INNSUITES HOSPITALITY TRUST
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.6M | $9.2M | $11.6M | $2.8M | $14.9M | $15.0M | $17.1M | $15.7M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $2.6M | $4.0M | $3.3M | $2.1M | $3.1M | $3.0M | $3.1M | $2.9M |
| Operating Income | $-1.6M | $-2.4M | $-678.3K | $-1.9M | $12.9K | $-123.1K | $75.4K | $-1.1M |
| Operating Margin | -28.6% | -25.6% | -5.8% | -67.0% | 0.1% | -0.8% | 0.4% | -6.9% |
| Interest Expense | $332.5K | $489.8K | $730.2K | $344.2K | $822.6K | $961.7K | $1.5M | $1.6M |
| Pretax Income | $-3.7M | $-2.8M | $-1.4M | $-2.2M | $-804.1K | $-1.1M | $-1.4M | $-2.7M |
| Income Tax Expense | $341.0K | $-227.6K | $97.0K | $198.6K | $37.1K | — | — | $27.0K |
| Net Income | $1.4M | $-2.2M | $432.1K | $-2.1M | $-1.0M | $-1.0M | $-1.1M | $-2.0M |
| Net Margin | 25.1% | -23.8% | 3.7% | -73.9% | -6.9% | -6.7% | -6.3% | -12.8% |
| EPS (Basic) | $0.71 | $-0.27 | $0.04 | $-0.27 | $-0.12 | $-0.12 | $-0.13 | $-0.23 |
| EPS (Diluted) | $0.52 | $-0.19 | $0.03 | $-0.27 | $-0.12 | $-0.12 | $-0.13 | $-0.23 |
| Shares Outstanding (Basic) | 9.6M | 9.7M | 8.3M | 8.3M | 9.1M | 9.2M | 8.4M | 8.5M |
| Shares Outstanding (Diluted) | 13.1M | 13.4M | 12.0M | 8.3M | 9.1M | 9.2M | 8.4M | 8.5M |
| Dividends Per Share | — | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 |