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Income Overview

Revenue
$38,013,122
Net Income
-$7,484,536
Net Profit Margin
-19.69%
EPS
-$0.37
Unit: Dollar
Revenue Breakdown
    • Occupancy
    • Food And Beverage
    • Hotel Other

Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-12-31
Total revenue
38,013,122 NaN 48,312,344 43,951,507
Occupancy
6,520,857 NaN NaN NaN
Food And Beverage
5,668,353 NaN NaN NaN
Hotel Other
2,104,408 NaN NaN NaN
Indirect Hotels Operating Costs
16,930,995 NaN NaN NaN
Total hotel operating expenses
31,224,613 NaN 35,391,543 33,283,761
Depreciation and amortization
4,887,979 NaN 4,918,737 4,933,118
Gain on disposal of assets
0 NaN NaN 4,400
Corporate general and administrative
1,385,772 NaN 1,889,340 1,819,995
Unrealized gain (loss) on hedging activities
NaN 53,369 NaN NaN
Total operating expenses
37,498,364 NaN 42,199,620 40,032,474
Other income
NaN 125,430 NaN NaN
Net operating income
514,758 6,574,752 6,112,724 4,214,803*
Interest expense
5,570,463 NaN 5,447,565 5,651,055
Interest income
NaN 66,146 NaN NaN
Unrealized gain (loss) on hedging activities
NaN NaN NaN -318,736*
Interest income
65,492 NaN 70,790 114,573
Interest expense
NaN 5,497,789 NaN NaN
Other income
101,944 NaN 126,590 118,076
Gain on sale of assets
NaN 0 NaN NaN
Loss on early extinguishment of debt
-463,195 0 NaN -60,469.5*
Realized gain on hedging activities
0 0 NaN 260,498.5*
Unrealized and realized gain on hedging activities
NaN NaN 566 NaN
Unrealized gain (loss) on hedging activities
26,265 NaN NaN NaN
Gain on involuntary conversion of assets
NaN 249,384 NaN NaN
Net (loss) gain on involuntary conversion of assets
-221,200 NaN 3,873,881 235,235
Net (gain) income before income taxes
-5,546,399 1,571,292 4,736,986 -1,087,075
Income tax provision
11,991 14,868 3,460 30,503
Net (gain) income
-5,558,390 1,556,424 4,733,526 -1,117,578
Add net loss attributable to noncontrolling interest
-68,167 -21,561 48,685 -78,375
Net (gain) income attributable to the company
-5,490,223 1,577,985 4,684,841 -1,039,203
Undeclared distributions to preferred stockholders
1,994,313 1,994,313 1,994,312 1,994,312
Undeclared distributions to preferred stockholders-Sotherly Hotels Lp
NaN 1,994,313 NaN NaN
Net loss attributable to common stockholders
-7,484,536 -416,328 2,690,529 -3,033,515
Basic EPS
-0.37 -0.02 0.13 -0.156
Diluted EPS
-0.37 -0.02 0.13 -0.156
Basic Average Shares
20,395,131 20,268,717 19,810,498 19,444,503
Diluted Average Shares
20,395,131 20,268,717 19,810,498 19,444,503
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Income Statement

Net lossattributable to common...-$7,484,536 (-33.56%↓ Y/Y)Net (gain) incomeattributable to the company-$5,490,223 (-52.11%↓ Y/Y)Undeclared distributionsto preferred...$1,994,313 (0.00%↑ Y/Y)Add net lossattributable to...-$68,167 (14.98%↑ Y/Y)Occupancy$25,177,734 Food And Beverage$7,243,262 Hotel Other$5,592,126 Net (gain) income-$5,558,390 (-50.65%↓ Y/Y)Total revenue$38,013,122 (-6.60%↓ Y/Y)Net (gain) incomebefore income taxes-$5,546,399 (-53.09%↓ Y/Y)Income tax provision$11,991 (-82.03%↓ Y/Y)Net operatingincome$514,758 (-70.67%↓ Y/Y)Other income$101,944 (-1.94%↓ Y/Y)Interest income$65,492 (-57.83%↓ Y/Y)Unrealized gain (loss) onhedging activities$26,265 Total operatingexpenses$37,498,364 (-3.71%↓ Y/Y)Interest expense$5,570,463 (4.28%↑ Y/Y)Loss on earlyextinguishment of debt-$463,195 Net (loss) gain oninvoluntary conversion of...-$221,200 (-779.84%↓ Y/Y)Total hotel operatingexpenses$31,224,613 (-4.26%↓ Y/Y)Depreciation andamortization$4,887,979 (0.56%↑ Y/Y)Corporate general andadministrative$1,385,772 (-5.83%↓ Y/Y)Indirect HotelsOperating Costs$16,930,995 Occupancy$6,520,857 Food And Beverage$5,668,353 Hotel Other$2,104,408

Sotherly Hotels Inc. (SOHO)

Sotherly Hotels Inc. (SOHO)