INNSUITES HOSPITALITY TRUST
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $7.6M | $7.6M | $7.5M | $7.1M | $6.7M | $4.2M | $6.6M | $6.2M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | $2.3M |
| Operating Income | $-560.2K | $-742.7K | $-721.0K | $-297.3K | $-303.3K | $-2.8M | $-1.9M | $-1.3M |
| Operating Margin | -7.4% | -9.8% | -9.6% | -4.2% | -4.5% | -66.9% | -28.2% | -21.2% |
| Interest Expense | $524.0K | $476.0K | $501.7K | $530.3K | $367.2K | $360.7K | $566.7K | $381.3K |
| Pretax Income | $-1.1M | $-1.2M | $-1.1M | $-759.6K | $390.9K | $-2.8M | $-2.3M | — |
| Income Tax Expense | $-140 | $355 | $-100 | $-93.5K | $-50 | $-68.7K | $294.4K | $407.7K |
| Net Income | $-1.4M | $-1.4M | $203.9K | $523.2K | $254.1K | $-1.6M | $-1.7M | $1.4M |
| Net Margin | -18.8% | -18.3% | 2.7% | 7.4% | 3.8% | -38.7% | -26.5% | 23.0% |
| EPS (Basic) | $-0.16 | $-0.16 | $0.02 | $0.06 | $0.03 | $-0.31 | $-0.21 | $1.20 |
| EPS (Diluted) | $-0.16 | $-0.16 | $0.02 | $0.06 | — | $-0.31 | $-0.21 | $0.89 |
| Shares Outstanding (Basic) | 8.8M | 8.8M | 9.2M | 9.2M | 9.1M | 9.2M | 9.1M | 9.3M |
| Shares Outstanding (Diluted) | 8.8M | 8.8M | 9.2M | 9.2M | 9.1M | 9.2M | 9.1M | 12.4M |
| Dividends Per Share | — | — | — | — | — | $0.01 | $0.02 | $0.02 |