InnSuites Hospitality Trust
IHT · AMEX
1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | $7,594 | $7,484 | $7,146 | $6,410 |
| % Growth | 1.5% | 4.7% | 11.5% | – |
| Cost of Goods Sold | $4,098 | $3,726 | $3,631 | $3,339 |
| Gross Profit | $3,495 | $3,759 | $3,515 | $3,070 |
| % Margin | 46% | 50.2% | 49.2% | 47.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,218 | $2,471 | $2,655 | $2,215 |
| SG&A Expenses | $2,671 | $2,880 | $3,106 | $2,615 |
| Sales & Mktg Exp. | $453 | $409 | $451 | $400 |
| Other Operating Expenses | $1,566 | $1,600 | $706 | $759 |
| Operating Expenses | $4,238 | $4,480 | $3,812 | $3,374 |
| Operating Income | -$743 | -$721 | -$297 | $845 |
| % Margin | -9.8% | -9.6% | -4.2% | 13.2% |
| Other Income/Exp. Net | -$440 | $998 | -$462 | $694 |
| Pre-Tax Income | -$1,183 | $277 | $644 | $1,540 |
| Tax Expense | $209 | -$0 | -$93 | -$0 |
| Net Income | -$1,391 | $204 | $523 | $254 |
| % Margin | -18.3% | 2.7% | 7.3% | 4% |
| EPS | -0.16 | 0.022 | 0.081 | 0.17 |
| % Growth | -817.5% | -72.3% | -52.6% | – |
| EPS Diluted | -0.16 | 0.022 | 0.081 | 0.17 |
| Weighted Avg Shares Out | 8,791 | 9,161 | 9,159 | 9,109 |
| Weighted Avg Shares Out Dil | 8,791 | 9,161 | 9,159 | 9,109 |
| Supplemental Information | – | – | – | – |
| Interest Income | $15 | $50 | $65 | $61 |
| Interest Expense | $476 | $502 | $530 | $367 |
| Depreciation & Amortization | $706 | $679 | $702 | $725 |
| EBITDA | -$1 | -$42 | $405 | $1,484 |
| % Margin | -0% | -0.6% | 5.7% | 23.1% |