INNSUITES HOSPITALITY TRUST
Income Statement
| Line Item | Apr 2026 | Jan 2026 | Oct 2025 | Jul 2025 | Apr 2025 | Jan 2025 | Oct 2024 | Jul 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.2M | $1.8M | $1.8M | $1.8M | $2.2M | $-3.6M | $1.8M | $1.8M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $172.9K | $-362.5K | $-181.4K | $-238.7K | $222.4K | $-504.9K | $-130.3K | $-286.0K |
| Operating Margin | 7.9% | -20.6% | -10.0% | -13.3% | 10.1% | 14.2% | -7.1% | -15.5% |
| Interest Expense | $111.3K | $109.0K | $134.0K | $129.9K | $151.2K | $138.2K | $92.0K | $128.2K |
| Pretax Income | $112.4K | $-470.7K | $-314.6K | $-367.8K | $71.9K | $-641.6K | $-217.5K | $-410.0K |
| Income Tax Expense | — | — | $100 | — | $-240 | — | — | — |
| Net Income | $-18.3K | $-557.1K | $-356.9K | $-391.2K | $-121.0K | $-595.2K | $-276.4K | $-370.9K |
| Net Margin | -0.8% | -31.7% | -19.8% | -21.7% | -5.5% | 16.7% | -15.1% | -20.2% |
| EPS (Basic) | $0.00 | $-0.07 | $-0.04 | $-0.04 | $-0.01 | $-0.07 | $-0.03 | $-0.04 |
| EPS (Diluted) | $0.00 | $-0.07 | $-0.04 | $-0.04 | $-0.01 | $-0.07 | $-0.03 | $-0.04 |
| Shares Outstanding (Basic) | 9.3M | 8.8M | 8.8M | 8.8M | 8.7M | 8.8M | 8.8M | 9.2M |
| Shares Outstanding (Diluted) | 9.3M | 8.8M | 8.8M | 8.8M | 8.7M | 8.8M | 8.8M | 9.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |