$IHT Income Statement | Understand Stock

$IHT

$1.12 +$0.03 (3.24%) Close

Financial Statements

In USD, except per-share amounts

	FY2026 12 months to Jan 31, 2026	FY2025 12 months to Jan 31, 2025	FY2024 12 months to Jan 31, 2024	FY2023 12 months to Jan 31, 2023	FY2022 12 months to Jan 31, 2022
REVENUE
Room
Food and Beverage
Management and Trademark Fees
Other
TOTAL REVENUE

OPERATING EXPENSES
Room
Food and Beverage
Other
Telecommunications
Sales and Marketing
General and Administrative
Selling and Marketing
Repairs and Maintenance
Hospitality
Utilities
Depreciation
Real Estate and Personal Property Taxes, Insurance and Ground Rent
Real Estate and Personal Property Taxes Insurance and Ground Rent
TOTAL OPERATING EXPENSES
OPERATING LOSS
Other Income
Interest Income
PPP Loan Forgiveness
TOTAL OTHER INCOME
Interest on Mortgage Notes Payable
Interest on Notes Payable- Related Party
Interest on Other Notes Payable
TOTAL INTEREST EXPENSE
CONSOLIDATED NET LOSS BEFORE BW REWARDS CREDIT AND INCOME TAX BENEFIT
Impairment of Investment in UniGen
BW Rewards Credit
Employee Retention Credit
Sales and Occupancy Taxes
Income Tax Benefit (Expense)
CONSOLIDATED NET LOSS
LESS: NET INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTEREST
NET LOSS ATTRIBUTABLE TO CONTROLLING INTERESTS
NET LOSS PER SHARE - BASIC
NET (LOSS) INCOME PER SHARE - DILUTED
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - DILUTED

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