SOHO — Sotherly Hotels Income Statement
0.000.00%
- $44.26m
- $379.42m
- $181.89m
- 54
- 95
- 91
- 95
Annual income statement for Sotherly Hotels, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 71.5 | 128 | 166 | 174 | 182 |
| Cost of Revenue | |||||
| Gross Profit | 42.3 | 86 | 111 | 114 | 120 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 101 | 135 | 145 | 153 | 161 |
| Operating Profit | -29.6 | -7.47 | 21.1 | 20.6 | 20.9 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -48.4 | -28.5 | 34.5 | 3.5 | 1.31 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -53.7 | -28.5 | 34 | 3.81 | 1.18 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | -49.2 | -26.2 | 32.5 | 3.94 | 1.3 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -57.9 | -33.4 | 25 | -4.04 | -6.67 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -4.05 | -1.67 | -0.255 | -0.271 | -0.356 |