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Saddlebrook Resorts Inc (SADDP) Annual Income Statement

Annual · GAAP · USD millions
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The data below summarizes Saddlebrook Resorts Inc's income statement results from Dec 31 2016 to Dec 31 2020, enabling period-by-period comparison of operating performance.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2020)
2020 		(Dec 31 2019) (Dec 31 2018) (Dec 31 2017) (Dec 31 2016)
Revenues
Total Revenue13.51
Costs & Expenses
Gross Profit13.51
Selling, Administration, Marketing3.36
Depreciation & Amortization1.75
Other Operating Expense / -Income12.71
Total operating costs including COS17.82
Operating income / -loss-4.31
Interest Expense0.26
Net Interest Expense / -Income0.26
Other loss / -income-0.03
Total costs & expenses18.04
Income & Taxes
Income / -loss before income taxes-4.54
Income after income taxes-4.54
Income / -loss from continuing operations-4.54
Net income / -loss-4.54
Income / -loss to shareholder-4.54
EBIT-4.28
EBITD-2.44
EBITDA-2.40
Earnings Per Share
Basic EPS (excl. extra items)0.00
Basic Net EPS0.00
Diluted Net EPS0.00
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About SADDP 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

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

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