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Innsuites Hospitality Trust  (IHT)
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Innsuites Hospitality Trust Income Statement Quarterly

IHT


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Oct 31 2023)
III. Quarter
(Apr 30 2023)
I. Quarter
(Jan 31 2023)
IV. Quarter
(Oct 31 2022)
III. Quarter
(Jul 31 2022)
II. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 1.82 2.21 1.70 1.70
Payroll Reimbursements Related Party - - - -
Telecommunications - - - -
Reservation And Convention - - - -
Occupancy Revenues - - - -
Food And Beverage Revenues - - - -
Management And Trademark Fees Revenue - - - -
Other Revenue 0.00 0.00 0.00 0.00
Total Revenue 1.82 2.21 2.57 1.70 0.00
Cost of Revenues - - - - -
Gross Profit 1.82 2.21 2.57 1.70 0.00
Selling, Administration, Marketing - - - - -
Depriciation & Amortization - - - - -
Research & development - - - - -
Goodwill, Impairment Loss - - - - -
Other operatinig exp. /-income 1.97 2.02 2.90 1.83 -0.14
Unusual Expense /-Income - - - - -
Total operating costs including COS 1.97 2.02 2.90 1.83 1.68
Operating income/-loss -0.15 0.19 -0.33 -0.13 0.02
Other Deductions / - Income
Interest expense 0.12 0.09 0.05 0.13 0.12
Interest Expense, Other - - 0.00 - 0.00
Interest income - - - - -
Net interest expense/-income 0.12 0.09 0.05 0.13 0.12
Investment Income, Interest 0.00 - -0.04 -0.02 0.02
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.01 -0.02 -0.11 -0.35 -
Interest On Mortgage Notes Payable - - 0.12 - 0.12
Total costs & expenses 2.09 2.09 2.92 1.60 -0.14
Income /-loss before income taxes -0.26 0.11 -0.35 0.11 0.26
Income taxes expenses/-benefit - - 0.00 - -
Income after income taxes 0.09 0.47 0.80 0.11 0.26
Net income/-loss of other equity 0.35 0.35 1.15 - -
Income/-loss from cont. Ops. 0.09 0.47 0.80 0.11 0.26
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 0.09 0.47 0.80 0.11 0.26
Noncontrolling interests 0.03 0.23 0.93 0.01 0.16
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 0.06 0.24 -0.13 0.10 0.10
EBIT -0.14 0.20 -0.30 0.24 0.38
EBITD 0.20 0.37 -0.13 0.42 0.56
EBITDA 0.20 0.37 -0.13 0.42 0.56


Per Share (GAAP Quarterly, in $) (Oct 31 2023)
III. Quarter
(Apr 30 2023)
I. Quarter
(Jan 31 2023)
IV. Quarter
(Oct 31 2022)
III. Quarter
(Jul 31 2022)
II. Quarter
Basic EPS (excl. extra items) 0.01 0.03 -0.01 0.01 0.01
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.01 0.03 -0.01 0.01 0.01
Basic shares outstanding (Mill. of Units) 9.22 9.01 9.13 9.11 9.11
   EPS other shares - - - - -
Diluted Net EPS 0.01 0.03 -0.01 0.01 0.01
Diluted average shares (Mill. of Units) 9.22 9.01 9.13 9.11 9.11
Dividend per share 0.01 - 0.01 - 0.01



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