Sotherly Hotels Income Statement (2010-2013) | SOHO

Income Statement Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013
Revenue & cost
Revenue (Quarter) 5.43M19.54M5.51M18.54M23.13M20.02M19.49M20.03M6.18M21.77M20.43M20.19M5.97M
Gross Profit (Quarter) 1.92M16.31M19.89M4.03M6.78M16.75M11.65M16.63M-2.53M13.29M55.26M5.03M-11.16M
Expense - Real Estate (Quarter) 4.10M4.17M3.75M3.81M4.42M4.24M3.91M4.07M4.59M4.51M3.92M4.12M4.68M
Operating items
Selling, General & Administrative (Quarter) 0.90M0.73M0.70M0.96M0.85M1.35M0.87M1.13M0.96M0.98M1.01M1.09M1.12M
Other Operating Expenses (Quarter) 17.40M17.29M16.78M16.63M18.50M17.84M17.51M17.59M19.45M18.60M17.32M17.21M19.16M
Operating Expenses (Quarter) 18.30M18.02M17.49M17.59M19.35M19.19M18.38M18.72M20.41M19.58M18.33M18.31M20.29M
Operating Income (Quarter) 3.21M1.52M-6.12M0.95M3.78M0.82M1.11M-0.98M4.70M2.19M2.10M1.88M4.97M
EBIT (Quarter) 3.21M1.52M-6.12M0.95M3.78M0.82M1.11M-0.98M4.70M2.19M2.10M1.88M4.97M
Non-operating items
Interest & Investment Income (Quarter) 0.01M0.00M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Net income details
EBT (Quarter) 0.93M-1.37M-1.31M-0.99M-0.18M-1.12M-2.56M-2.29M-1.65M-1.62M1.46M-2.59M2.81M
Tax Provisions (Quarter) 0.56M0.00M-0.15M0.05M0.79M-0.07M0.15M0.03M0.03M0.03M-0.08M0.26M0.07M
Profit After Tax (Quarter) 0.26M-1.00M-0.29M-1.34M-0.18M-1.49M-2.56M-2.98M-2.15M-2.10M1.46M-2.59M1.70M
Equity Income (Quarter) -0.08M-0.18M0.01M0.29M-0.17M-0.28M0.10M0.27M-0.09M-0.16M0.16M0.47M0.09M
Net Income - Minority (Quarter) -7.39M
Income from Non-Controlling Interests (Quarter) 0.12M-0.37M-0.30M-0.35M-0.06M-0.38M-0.84M-0.69M-0.49M-0.48M0.44M-0.76M0.39M
Income from Continuing Operations (Quarter) 0.37M-1.37M-1.16M-1.04M-0.97M-1.05M-2.70M-2.32M-1.68M-1.64M1.54M-2.86M2.74M
Consolidated Net Income (Quarter) 0.37M-1.37M-1.16M-1.04M-0.97M-1.05M-2.70M-2.32M-1.68M-1.64M1.54M-2.86M2.74M
Income towards Parent Company (Quarter) 0.37M-1.37M-1.16M-1.04M-0.97M-1.05M-2.70M-2.32M-1.68M-1.64M-5.85M-2.86M2.74M
Net Income towards Common Stockholders (Quarter) 0.37M-1.37M-1.16M-1.04M-0.97M-1.05M-2.70M-2.32M-1.68M-1.64M-5.85M-2.86M2.74M
Additional items
EPS (Basic) (Quarter) 0.03-0.11-0.09-0.10-0.02-0.12-0.26-0.23-0.17-0.160.15-0.260.13
EPS (Weighted Average and Diluted) (Quarter) 0.03-0.11-0.09-0.10-0.02-0.11-0.26-0.23-0.16-0.150.14-0.240.12
Shares Outstanding (Weighted Average) (Quarter) 9.35M9.42M9.45M9.56M9.59M9.63M9.68M9.98M9.99M9.99M10.00M10.08M10.12M
Shares Outstanding (Diluted Average) (Quarter) 9.37M9.43M9.46M9.56M9.98M9.80M9.81M10.19M
EBITDA (Quarter) 3.21M1.52M-6.12M0.95M3.78M0.82M1.11M-0.98M4.70M2.19M2.10M1.88M4.97M
Interest Expenses (Quarter) 2.47M2.61M2.65M2.59M2.72M2.75M2.77M3.29M4.28M2.44M2.37M2.68M2.33M
Shares Outstanding (Quarter) 9.54M9.70M9.70M9.95M10.00M10.00M10.00M10.00M10.13M10.16M
Tax Rate (Quarter) 59.90-0.2511.56-4.90-431.826.42-5.75-1.31-1.56-1.73-5.55-10.142.60