Moody National Reit Ii Inc (MNRTII) Annual Income Statement

Annual · GAAP · USD millions
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This income statement overview for Moody National Reit Ii Inc spans from Dec 31 2020 to Dec 31 2024, showing how the company's revenues, expenses, and earnings have changed across reporting periods.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2024)
2024
(Dec 31 2023) (Dec 31 2022) (Dec 31 2021) (Dec 31 2020)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax80.59
Total Revenue80.59
Costs & Expenses
Cost of Goods and Services Sold55.85
Gross Profit24.75
Selling, Administration, Marketing7.20
Depreciation & Amortization14.94
Restructuring, Accretion & Impairment Charges73.86
Other Operating Expense / -Income6.99
Total operating costs including COS158.90
Operating income / -loss-78.31
Interest Expense0.00
Net Interest Expense / -Income0.00
Loss / -Gain on Investment0.00
Other loss / -income19.15
Total costs & expenses178.06
Income & Taxes
Income / -loss before income taxes-97.47
Income taxes expenses / -benefit2.44
Income after income taxes-99.91
Income / -loss from continuing operations-99.91
Non-controlling interests2.26
Net income / -loss-99.91
Income / -loss to shareholder-97.64
EBIT-97.47
EBITD-82.53
EBITDA-81.96
Earnings Per Share
Basic EPS (excl. extra items)-7.16
Basic Net EPS-7.16
Basic shares outstanding (Mill. of Units)13.64
Diluted Net EPS-7.16
Diluted average shares (Mill. of Units)13.64
Dividend per share0.00
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About Moody National Reit Ii Inc Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.