNSUITES HOSPITALITY TRUST (IHT)

INNSUITES HOSPITALITY TRUST (IHT)