Innsuites hospitality trust (IHT)
Income statement / Yearly
Jan'19Jan'18Jan'17Jan'16Jan'15Jan'14Jan'13Jan'12Jan'11
REVENUE
Room

5,861

5,222

-

-

-

-

-

-

-

Food and Beverage

50

21

-

-

-

-

-

-

-

Management and Trademark Fees

171

200

-

-

-

-

-

-

-

Room

-

-

8,124

10,887

2,427

13,442

13,436

13,523

12,043

Food and Beverage

-

-

31

181

38

991

1,068

836

765

Management and Trademark Fees

-

-

296

221

278

194

262

231

281

Reservation and Convention

-

38

669

187

-

-

-

-

-

Other

85

83

-

-

-

-

-

-

-

Telecommunications

-

-

-

-

-

-

-

1

-

Telecommunications

-

-

-

-

-

-

-

-

14

Other

-

-

74

137

100

255

210

242

208

Payroll Reimbursements from Related Parties

-

-

-

-

-

-

-

2,231

2,427

TOTAL REVENUE

6,168

5,566

9,197

11,616

2,845

14,884

14,977

17,068

15,740

OPERATING EXPENSES
Room

1,940

1,743

-

-

-

-

-

-

-

Food and Beverage

72

31

-

-

-

-

-

-

-

Room

-

-

2,422

3,356

819

3,667

3,759

3,546

3,448

Food and Beverage

-

-

91

311

81

927

1,006

869

818

Telecommunications

3

2

24

23

20

28

51

45

62

General and Administrative

2,333

2,641

3,950

3,293

2,080

3,139

2,977

3,102

2,937

Sales and Marketing

580

395

1,280

1,110

525

1,111

1,083

1,110

1,148

Reservation Acquisition Costs

-

-

0

-

-

-

-

-

-

Repairs and Maintenance

494

414

690

1,038

285

1,225

1,430

1,430

1,291

Hospitality

483

429

583

724

-

-

-

-

-

Utilities

361

362

-

-

-

-

-

-

-

Hospitality

-

-

-

-

138

837

808

790

730

Utilities

-

-

561

781

185

1,202

1,263

1,200

1,158

Depreciation

845

719

1,395

945

497

1,783

1,754

1,734

1,853

Intangible Amortization

-

-

-

64

-

-

-

-

-

Goodwill Impairment

-

-

0

-

-

-

-

-

-

Intangible Amortization

-

-

67

-

-

-

-

-

-

Real Estate and Personal Property Taxes, Insurance and Ground Rent

357

394

509

620

112

938

954

917

929

Other

-

25

-22

22

5

9

9

12

15

Payroll Costs Related to Management Contracts

-

-

-

-

-

-

-

2,231

2,427

TOTAL OPERATING EXPENSES

7,474

7,160

11,552

12,295

4,751

14,871

15,100

16,992

16,822

OPERATING LOSS

-1,305

-1,594

-2,355

-678

-1,906

12

-123

75

-1,082

Interest Income

0

24

1

0

0

5

8

3

1

Interest Income on Advances to Affiliates - Related Party

108

80

28

14

6

-

-

-

-

TOTAL OTHER INCOME

108

105

30

14

6

5

8

3

1

Interest on Mortgage Notes Payable

238

221

417

670

293

757

909

1,490

1,548

Interest on Notes Payable to Banks

-

9

60

0

36

26

17

1

-

Interest on Notes Payable to Banks

-

-

-

-

-

-

-

-

0

Interest on Other Notes Payable

142

101

11

59

13

28

34

35

39

Interest on Advances to Affiliates - Related Party

-

-

-

0

0

10

-

-

-

TOTAL INTEREST EXPENSE

381

332

489

730

344

822

961

1,527

1,588

CONSOLIDATED NET LOSS BEFORE INCOME TAX PROVISION AND DISCONTINUED OPERATIONS

-1,577

-1,821

-

-

-

-

-

-

-

CONSOLIDATED NET LOSS BEFORE INCOME TAX PROVISION, DISCONTINUED OPERATIONS AND GAIN ON DISPOSAL OF ASSETS

-

-

-2,814

-1,394

-2,243

-804

-1,075

-1,448

-2,669

Income Tax Provision

407

341

-227

96

198

37

-

-

27

CONSOLIDATED NET LOSS FROM CONTINUING OPERATIONS

-1,985

-2,162

-2,587

-1,491

-2,442

-

-

-

-

Discontinued Operations, Net of Non-Controlling Interest

482

2,475

-

-

-

-

-

-

-

Discontinued Operations, Net of Non-Controlling Interest

-

-

-39

-521

201

-

-

-

-

Gain on Disposal of Discontinued Operations

13,573

11,445

0

2,351

0

-

-

-

-

CONSOLIDATED NET INCOME FROM DISCONTINUED OPERATIONS

13,091

8,970

-39

1,830

201

-

-

-

-

CONSOLIDATED NET (LOSS) INCOME

11,105

6,807

-2,626

339

-2,240

-841

-1,075

-1,448

-2,696

LESS: NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST

9,686

5,410

-434

-92

-137

180

-69

-369

-689

NET (LOSS) INCOME ATTRIBUTABLE TO CONTROLLING INTERESTS

1,419

1,397

-2,191

432

-2,103

-1,021

-1,006

-1,078

-2,007

NET (LOSS) INCOME PER SHARE FROM CONTINUING OPERATIONS - DILUTED

-0.16

-0.17

-0.19

-0.12

-0.29

-

-

-

-

NET LOSS PER SHARE FROM DISCONTINUED OPERATIONS - BASIC

1.41

0.93

0.00

-

-

-

-

-

-

NET LOSS PER SHARE FROM DISCONTINUED OPERATIONS - DILUTED

1.05

0.69

0.00

-

-

-

-

-

-

NET (LOSS) INCOME PER SHARE FROM CONTINUING OPERATIONS - BASIC

-0.21

-0.22

-0.27

-0.18

-0.29

-

-

-

-

NET (LOSS) INCOME PER SHARE TOTAL - BASIC & DILUTED

-

-

-

-

-

-0.12

-0.12

-0.13

-0.23

NET INCOME (LOSS) PER SHARE FROM NON-CONTROLLING INTEREST - BASIC

-

-

-

0.22

0.02

-

-

-

-

NET LOSS PER SHARE TOTAL - BASIC

1.20

0.71

-0.27

0.04

-0.27

-

-

-

-

NET INCOME (LOSS) PER SHARE FROM NON-CONTROLLING INTEREST - DILUTED

-

-

-

0.15

0.02

-

-

-

-

NET LOSS PER SHARE TOTAL - DILUTED

0.89

0.52

-0.19

0.03

-0.27

-

-

-

-

WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC

9,283

9,612

9,682

8,269

8,313

-

-

-

-

WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - DILUTED

-

-

-

-

8,313

-

-

-

-

WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - DILUTED

12,436

13,085

13,366

11,953

-

-

-

-

-

WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC & DILUTED

-

-

-

-

-

8,368

8,415

8,511

-

CASH DIVIDENDS PER SHARE

-

-

-

-

0.01

0.01

0.01

0.01

0.01

WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC (in Shares)

-

-

-

-

-

-

-

-

8,577