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Net loss
attributable to controlling...
-$1,426,179
(-2.53%↓ Y/Y)
Consolidated net loss
-$1,390,548
(0.08%↑ Y/Y)
Less net income
(loss) attributable to...
$35,631
(6068.34%↑ Y/Y)
Income tax benefit
(expense)
-$140
(-139.44%↓ Y/Y)
Other income
$3,000
(-85.79%↓ Y/Y)
Consolidated net loss before
bw rewards credit...
-$1,081,152
(8.57%↑ Y/Y)
Impairment of investment in
unigen
$222,917
Bw rewards credit
$86,619
(-58.51%↓ Y/Y)
Total other income
$3,000
(-91.73%↓ Y/Y)
Room
$7,253,509
Other
$210,147
Food And Beverage
$103,619
Operating loss
-$560,159
(24.58%↑ Y/Y)
Total interest
expense
$523,993
(10.07%↑ Y/Y)
Total revenue
$7,567,275
Total operating
expenses
$8,127,434
Interest on mortgage
notes payable
$498,551
(9.80%↑ Y/Y)
Interest on other notes
payable
$25,442
(15.63%↑ Y/Y)
Room
$2,549,070
General And
Administrative
$2,179,324
Depreciation
$773,964
Hospitality
$611,222
Real Estate And
Personal Property Taxes...
$602,491
Selling And Marketing
$452,853
Repairs And Maintenance
$427,809
Utilities
$398,322
Food And Beverage
$105,841
Other
$26,538
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Income Statement
INNSUITES HOSPITALITY TRUST (IHT)
INNSUITES HOSPITALITY TRUST (IHT)
source: myfinsight.com