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Ashford Inc   (AINC)
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Ashford Inc Income Statement Quarterly

AINC


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
Investment Advisory, Management and Administrative Fees - - - -
Revenues, Sales of Goods 56.89 63.47 63.32 41.57
Other Revenue, Net - - - -
Revenue From Contract With Customer Excluding Assessed Tax - - - -
Audio Visual Revenue - - - -
Total Revenue 56.89 63.47 63.32 50.98 41.57
Cost Of Goods And Service Excluding DepreciationDepletion AndAmortization 17.73 22.23 21.44 16.56 14.39
Gross Profit 39.16 41.24 41.88 34.42 27.17
Selling, Administration, Marketing 30.07 29.53 30.68 22.27 34.08
Depriciation & Amortization 8.30 4.86 4.46 4.07 2.84
Research & development - - - - -
Asset Impairment Charges - - - - -
Other operatinig exp. /-income 7.59 5.91 4.20 3.25 1.75
Unusual Expense /-Income - - - - -
Total operating costs including COS 63.69 62.52 60.78 46.15 53.07
Operating income/-loss -6.80 0.94 2.54 4.83 -11.50
Other Deductions / - Income
Interest expense 0.46 0.45 0.30 0.37 0.29
Interest income - - - - -
Net interest expense/-income 0.46 0.45 0.30 0.37 0.29
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.37 0.40 0.38 0.52 0.11
Total costs & expenses 63.78 63.37 61.45 47.03 53.46
Income /-loss before income taxes -6.89 0.10 1.87 3.95 -11.90
Income taxes expenses/-benefit -0.30 0.43 1.30 1.23 -13.90
Income after income taxes -6.59 -0.33 0.57 2.72 2.01
Net income/-loss of other equity - 0.00 0.00 0.00 0.00
Temporary Equity Net Income - - - - -
Income/-loss from cont. Ops. -6.59 -0.33 0.57 2.72 2.01
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -6.59 -0.33 0.57 2.72 2.01
Noncontrolling interests 0.44 0.44 0.14 -1.01 1.38
Prefered dividends 2.91 2.79 -2.79 -2.79 -1.68
Other - - - - -
Income/-loss to shareholder -9.43 -3.16 -2.57 0.34 1.41
EBIT -6.43 0.54 2.17 4.31 -11.61
EBITD 3.19 6.81 7.73 9.36 -6.96
EBITDA 3.27 6.88 7.80 9.42 -6.83


Per Share (GAAP Quarterly, in $) (Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
Basic EPS (excl. extra items) -3.65 -1.28 -1.06 0.14 0.67
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -3.65 -1.28 -1.06 0.14 0.67
Basic shares outstanding (Mill. of Units) 2.58 2.46 2.42 2.38 2.11
   EPS other shares - - - - -
Diluted Net EPS -3.94 -3.00 -1.13 0.14 0.18
Diluted average shares (Mill. of Units) 2.78 2.72 2.45 2.39 2.34
Dividend per share - - - - -



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